Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:34:55 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_010823FTO_39590
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-002-001/564
(AHMADPUR) 		2617001000NRG24010820230129867 01/08/2023 kako kaur 2617001WL004289 kako kaur 00176 IDIB000B879 1680 1680 Processed 04/08/2023 4173187960 kako kaur ()
2 BUDHLADA PB-17-001-002-001/688
(AHMADPUR) 		2617001000NRG24010820230129880 01/08/2023 MANPREET 2617001WL004289 MANPREET 00176 IDIB000B879 840 840 Processed 04/08/2023 4173187953 MANPREET ()
3 BUDHLADA PB-17-001-002-001/95
(AHMADPUR) 		2617001000NRG24010820230129887 01/08/2023 AMNI KAUR 2617001WL004289 AMNI KAUR 00176 IDIB000B879 280 280 Processed 04/08/2023 4173187961 AMNI KAUR ()
SubTotal 2800 2800
4 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24010820230129913 01/08/2023 jasvir kaur 2617001WL004290 jasvir kaur 00354 PUNB0059610 1680 1680 Processed 04/08/2023 4173187959 jasvir kaur ()
SubTotal 1680 1680
5 BUDHLADA PB-17-001-026-001/312
(DIALPURA) 		2617001000NRG24010820230129939 01/08/2023 Jagsir singh 2617001WL004291 Jagsir singh 00354 PUNB0081310 1818 1818 Rejected 04/08/2023 4173187954 Account closed
6 BUDHLADA PB-17-001-026-001/312
(DIALPURA) 		2617001000NRG24010820230129940 01/08/2023 Jasvir Kaur 2617001WL004291 Jasvir Kaur 00354 PUNB0081310 1818 1818 Processed 04/08/2023 4173187955 Jasvir Kaur ()
SubTotal 3636 3636
7 BUDHLADA PB-17-001-002-001/535
(AHMADPUR) 		2617001000NRG24010820230129863 01/08/2023 Shinder kaur 2617001WL004289 Shinder kaur 00415 SBIN0011905 560 560 Processed 04/08/2023 4173187962 SHINDER KAUR ()
8 BUDHLADA PB-17-001-002-001/55
(AHMADPUR) 		2617001000NRG24010820230129865 01/08/2023 RANJIT KAUR 2617001WL004289 RANJIT KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4173187957 MRS RANJIT KAUR ()
9 BUDHLADA PB-17-001-023-001/144
(DARIAPUR) 		2617001000NRG24010820230129894 01/08/2023 Charan kaur 2617001WL004290 Charan kaur 00415 SBIN0011905 280 280 Processed 04/08/2023 4173187958 MRS CHARAN KAUR ()
10 BUDHLADA PB-17-001-023-001/148
(DARIAPUR) 		2617001000NRG24010820230129896 01/08/2023 NIKKI KAUR 2617001WL004290 NIKKI KAUR 00415 SBIN0011905 1680 1680 Processed 04/08/2023 4173187956 NIKKI KAUR ()
SubTotal 4200 4200
Total 12316 12316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_010823FTO_39590 Indian Bank IDIB000B879 BUDHLADA 2800
2 BUDHLADA PB2617001_010823FTO_39590 Punjab National Bank PUNB0059610 Budhlada Mansa 1680
3 BUDHLADA PB2617001_010823FTO_39590 Punjab National Bank PUNB0081310 Baretadistt Mansa 3636
4 BUDHLADA PB2617001_010823FTO_39590 State Bank of India SBIN0011905 BUDHLADA 4200

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