Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:28 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_150623FTO_22215
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-17-001-046-001/1
(KALIPUR) 		2617001000NRG24150620230072158 15/06/2023 RANI KAUR 2617001WL002265 RANI KAUR 00176 IDIB000B879 1055 1055 Processed 20/06/2023 2662341715 RANI KAUR ()
2 BUDHLADA PB-17-001-046-001/131
(KALIPUR) 		2617001000NRG24150620230072178 15/06/2023 MANPREET KAUR 2617001WL002265 MANPREET KAUR 00176 IDIB000B879 1055 1055 Processed 20/06/2023 2662341701 MANPREET KAUR ()
3 BUDHLADA PB-17-001-046-001/180
(KALIPUR) 		2617001000NRG24150620230072191 15/06/2023 PARKASH KAUR 2617001WL002265 PARKASH KAUR 00176 IDIB000B879 1055 1055 Processed 20/06/2023 2662341702 PARKASH KAUR ()
SubTotal 3165 3165
4 BUDHLADA PB-17-001-008-001/113
(BACHHOANA) 		2617001000NRG24150620230071818 15/06/2023 SHANTI KAUR 2617001WL002260 SHANTI KAUR 00349 PSIB0000518 1674 1674 Processed 20/06/2023 2662341704 SHANTI KAUR ()
5 BUDHLADA PB-17-001-008-001/334
(BACHHOANA) 		2617001000NRG24150620230071847 15/06/2023 GURMEET KAUR 2617001WL002260 GURMEET KAUR 00349 PSIB0000518 1674 1674 Processed 20/06/2023 2662341703 GURMEET KAUR ()
SubTotal 3348 3348
6 BUDHLADA PB-17-001-054-001/124
(KULANA) 		2617001000NRG24150620230071804 15/06/2023 GURJIT KAUR 2617001WL002258 GURJIT KAUR 00354 PUNB0007800 1800 1800 Processed 20/06/2023 2662341706 GURJIT KAUR ()
SubTotal 1800 1800
7 BUDHLADA PB-17-001-038-001/262
(GURADDI) 		2617001000NRG24150620230072033 15/06/2023 PARAMJIT KAUR 2617001WL002263 PARAMJIT KAUR 00354 PUNB0128300 870 870 Processed 20/06/2023 2662341705 PARAMJIT KAUR ()
SubTotal 870 870
8 BUDHLADA PB-17-001-046-001/145
(KALIPUR) 		2617001000NRG24150620230072182 15/06/2023 KARMAJIT KAUR 2617001WL002265 KARMAJIT KAUR 00415 SBIN0011905 633 633 Processed 20/06/2023 2662341709 MRS KARAMJIT KAUR ()
9 BUDHLADA PB-17-001-054-001/87
(KULANA) 		2617001000NRG24150620230071806 15/06/2023 GURMAIL KAUR 2617001WL002258 GURMAIL KAUR 00415 SBIN0011905 1800 1800 Processed 20/06/2023 2662341708 MRS GARMEL KAUR ()
SubTotal 2433 2433
10 BUDHLADA PB-17-001-046-001/109
(KALIPUR) 		2617001000NRG24150620230072165 15/06/2023 HARPREET KAUR 2617001WL002265 HARPREET KAUR 00415 SBIN0050050 1055 1055 Processed 20/06/2023 2662341710 MR KALA SINGH SO MITHU SINGH ()
SubTotal 1055 1055
11 BUDHLADA PB-17-001-011-001/359
(BAREH) 		2617001000NRG24150620230071912 15/06/2023 BALJIT KAUR 2617001WL002261 BALJIT KAUR 00415 SBIN0050395 528 528 Processed 20/06/2023 2662341707 MRS BALJEET KAUR ()
12 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24150620230071919 15/06/2023 Hardeep kaur 2617001WL002261 Hardeep kaur 00415 SBIN0050395 792 792 Processed 20/06/2023 2662341712 MRS HARDEEP KAUR ()
13 BUDHLADA PB-17-001-011-001/492
(BAREH) 		2617001000NRG24150620230071931 15/06/2023 Sandeep Kaur 2617001WL002261 Sandeep Kaur 00415 SBIN0050395 528 528 Processed 20/06/2023 2662341711 SANDEEP KAUR KAUR ()
14 BUDHLADA PB-17-001-011-001/630
(BAREH) 		2617001000NRG24150620230071952 15/06/2023 Mandeep kaur 2617001WL002261 Mandeep kaur 00415 SBIN0050395 792 792 Processed 20/06/2023 2662341714 MRS MANDEEP KAUR ()
15 BUDHLADA PB-17-001-011-001/633
(BAREH) 		2617001000NRG24150620230071953 15/06/2023 Virpal kaur 2617001WL002261 Virpal kaur 00415 SBIN0050395 792 792 Processed 20/06/2023 2662341713 MRS VEERPAL KAUR ()
SubTotal 3432 3432
Total 16103 16103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_150623FTO_22215 Indian Bank IDIB000B879 BUDHLADA 3165
2 BUDHLADA PB2617001_150623FTO_22215 Punjab & Sind Bank PSIB0000518 Bachhuana 3348
3 BUDHLADA PB2617001_150623FTO_22215 Punjab National Bank PUNB0007800 BUDHLADA 1800
4 BUDHLADA PB2617001_150623FTO_22215 Punjab National Bank PUNB0128300 BOREWAL 870
5 BUDHLADA PB2617001_150623FTO_22215 State Bank of India SBIN0011905 BUDHLADA 2433
6 BUDHLADA PB2617001_150623FTO_22215 State Bank of India SBIN0050050 BUDHLADA 1055
7 BUDHLADA PB2617001_150623FTO_22215 State Bank of India SBIN0050395 BAREH 3432

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