Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:29:48 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_151123FTO_68909
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-17-001-084-001/92
(UDAT SAIDE WALA) 		2617001000NRG24151120230219932 15/11/2023 SHINDERPAL KAUR 2617001WL007564 SHINDERPAL KAUR 00168 ICIC0003949 1515 1515 Processed 01/01/2024 9007967506 SHINDERPAL KAUR ()
SubTotal 1515 1515
2 BUDHLADA PB-17-001-084-001/185
(UDAT SAIDE WALA) 		2617001000NRG24151120230219913 15/11/2023 PARGAT SINGH 2617001WL007564 PARGAT SINGH 00349 PSIB0021401 1515 1515 Processed 01/01/2024 9007967509 PARGAT SINGH ()
3 BUDHLADA PB-17-001-084-001/67
(UDAT SAIDE WALA) 		2617001000NRG24151120230219928 15/11/2023 SATVIR KAUR 2617001WL007564 SATVIR KAUR 00349 PSIB0021401 1515 1515 Processed 01/01/2024 9007967507 SATVIR KAUR ()
4 BUDHLADA PB-17-001-084-001/7
(UDAT SAIDE WALA) 		2617001000NRG24151120230219929 15/11/2023 JASVIR KAUR 2617001WL007564 JASVIR KAUR 00349 PSIB0021401 909 909 Processed 01/01/2024 9007967508 JASVIR KAUR ()
SubTotal 3939 3939
5 BUDHLADA PB-17-001-068-001/237
(RAM NAGAR BHATHAL) 		2617001000NRG24151120230220136 15/11/2023 GAGANDEEP KAUR 2617001WL007571 GAGANDEEP KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9007967510 GAGANDEEP KAUR ()
SubTotal 1212 1212
6 BUDHLADA PB-17-001-080-001/41
(SIRSIWALA) 		2617001000NRG24151120230220341 15/11/2023 PARAMJIT KAUR 2617001WL007593 PARAMJIT KAUR 00354 PUNB0126600 1080 1080 Processed 01/01/2024 9007967511 PARAMJIT KAUR ()
SubTotal 1080 1080
7 BUDHLADA PB-17-001-060-001/26
(MALKO) 		2617001000NRG24151120230219817 15/11/2023 JASPAL KAUR 2617001WL007564 JASPAL KAUR 00354 PUNB0167110 1212 1212 Processed 01/01/2024 9007967512 JASPAL KAUR ()
SubTotal 1212 1212
8 BUDHLADA PB-17-001-060-001/111
(MALKO) 		2617001000NRG24151120230219789 15/11/2023 HARMEET KAUR 2617001WL007564 HARMEET KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9007967513 MRS HARMEET KAUR WO BUTA SINGH ()
9 BUDHLADA PB-17-001-060-001/270
(MALKO) 		2617001000NRG24151120230219820 15/11/2023 GOLO KAUR 2617001WL007564 GOLO KAUR 00415 SBIN0050043 909 909 Processed 01/01/2024 9007967514 MISS KHUSHPREET KAUR UGS GOLO KAUR ()
SubTotal 2121 2121
10 BUDHLADA PB-17-001-030-001/353
(FULLOWALA DOGRA) 		2617001000NRG24151120230220284 15/11/2023 Narehs singh 2617001WL007589 Narehs singh 00415 SBIN0050050 1000 1000 Processed 01/01/2024 9007967515 MR NARESH SINGH ()
11 BUDHLADA PB-17-001-068-001/250
(RAM NAGAR BHATHAL) 		2617001000NRG24151120230220140 15/11/2023 Bhola singh 2617001WL007571 Bhola singh 00415 SBIN0050050 303 303 Processed 01/01/2024 9007967516 MR MITHU SINGH ()
SubTotal 1303 1303
12 BUDHLADA PB-17-001-004-001/506
(AKKANWALI) 		2617001000NRG24151120230220182 15/11/2023 GURPREET KAUR 2617001WL007574 GURPREET KAUR 00415 SBIN0051422 1500 1500 Processed 01/01/2024 9007967517 MRS GURPREET KAUR ()
13 BUDHLADA PB-17-001-081-001/93
(TAHLIAN) 		2617001000NRG24151120230219897 15/11/2023 SHINDER KAUR 2617001WL007564 SHINDER KAUR 00415 SBIN0051422 1212 1212 Processed 01/01/2024 9007967518 MRS SINDER KAUR ()
SubTotal 2712 2712
Total 15094 15094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_151123FTO_68909 ICICI BANK ICIC0003949 Boha 1515
2 BUDHLADA PB2617001_151123FTO_68909 Punjab & Sind Bank PSIB0021401 Boha Mandi 3939
3 BUDHLADA PB2617001_151123FTO_68909 Punjab National Bank PUNB0059610 Budhlada Mansa 1212
4 BUDHLADA PB2617001_151123FTO_68909 Punjab National Bank PUNB0126600 BARETA 1080
5 BUDHLADA PB2617001_151123FTO_68909 Punjab National Bank PUNB0167110 Boha 1212
6 BUDHLADA PB2617001_151123FTO_68909 State Bank of India SBIN0050043 BOHA 2121
7 BUDHLADA PB2617001_151123FTO_68909 State Bank of India SBIN0050050 BUDHLADA 1303
8 BUDHLADA PB2617001_151123FTO_68909 State Bank of India SBIN0051422 AKKANWALI 2712

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