Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:55 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_140823FTO_43738
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-17-001-037-001/88
(GURANE KHURD) 		2617001000NRG24140820230141563 14/08/2023 BINDER KAUR 2617001WL004780 BINDER KAUR 00176 IDIB000B879 1620 1620 Processed 23/08/2023 4772679922 BINDER KAUR ()
2 BUDHLADA PB-17-001-073-001/181
(SAIDE WALA) 		2617001000NRG24140820230141255 14/08/2023 RAJVIR KAUR 2617001WL004775 RAJVIR KAUR 00176 IDIB000B879 810 810 Processed 23/08/2023 4772679921 RAJVIR KAUR ()
SubTotal 2430 2430
3 BUDHLADA PB-17-001-080-001/41
(SIRSIWALA) 		2617001000NRG24140820230141313 14/08/2023 PARAMJIT KAUR 2617001WL004776 PARAMJIT KAUR 00354 PUNB0126600 540 540 Processed 23/08/2023 4772679923 PARAMJIT KAUR ()
SubTotal 540 540
4 BUDHLADA PB-17-001-050-001/5
(KHIVA MIHA SINGH WALA) 		2617001000NRG24140820230141227 14/08/2023 KALA SINGH 2617001WL004774 KALA SINGH 00354 PUNB0128300 1680 1680 Processed 23/08/2023 4772679924 KALA SINGH ()
SubTotal 1680 1680
5 BUDHLADA PB-17-001-033-001/174
(GHANDU KHURD) 		2617001000NRG24140820230141459 14/08/2023 AMANDEEP KAUR 2617001WL004779 AMANDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772679928 AMANDEEP KAUR ()
6 BUDHLADA PB-17-001-033-001/210
(GHANDU KHURD) 		2617001000NRG24140820230141471 14/08/2023 RAJWINDER KAUR 2617001WL004779 RAJWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 23/08/2023 4772679925 RAJWINDER KAUR ()
7 BUDHLADA PB-17-001-033-001/23
(GHANDU KHURD) 		2617001000NRG24140820230141476 14/08/2023 KULWANT SINGH 2617001WL004779 KULWANT SINGH 00354 PUNB0133200 1250 1250 Rejected 23/08/2023 4772679926 A/c Blocked or Frozen
8 BUDHLADA PB-17-001-033-001/45
(GHANDU KHURD) 		2617001000NRG24140820230141494 14/08/2023 TEJ KAUR 2617001WL004779 TEJ KAUR 00354 PUNB0133200 1250 1250 Processed 23/08/2023 4772679927 TEJ KAUR ()
SubTotal 5500 5500
9 BUDHLADA PB-17-001-073-001/214
(SAIDE WALA) 		2617001000NRG24140820230141266 14/08/2023 MANJIT KAUR 2617001WL004775 MANJIT KAUR 00415 SBIN0011905 1620 1620 Processed 23/08/2023 4772679929 MRS MANJIT KAUR ()
SubTotal 1620 1620
10 BUDHLADA PB-17-001-073-001/139
(SAIDE WALA) 		2617001000NRG24140820230141245 14/08/2023 JASVIR KAUR 2617001WL004775 JASVIR KAUR 00415 SBIN0050043 270 270 Processed 23/08/2023 4772679931 MRS JASVIR KAUR ()
11 BUDHLADA PB-17-001-073-001/48
(SAIDE WALA) 		2617001000NRG24140820230141283 14/08/2023 VIRPAL KAUR 2617001WL004775 VIRPAL KAUR 00415 SBIN0050043 810 810 Processed 23/08/2023 4772679930 MRS VEEAR PAL KAUR ()
SubTotal 1080 1080
12 BUDHLADA PB-17-001-073-001/140
(SAIDE WALA) 		2617001000NRG24140820230141246 14/08/2023 BIMAL KAUR 2617001WL004775 BIMAL KAUR 00415 SBIN0050050 1620 1620 Processed 23/08/2023 4772679933 MRS BIMLO WO JAGTAR SINGH ()
13 BUDHLADA PB-17-001-073-001/155
(SAIDE WALA) 		2617001000NRG24140820230141249 14/08/2023 PALI KAUR 2617001WL004775 PALI KAUR 00415 SBIN0050050 1350 1350 Processed 23/08/2023 4772679932 MRS PALI KAUR ()
14 BUDHLADA PB-17-001-073-001/253
(SAIDE WALA) 		2617001000NRG24140820230141269 14/08/2023 KALU SINGH 2617001WL004775 KALU SINGH 00415 SBIN0050050 810 810 Processed 23/08/2023 4772679934 MR KALU SINGH ()
SubTotal 3780 3780
15 BUDHLADA PB-17-001-006-001/621
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140613 14/08/2023 Manjit kaur 2617001WL004745 Manjit kaur 00415 SBIN0050395 1680 1680 Processed 23/08/2023 4772679935 MRS MANJIT KAUR ()
SubTotal 1680 1680
Total 18310 18310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_140823FTO_43738 Indian Bank IDIB000B879 BUDHLADA 2430
2 BUDHLADA PB2617001_140823FTO_43738 Punjab National Bank PUNB0126600 BARETA 540
3 BUDHLADA PB2617001_140823FTO_43738 Punjab National Bank PUNB0128300 BOREWAL 1680
4 BUDHLADA PB2617001_140823FTO_43738 Punjab National Bank PUNB0133200 MAGHANIA 5500
5 BUDHLADA PB2617001_140823FTO_43738 State Bank of India SBIN0011905 BUDHLADA 1620
6 BUDHLADA PB2617001_140823FTO_43738 State Bank of India SBIN0050043 BOHA 1080
7 BUDHLADA PB2617001_140823FTO_43738 State Bank of India SBIN0050050 BUDHLADA 3780
8 BUDHLADA PB2617001_140823FTO_43738 State Bank of India SBIN0050395 BAREH 1680

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