Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:17:11 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_270423FTO_5796
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-17-001-037-001/151
(GURANE KHURD) 		2617001000NRG24270420230010205 27/04/2023 KARAMJIT KAUR 2617001WL000478 KARAMJIT KAUR 00176 IDIB000B879 735 735 Processed 17/05/2023 1638070580 KARAMJIT KAUR ()
2 BUDHLADA PB-17-001-037-001/152
(GURANE KHURD) 		2617001000NRG24270420230010206 27/04/2023 JASWINDER KAUR 2617001WL000478 JASWINDER KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638070579 JASWINDER KAUR ()
3 BUDHLADA PB-17-001-037-001/230
(GURANE KHURD) 		2617001000NRG24270420230010222 27/04/2023 SIMRANJIT KAUR 2617001WL000478 SIMRANJIT KAUR 00176 IDIB000B879 1225 1225 Processed 17/05/2023 1638070581 SIMRANJIT KAUR ()
4 BUDHLADA PB-17-001-037-001/235
(GURANE KHURD) 		2617001000NRG24270420230010225 27/04/2023 JASMEL KAUR 2617001WL000478 JASMEL KAUR 00176 IDIB000B879 1470 1470 Processed 17/05/2023 1638070578 JASMEL KAUR ()
SubTotal 4655 4655
5 BUDHLADA PB-17-001-037-001/9
(GURANE KHURD) 		2617001000NRG24270420230010235 27/04/2023 Balraj Kaur 2617001WL000478 Balraj Kaur 00352 PUNB0PGB003 1470 1470 Processed 17/05/2023 1638070576 Balraj Kaur ()
SubTotal 1470 1470
6 BUDHLADA PB-17-001-061-001/215
(MALL SINGH WALA) 		2617001000NRG24270420230010164 27/04/2023 CHARANJIT KAUR 2617001WL000471 CHARANJIT KAUR 00354 PUNB0059610 678 678 Processed 17/05/2023 1638070577 CHARANJIT KAUR ()
SubTotal 678 678
7 BUDHLADA PB-17-001-048-001/279
(KASAMPUR CHIANA) 		2617001000NRG24270420230010155 27/04/2023 KAUR SINGH 2617001WL000469 KAUR SINGH 00415 SBIN0050395 834 834 Processed 17/05/2023 1638070582 MR KAUR SINGH ()
8 BUDHLADA PB-17-001-048-001/327
(KASAMPUR CHIANA) 		2617001000NRG24270420230010158 27/04/2023 BEANT KAUR 2617001WL000470 BEANT KAUR 00415 SBIN0050395 834 834 Processed 17/05/2023 1638070583 MRS BEANT KAUR ()
SubTotal 1668 1668
Total 8471 8471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_270423FTO_5796 Indian Bank IDIB000B879 BUDHLADA 4655
2 BUDHLADA PB2617001_270423FTO_5796 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1470
3 BUDHLADA PB2617001_270423FTO_5796 Punjab National Bank PUNB0059610 Budhlada Mansa 678
4 BUDHLADA PB2617001_270423FTO_5796 State Bank of India SBIN0050395 BAREH 1668

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