Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:09:35 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_170423FTO_2714
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-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24170420230002017 17/04/2023 GHOTA KAUR 2617001WL000113 GHOTA KAUR 00032 UTIB0002252 1080 1080 Processed 17/05/2023 1638141052 GHOTA KAUR ()
SubTotal 1080 1080
2 BUDHLADA PB-17-001-042-001/261
(JALVERA) 		2617001000NRG24170420230002801 17/04/2023 Sukhjinder singh 2617001WL000133 Sukhjinder singh 00152 HDFC0001481 1212 1212 Processed 17/05/2023 1638141041 Sukhjinder singh ()
SubTotal 1212 1212
3 BUDHLADA PB-17-001-056-001/117
(LAKHI WALA) 		2617001000NRG24170420230002993 17/04/2023 AMARJIT KAUR 2617001WL000142 AMARJIT KAUR 00152 HDFC0003154 720 720 Processed 17/05/2023 1638141043 AMARJIT KAUR ()
4 BUDHLADA PB-17-001-056-001/15
(LAKHI WALA) 		2617001000NRG24170420230003011 17/04/2023 AMRTIPAL KAUR 2617001WL000142 AMRTIPAL KAUR 00152 HDFC0003154 1200 1200 Processed 17/05/2023 1638141042 AMRTIPAL KAUR ()
SubTotal 1920 1920
5 BUDHLADA PB-17-001-056-001/1
(LAKHI WALA) 		2617001000NRG24170420230002986 17/04/2023 KRISHANA KAUR 2617001WL000142 KRISHANA KAUR 00349 PSIB0021401 1200 1200 Processed 17/05/2023 1638141044 KRISHANA KAUR ()
6 BUDHLADA PB-17-001-056-001/122
(LAKHI WALA) 		2617001000NRG24170420230002996 17/04/2023 NIRMALA RANI 2617001WL000142 NIRMALA RANI 00349 PSIB0021401 1200 1200 Processed 17/05/2023 1638141045 NIRMALA RANI ()
SubTotal 2400 2400
7 BUDHLADA PB-17-001-009-001/413
(BAHDARPUR) 		2617001000NRG24170420230002012 17/04/2023 Najar singh 2617001WL000113 Najar singh 00352 PUNB0PGB003 900 900 Processed 17/05/2023 1638141048 Najar singh ()
8 BUDHLADA PB-17-001-009-001/665
(BAHDARPUR) 		2617001000NRG24170420230002018 17/04/2023 JASPREET KAUR 2617001WL000113 JASPREET KAUR 00352 PUNB0PGB003 900 900 Processed 17/05/2023 1638141047 JASPREET KAUR ()
SubTotal 1800 1800
9 BUDHLADA PB-17-001-056-001/137
(LAKHI WALA) 		2617001000NRG24170420230003003 17/04/2023 BINDER KAUR 2617001WL000142 BINDER KAUR 00354 PUNB0167110 720 720 Processed 17/05/2023 1638141046 BINDER KAUR ()
SubTotal 720 720
10 BUDHLADA PB-17-001-056-001/151
(LAKHI WALA) 		2617001000NRG24170420230003013 17/04/2023 PARAMJIT KAUR 2617001WL000142 PARAMJIT KAUR 00415 SBIN0050043 1440 1440 Processed 17/05/2023 1638141049 MRS PARAMJEET KAUR ()
11 BUDHLADA PB-17-001-056-001/173
(LAKHI WALA) 		2617001000NRG24170420230003018 17/04/2023 KORI 2617001WL000142 KORI 00415 SBIN0050043 1440 1440 Processed 17/05/2023 1638141050 MRS CODI CODI ()
12 BUDHLADA PB-17-001-056-001/184
(LAKHI WALA) 		2617001000NRG24170420230003022 17/04/2023 RAJNI 2617001WL000142 RAJNI 00415 SBIN0050043 240 240 Processed 17/05/2023 1638141051 MRS RAJNI RAJNI ()
SubTotal 3120 3120
Total 12252 12252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_170423FTO_2714 AXIS BANK UTIB0002252 BAHADURPUR 1080
2 BUDHLADA PB2617001_170423FTO_2714 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1212
3 BUDHLADA PB2617001_170423FTO_2714 HDFC HDFC0003154 Boha 1920
4 BUDHLADA PB2617001_170423FTO_2714 Punjab & Sind Bank PSIB0021401 Boha Mandi 2400
5 BUDHLADA PB2617001_170423FTO_2714 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1800
6 BUDHLADA PB2617001_170423FTO_2714 Punjab National Bank PUNB0167110 Boha 720
7 BUDHLADA PB2617001_170423FTO_2714 State Bank of India SBIN0050043 BOHA 3120

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