Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:27:28 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_070723FTO_30550
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-17-001-055-001/64
(KULEHARI) 		2617001000NRG24070720230106818 07/07/2023 ROSHAN SINGH 2617001WL003295 ROSHAN SINGH 00032 UTIB0000421 1812 1812 Processed 17/07/2023 3507034346 ROSHAN SINGH ()
SubTotal 1812 1812
2 BUDHLADA PB-17-001-055-001/45
(KULEHARI) 		2617001000NRG24070720230106813 07/07/2023 Janta Singh 2617001WL003295 Janta Singh 00176 IDIB000B879 1510 1510 Processed 17/07/2023 3507034360 Janta Singh ()
SubTotal 1510 1510
3 BUDHLADA PB-17-001-055-001/217
(KULEHARI) 		2617001000NRG24070720230106799 07/07/2023 MANJIT KAUR 2617001WL003295 MANJIT KAUR 00176 IDIB000M245 302 302 Processed 17/07/2023 3507034359 MANJIT KAUR ()
4 BUDHLADA PB-17-001-055-001/7
(KULEHARI) 		2617001000NRG24070720230106822 07/07/2023 amandeep kaur 2617001WL003295 amandeep kaur 00176 IDIB000M245 1812 1812 Processed 17/07/2023 3507034358 amandeep kaur ()
SubTotal 2114 2114
5 BUDHLADA PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107233 07/07/2023 Bhuri Kaur 2617001WL003307 Bhuri Kaur 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3507034352 Bhuri Kaur ()
SubTotal 1512 1512
6 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24070720230107184 07/07/2023 jasvir kaur 2617001WL003305 jasvir kaur 00354 PUNB0059610 1500 1500 Processed 17/07/2023 3507034345 jasvir kaur ()
7 BUDHLADA PB-17-001-055-001/55
(KULEHARI) 		2617001000NRG24070720230106816 07/07/2023 MANJEET KAUR 2617001WL003295 MANJEET KAUR 00354 PUNB0059610 1510 1510 Processed 17/07/2023 3507034357 MANJEET KAUR ()
SubTotal 3010 3010
8 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24070720230107324 07/07/2023 DEEPO KAUR 2617001WL003312 DEEPO KAUR 00354 PUNB0126600 1325 1325 Processed 17/07/2023 3507034356 DEEPO KAUR ()
SubTotal 1325 1325
9 BUDHLADA PB-17-001-071-001/700
(REOND KALAN) 		2617001000NRG24070720230107261 07/07/2023 GURTEJ SINGH 2617001WL003309 GURTEJ SINGH 00354 PUNB0133200 1818 1818 Processed 17/07/2023 3507034355 GURTEJ SINGH ()
10 BUDHLADA PB-17-001-071-001/700
(REOND KALAN) 		2617001000NRG24070720230107262 07/07/2023 KARAMJEET KAUR 2617001WL003309 KARAMJEET KAUR 00354 PUNB0133200 1818 1818 Processed 17/07/2023 3507034354 KARAMJEET KAUR ()
11 BUDHLADA PB-17-001-076-001/46
(SASPALI) 		2617001000NRG24070720230107332 07/07/2023 Amarjit kaur 2617001WL003312 Amarjit kaur 00354 PUNB0133200 1590 1590 Processed 17/07/2023 3507034343 Amarjit kaur ()
SubTotal 5226 5226
12 BUDHLADA PB-17-001-076-001/111
(SASPALI) 		2617001000NRG24070720230107307 07/07/2023 RAJWINDER KAUR 2617001WL003312 RAJWINDER KAUR 00354 PUNB0974400 795 795 Processed 17/07/2023 3507034353 RAJWINDER KAUR ()
SubTotal 795 795
13 BUDHLADA PB-17-001-010-001/193
(BAKHSHIWALA) 		2617001000NRG24070720230107019 07/07/2023 PARAMJIT KAUR 2617001WL003299 PARAMJIT KAUR 00415 SBIN0011904 1250 1250 Processed 17/07/2023 3507034351 MRS PARAMJIT KAUR WO BIKAR SINGH ()
SubTotal 1250 1250
14 BUDHLADA PB-17-001-023-001/144
(DARIAPUR) 		2617001000NRG24070720230107162 07/07/2023 Charan kaur 2617001WL003305 Charan kaur 00415 SBIN0011905 1000 1000 Processed 17/07/2023 3507034350 MRS CHARAN KAUR ()
15 BUDHLADA PB-17-001-023-001/148
(DARIAPUR) 		2617001000NRG24070720230107164 07/07/2023 NIKKI KAUR 2617001WL003305 NIKKI KAUR 00415 SBIN0011905 500 500 Processed 17/07/2023 3507034349 NIKKI KAUR ()
SubTotal 1500 1500
16 BUDHLADA PB-17-001-003-001/338
(AKBARPUR KHUDDAL) 		2617001000NRG24070720230106990 07/07/2023 JEET SINGH 2617001WL003298 JEET SINGH 00415 SBIN0050049 1620 1620 Processed 17/07/2023 3507034347 MR JEET SINGH ()
17 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24070720230107005 07/07/2023 SAKUNTLA KAUR 2617001WL003299 SAKUNTLA KAUR 00415 SBIN0050049 1250 1250 Processed 17/07/2023 3507034348 MRS SUKUNNTLA KAUR WO GURNAM SINGH ()
SubTotal 2870 2870
18 BUDHLADA PB-17-001-024-001/90
(DATEWAS) 		2617001000NRG24070720230107056 07/07/2023 AVTAR SINGH 2617001WL003300 AVTAR SINGH 00415 SBIN0050050 600 600 Processed 17/07/2023 3507034344 MR AVTAR SINGH ()
SubTotal 600 600
Total 23524 23524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_070723FTO_30550 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1812
2 BUDHLADA PB2617001_070723FTO_30550 Indian Bank IDIB000B879 BUDHLADA 1510
3 BUDHLADA PB2617001_070723FTO_30550 Indian Bank IDIB000M245 MANSA 2114
4 BUDHLADA PB2617001_070723FTO_30550 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1512
5 BUDHLADA PB2617001_070723FTO_30550 Punjab National Bank PUNB0059610 Budhlada Mansa 3010
6 BUDHLADA PB2617001_070723FTO_30550 Punjab National Bank PUNB0126600 BARETA 1325
7 BUDHLADA PB2617001_070723FTO_30550 Punjab National Bank PUNB0133200 MAGHANIA 5226
8 BUDHLADA PB2617001_070723FTO_30550 Punjab National Bank PUNB0974400 Dharampura 795
9 BUDHLADA PB2617001_070723FTO_30550 State Bank of India SBIN0011904 BRETTA 1250
10 BUDHLADA PB2617001_070723FTO_30550 State Bank of India SBIN0011905 BUDHLADA 1500
11 BUDHLADA PB2617001_070723FTO_30550 State Bank of India SBIN0050049 BARETTA 2870
12 BUDHLADA PB2617001_070723FTO_30550 State Bank of India SBIN0050050 BUDHLADA 600

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