Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:35:26 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_290523FTO_14994
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-17-001-042-001/261
(JALVERA) 		2617001000NRG24290520230042085 29/05/2023 Sukhjinder singh 2617001WL001524 Sukhjinder singh 00152 HDFC0001481 1410 1410 Processed 07/06/2023 2291942576 Sukhjinder singh ()
SubTotal 1410 1410
2 BUDHLADA PB-17-001-001-001/177
(ACHANAK) 		2617001000NRG24290520230041961 29/05/2023 MANJEET KAUR 2617001WL001521 MANJEET KAUR 00176 IDIB000B879 1818 1818 Processed 07/06/2023 2291942577 MANJEET KAUR ()
SubTotal 1818 1818
3 BUDHLADA PB-17-001-081-001/138
(TAHLIAN) 		2617001000NRG24290520230042149 29/05/2023 Amritpal Kaur 2617001WL001525 Amritpal Kaur 00349 PSIB0021536 1125 1125 Processed 07/06/2023 2291942575 Amritpal Kaur ()
SubTotal 1125 1125
4 BUDHLADA PB-17-001-001-001/47
(ACHANAK) 		2617001000NRG24290520230041962 29/05/2023 DIDAR SINGH 2617001WL001521 DIDAR SINGH 00354 PUNB0059610 1818 1818 Processed 07/06/2023 2291942579 DIDAR SINGH ()
SubTotal 1818 1818
5 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24290520230042061 29/05/2023 MUKHTIAR KAUR 2617001WL001524 MUKHTIAR KAUR 00354 PUNB0081310 1410 1410 Processed 07/06/2023 2291942584 MUKHTIAR KAUR ()
6 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24290520230042073 29/05/2023 gurmail kaur 2617001WL001524 gurmail kaur 00354 PUNB0081310 1410 1410 Processed 07/06/2023 2291942582 gurmail kaur ()
7 BUDHLADA PB-17-001-042-001/234
(JALVERA) 		2617001000NRG24290520230042078 29/05/2023 GURPREET KAUR 2617001WL001524 GURPREET KAUR 00354 PUNB0081310 1410 1410 Processed 07/06/2023 2291942585 GURPREET KAUR ()
8 BUDHLADA PB-17-001-042-001/242
(JALVERA) 		2617001000NRG24290520230042079 29/05/2023 BALJIT KAUR 2617001WL001524 BALJIT KAUR 00354 PUNB0081310 1175 1175 Processed 07/06/2023 2291942586 BALJIT KAUR ()
9 BUDHLADA PB-17-001-042-001/249
(JALVERA) 		2617001000NRG24290520230042080 29/05/2023 Soma Kaur 2617001WL001524 Soma Kaur 00354 PUNB0081310 1175 1175 Processed 07/06/2023 2291942587 Soma Kaur ()
10 BUDHLADA PB-17-001-042-001/256
(JALVERA) 		2617001000NRG24290520230042082 29/05/2023 GAGANDEEP KAUR 2617001WL001524 GAGANDEEP KAUR 00354 PUNB0081310 1410 1410 Processed 07/06/2023 2291942588 GAGANDEEP KAUR ()
11 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24290520230042103 29/05/2023 BINDER KAUR 2617001WL001524 BINDER KAUR 00354 PUNB0081310 1410 1410 Processed 07/06/2023 2291942580 BINDER KAUR ()
12 BUDHLADA PB-17-001-042-001/6
(JALVERA) 		2617001000NRG24290520230042108 29/05/2023 KARMJIT KAUR 2617001WL001524 KARMJIT KAUR 00354 PUNB0081310 705 705 Processed 07/06/2023 2291942583 KARMJIT KAUR ()
13 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24290520230042119 29/05/2023 GURMEET KAUR 2617001WL001524 GURMEET KAUR 00354 PUNB0081310 1175 1175 Processed 07/06/2023 2291942581 GURMEET KAUR ()
SubTotal 11280 11280
14 BUDHLADA PB-17-001-028-001/115
(FARIDKE) 		2617001000NRG24290520230041970 29/05/2023 SUKHPAL KAUR 2617001WL001523 SUKHPAL KAUR 00415 SBIN0050043 920 920 Processed 07/06/2023 2291942589 MS MANPREET KAUR UGS SUKHPAL KAUR ()
SubTotal 920 920
15 BUDHLADA PB-17-001-081-001/93
(TAHLIAN) 		2617001000NRG24290520230042211 29/05/2023 SHINDER KAUR 2617001WL001525 SHINDER KAUR 00415 SBIN0051422 1350 1350 Processed 07/06/2023 2291942590 MRS SINDER KAUR ()
SubTotal 1350 1350
16 BUDHLADA PB-17-001-028-001/66
(FARIDKE) 		2617001000NRG24290520230042019 29/05/2023 BHAGWAN KAUR 2617001WL001523 BHAGWAN KAUR 00691 IPOS0000001 920 920 Processed 07/06/2023 2291942578 BHAGWAN KAUR ()
SubTotal 920 920
Total 20641 20641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_290523FTO_14994 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1410
2 BUDHLADA PB2617001_290523FTO_14994 Indian Bank IDIB000B879 BUDHLADA 1818
3 BUDHLADA PB2617001_290523FTO_14994 Punjab & Sind Bank PSIB0021536 Budhlada 1125
4 BUDHLADA PB2617001_290523FTO_14994 Punjab National Bank PUNB0059610 Budhlada Mansa 1818
5 BUDHLADA PB2617001_290523FTO_14994 Punjab National Bank PUNB0081310 Baretadistt Mansa 11280
6 BUDHLADA PB2617001_290523FTO_14994 State Bank of India SBIN0050043 BOHA 920
7 BUDHLADA PB2617001_290523FTO_14994 State Bank of India SBIN0051422 AKKANWALI 1350
8 BUDHLADA PB2617001_290523FTO_14994 India Post Payments Bank IPOS0000001 MANSA 920

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