Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:13:23 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_020823FTO_40182
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-17-001-063-001/194
(MANDHALI) 		2617001000NRG24020820230130689 02/08/2023 JASVEER KAUR 2617001WL0004336 JASVEER KAUR 00152 HDFC0001426 1620 1620 Processed 07/08/2023 4283534307 JASVEER KAUR ()
2 BUDHLADA PB-17-001-063-001/194
(MANDHALI) 		2617001000NRG24020820230130688 02/08/2023 JASVEER KAUR 2617001WL0004336 JASVEER KAUR 00152 HDFC0001426 1590 1590 Processed 07/08/2023 4283534306 JASVEER KAUR ()
SubTotal 3210 3210
3 BUDHLADA PB-17-001-002-001/498
(AHMADPUR) 		2617001000NRG24020820230130674 02/08/2023 DARSHAN SINGH 2617001WL0004326 DARSHAN SINGH 00176 IDIB000B879 1080 1080 Processed 07/08/2023 4283534308 DARSHAN SINGH ()
4 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24020820230130675 02/08/2023 VEERPAL KAUR 2617001WL0004327 VEERPAL KAUR 00176 IDIB000B879 500 500 Processed 07/08/2023 4283534309 VEERPAL KAUR ()
SubTotal 1580 1580
5 BUDHLADA PB-17-001-008-001/518
(BACHHOANA) 		2617001000NRG24020820230130672 02/08/2023 GAGANJEET KAUR 2617001WL0004324 GAGANJEET KAUR 00349 PSIB0000518 1320 1320 Processed 07/08/2023 4283534312 GAGANJEET KAUR ()
6 BUDHLADA PB-17-001-047-001/130
(KANANKWAL CHEHLAN) 		2617001000NRG24020820230130680 02/08/2023 SEETA SINGH 2617001WL0004331 SEETA SINGH 00349 PSIB0000518 1080 1080 Processed 07/08/2023 4283534311 SEETA SINGH ()
SubTotal 2400 2400
7 BUDHLADA PB-17-001-052-001/160
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24020820230130684 02/08/2023 JASPREET KAUR 2617001WL0004333 JASPREET KAUR 00352 PUNB0PGB003 1320 1320 Processed 07/08/2023 4283534326 JASPREET KAUR ()
8 BUDHLADA PB-17-001-052-001/160
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24020820230130683 02/08/2023 JASPREET KAUR 2617001WL0004333 JASPREET KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/08/2023 4283534325 JASPREET KAUR ()
SubTotal 2820 2820
9 BUDHLADA PB-17-001-001-001/170
(ACHANAK) 		2617001000NRG24020820230130673 02/08/2023 MANPREET KAUR 2617001WL0004325 MANPREET KAUR 00354 PUNB0059610 1650 1650 Processed 07/08/2023 4283534317 MANPREET KAUR ()
10 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24020820230130692 02/08/2023 GULAB KAUR 2617001WL0004338 GULAB KAUR 00354 PUNB0059610 1500 1500 Processed 07/08/2023 4283534313 GULAB KAUR ()
11 BUDHLADA PB-17-001-068-001/148
(RAM NAGAR BHATHAL) 		2617001000NRG24020820230130693 02/08/2023 JASPAL KAUR 2617001WL0004338 JASPAL KAUR 00354 PUNB0059610 1500 1500 Processed 07/08/2023 4283534314 JASPAL KAUR ()
12 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24020820230130694 02/08/2023 BALJIT KAUR 2617001WL0004338 BALJIT KAUR 00354 PUNB0059610 1500 1500 Processed 07/08/2023 4283534316 BALJIT KAUR ()
13 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24020820230130695 02/08/2023 JASPAL KAUR 2617001WL0004338 JASPAL KAUR 00354 PUNB0059610 1250 1250 Processed 07/08/2023 4283534315 JASPAL KAUR ()
SubTotal 7400 7400
14 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24020820230130678 02/08/2023 RANI 2617001WL0004329 RANI 00354 PUNB0081310 1800 1800 Processed 07/08/2023 4283534318 RANI ()
SubTotal 1800 1800
15 BUDHLADA PB-17-001-075-001/64
(SANGHRERI) 		2617001000NRG24020820230130696 02/08/2023 RANJIT KAUR 2617001WL0004339 RANJIT KAUR 00354 PUNB0126600 1512 1512 Processed 07/08/2023 4283534319 RANJIT KAUR ()
SubTotal 1512 1512
16 BUDHLADA PB-17-001-038-001/154
(GURADDI) 		2617001000NRG24020820230130679 02/08/2023 Tej kaur 2617001WL0004330 Tej kaur 00354 PUNB0128300 1740 1740 Processed 07/08/2023 4283534320 Tej kaur ()
SubTotal 1740 1740
17 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130699 02/08/2023 Parminder kaur 2617001WL0004342 Parminder kaur 00354 PUNB0133200 1100 1100 Processed 07/08/2023 4283534321 Parminder kaur ()
SubTotal 1100 1100
18 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24020820230130698 02/08/2023 MARHA SINGH 2617001WL0004341 MARHA SINGH 00354 PUNB0234100 560 560 Processed 07/08/2023 4283534324 MARHA SINGH ()
19 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24020820230130685 02/08/2023 KRISHAN CHAND 2617001WL0004334 KRISHAN CHAND 00354 PUNB0234100 1800 1800 Processed 07/08/2023 4283534323 KRISHAN CHAND ()
20 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24020820230130686 02/08/2023 RAJO KAUR 2617001WL0004334 RAJO KAUR 00354 PUNB0234100 1800 1800 Processed 07/08/2023 4283534322 RAJO KAUR ()
SubTotal 4160 4160
21 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24020820230130681 02/08/2023 RAMFAL SINGH 2617001WL0004332 RAMFAL SINGH 00415 SBIN0011904 1818 1818 Processed 07/08/2023 4283534327 MR RAMFAL SINGH ()
22 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24020820230130682 02/08/2023 RAMFAL SINGH 2617001WL0004332 RAMFAL SINGH 00415 SBIN0011904 1818 1818 Processed 07/08/2023 4283534328 MR RAMFAL SINGH ()
SubTotal 3636 3636
23 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24020820230130697 02/08/2023 SHERO KAUR 2617001WL0004340 SHERO KAUR 00415 SBIN0050043 1325 1325 Processed 07/08/2023 4283534329 MRS SHERO WO SITA SINGH ()
SubTotal 1325 1325
24 BUDHLADA PB-17-001-010-001/70
(BAKHSHIWALA) 		2617001000NRG24020820230130676 02/08/2023 BHOLA SINGH 2617001WL0004328 BHOLA SINGH 00415 SBIN0050049 1500 1500 Processed 07/08/2023 4283534330 MR BHOLA SINGH ()
25 BUDHLADA PB-17-001-010-001/70
(BAKHSHIWALA) 		2617001000NRG24020820230130677 02/08/2023 BHOLA SINGH 2617001WL0004328 BHOLA SINGH 00415 SBIN0050049 300 300 Processed 07/08/2023 4283534331 MR BHOLA SINGH ()
SubTotal 1800 1800
26 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24020820230130691 02/08/2023 Sukhjeet Kaur 2617001WL0004337 Sukhjeet Kaur 00415 SBIN0050395 1500 1500 Processed 07/08/2023 4283534333 MR PAL SINGH ()
27 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24020820230130690 02/08/2023 Sukhjeet Kaur 2617001WL0004337 Sukhjeet Kaur 00415 SBIN0050395 1440 1440 Processed 07/08/2023 4283534332 MR PAL SINGH ()
SubTotal 2940 2940
28 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24020820230131209 02/08/2023 Rajveer 2617001WL0004364 Rajveer 00415 SBIN0051336 1300 1300 Processed 07/08/2023 4283534335 MRS RAJVEER ()
29 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24020820230131208 02/08/2023 Rajveer 2617001WL0004364 Rajveer 00415 SBIN0051336 1590 1590 Processed 07/08/2023 4283534334 MRS RAJVEER ()
SubTotal 2890 2890
30 BUDHLADA PB-17-001-058-001/100
(MAGHIAN) 		2617001000NRG24020820230130687 02/08/2023 PAL SINGH 2617001WL0004335 PAL SINGH 00691 IPOS0000001 960 960 Processed 07/08/2023 4283534310 PAL SINGH ()
SubTotal 960 960
Total 41273 41273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_020823FTO_40182 HDFC HDFC0001426 BHIKHI BRANCH 3210
2 BUDHLADA PB2617001_020823FTO_40182 Indian Bank IDIB000B879 BUDHLADA 1580
3 BUDHLADA PB2617001_020823FTO_40182 Punjab & Sind Bank PSIB0000518 Bachhuana 2400
4 BUDHLADA PB2617001_020823FTO_40182 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 2820
5 BUDHLADA PB2617001_020823FTO_40182 Punjab National Bank PUNB0059610 Budhlada Mansa 7400
6 BUDHLADA PB2617001_020823FTO_40182 Punjab National Bank PUNB0081310 Baretadistt Mansa 1800
7 BUDHLADA PB2617001_020823FTO_40182 Punjab National Bank PUNB0126600 BARETA 1512
8 BUDHLADA PB2617001_020823FTO_40182 Punjab National Bank PUNB0128300 BOREWAL 1740
9 BUDHLADA PB2617001_020823FTO_40182 Punjab National Bank PUNB0133200 MAGHANIA 1100
10 BUDHLADA PB2617001_020823FTO_40182 Punjab National Bank PUNB0234100 KULRIAN 4160
11 BUDHLADA PB2617001_020823FTO_40182 State Bank of India SBIN0011904 BRETTA 3636
12 BUDHLADA PB2617001_020823FTO_40182 State Bank of India SBIN0050043 BOHA 1325
13 BUDHLADA PB2617001_020823FTO_40182 State Bank of India SBIN0050049 BARETTA 1800
14 BUDHLADA PB2617001_020823FTO_40182 State Bank of India SBIN0050395 BAREH 2940
15 BUDHLADA PB2617001_020823FTO_40182 State Bank of India SBIN0051336 MAUFFER 2890
16 BUDHLADA PB2617001_020823FTO_40182 India Post Payments Bank IPOS0000001 MANSA 960

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