Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:39:46 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_120723FTO_31886
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-17-001-046-001/111
(KALIPUR) 		2617001000NRG24120720230110466 12/07/2023 JASWINDER KAUR 2617001WL003423 JASWINDER KAUR 00032 UTIB0001517 300 300 Processed 17/07/2023 3508780345 JASWINDER KAUR ()
2 BUDHLADA PB-17-001-046-001/80
(KALIPUR) 		2617001000NRG24120720230110485 12/07/2023 BALJINDER KAUR 2617001WL003423 BALJINDER KAUR 00032 UTIB0001517 600 600 Processed 17/07/2023 3508780360 BALJINDER KAUR ()
SubTotal 900 900
3 BUDHLADA PB-17-001-046-001/1
(KALIPUR) 		2617001000NRG24120720230110422 12/07/2023 RANI KAUR 2617001WL003422 RANI KAUR 00176 IDIB000B879 1800 1800 Processed 17/07/2023 3508780327 RANI KAUR ()
4 BUDHLADA PB-17-001-046-001/131
(KALIPUR) 		2617001000NRG24120720230110427 12/07/2023 MANPREET KAUR 2617001WL003422 MANPREET KAUR 00176 IDIB000B879 1200 1200 Processed 17/07/2023 3508780358 MANPREET KAUR ()
5 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24120720230110479 12/07/2023 IQBAL INGH 2617001WL003423 IQBAL INGH 00176 IDIB000B879 1800 1800 Processed 17/07/2023 3508780330 IQBAL INGH ()
6 BUDHLADA PB-17-001-046-001/435
(KALIPUR) 		2617001000NRG24120720230110445 12/07/2023 SUKHVIR KAUR 2617001WL003422 SUKHVIR KAUR 00176 IDIB000B879 1800 1800 Processed 17/07/2023 3508780328 SUKHVIR KAUR ()
7 BUDHLADA PB-17-001-046-001/481
(KALIPUR) 		2617001000NRG24120720230110452 12/07/2023 AMANDEEP KAUR 2617001WL003422 AMANDEEP KAUR 00176 IDIB000B879 1800 1800 Processed 17/07/2023 3508780359 AMANDEEP KAUR ()
8 BUDHLADA PB-17-001-046-001/50
(KALIPUR) 		2617001000NRG24120720230110455 12/07/2023 KALA SINGH 2617001WL003422 KALA SINGH 00176 IDIB000B879 600 600 Processed 17/07/2023 3508780332 KALA SINGH ()
9 BUDHLADA PB-17-001-046-001/7
(KALIPUR) 		2617001000NRG24120720230110460 12/07/2023 GURMAIL KAUR 2617001WL003422 GURMAIL KAUR 00176 IDIB000B879 1800 1800 Processed 17/07/2023 3508780329 GURMAIL KAUR ()
10 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111587 12/07/2023 RANJIT KAUR 2617001WL003478 RANJIT KAUR 00176 IDIB000B879 1710 1710 Processed 17/07/2023 3508780331 RANJIT KAUR ()
11 BUDHLADA PB-17-001-068-001/222
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111593 12/07/2023 RAMANDEEP KAUR 2617001WL003478 RAMANDEEP KAUR 00176 IDIB000B879 1140 1140 Processed 17/07/2023 3508780357 RAMANDEEP KAUR ()
SubTotal 13650 13650
12 BUDHLADA PB-17-001-068-001/19
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111589 12/07/2023 RAMANDEEP KAUR 2617001WL003478 RAMANDEEP KAUR 00349 PSIB0021401 1425 1425 Processed 17/07/2023 3508780333 RAMANDEEP KAUR ()
SubTotal 1425 1425
13 BUDHLADA PB-17-001-003-001/204
(AKBARPUR KHUDDAL) 		2617001000NRG24120720230111834 12/07/2023 BALJIT KAUR 2617001WL003486 BALJIT KAUR 00354 PUNB0007800 1350 1350 Processed 17/07/2023 3508780334 BALJIT KAUR ()
SubTotal 1350 1350
14 BUDHLADA PB-17-001-068-001/105
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111564 12/07/2023 AJAIB SINGH 2617001WL003478 AJAIB SINGH 00354 PUNB0059610 1710 1710 Processed 17/07/2023 3508780356 AJAIB SINGH ()
15 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111569 12/07/2023 HARDEEP KAUR 2617001WL003478 HARDEEP KAUR 00354 PUNB0059610 1710 1710 Processed 17/07/2023 3508780336 HARDEEP KAUR ()
16 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111570 12/07/2023 DARSHAN SINGH 2617001WL003478 DARSHAN SINGH 00354 PUNB0059610 1710 1710 Processed 17/07/2023 3508780335 DARSHAN SINGH ()
17 BUDHLADA PB-17-001-068-001/158
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111579 12/07/2023 BACHAN KAUR 2617001WL003478 BACHAN KAUR 00354 PUNB0059610 1425 1425 Processed 17/07/2023 3508780338 BACHAN KAUR ()
18 BUDHLADA PB-17-001-068-001/167
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111582 12/07/2023 PARMJIT KAUR 2617001WL003478 PARMJIT KAUR 00354 PUNB0059610 1710 1710 Processed 17/07/2023 3508780339 PARMJIT KAUR ()
19 BUDHLADA PB-17-001-068-001/227
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111594 12/07/2023 BALJEET KAUR 2617001WL003478 BALJEET KAUR 00354 PUNB0059610 1710 1710 Processed 17/07/2023 3508780355 BALJEET KAUR ()
20 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111605 12/07/2023 BALVIR SINGH 2617001WL003478 BALVIR SINGH 00354 PUNB0059610 1710 1710 Processed 17/07/2023 3508780337 BALVIR SINGH ()
SubTotal 11685 11685
21 BUDHLADA PB-17-001-075-001/190
(SANGHRERI) 		2617001000NRG24120720230111808 12/07/2023 SUMAN 2617001WL003485 SUMAN 00354 PUNB0126600 1500 1500 Processed 17/07/2023 3508780353 SUMAN ()
22 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24120720230111827 12/07/2023 HARDEEP KAUR 2617001WL003485 HARDEEP KAUR 00354 PUNB0126600 984 984 Processed 17/07/2023 3508780354 HARDEEP KAUR ()
SubTotal 2484 2484
23 BUDHLADA PB-17-001-071-001/650
(REOND KALAN) 		2617001000NRG24120720230111624 12/07/2023 JAGTAR SINGH 2617001WL003479 JAGTAR SINGH 00354 PUNB0133200 1680 1680 Processed 17/07/2023 3508780352 JAGTAR SINGH ()
SubTotal 1680 1680
24 BUDHLADA PB-17-001-022-001/101
(CHAK ALISHER) 		2617001000NRG24120720230111514 12/07/2023 CHARANJEET KAUR 2617001WL003477 CHARANJEET KAUR 00354 PUNB0234100 615 615 Processed 17/07/2023 3508780350 CHARANJEET KAUR ()
25 BUDHLADA PB-17-001-022-001/124
(CHAK ALISHER) 		2617001000NRG24120720230111526 12/07/2023 SARABJIT KAUR 2617001WL003477 SARABJIT KAUR 00354 PUNB0234100 820 820 Processed 17/07/2023 3508780351 SARABJIT KAUR ()
26 BUDHLADA PB-17-001-022-001/30
(CHAK ALISHER) 		2617001000NRG24120720230111541 12/07/2023 MANJINDER KAUR 2617001WL003477 MANJINDER KAUR 00354 PUNB0234100 615 615 Processed 17/07/2023 3508780341 MANJINDER KAUR ()
27 BUDHLADA PB-17-001-053-001/264
(KULRIAN) 		2617001000NRG24120720230111620 12/07/2023 JAGTAR SINGH 2617001WL003479 JAGTAR SINGH 00354 PUNB0234100 1680 1680 Processed 17/07/2023 3508780340 JAGTAR SINGH ()
SubTotal 3730 3730
28 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24120720230111536 12/07/2023 MEJAR SINGH 2617001WL003477 MEJAR SINGH 00354 PUNB0974400 1230 1230 Processed 17/07/2023 3508780348 MEJAR SINGH ()
29 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24120720230111544 12/07/2023 SUKHJIT KAUR 2617001WL003477 SUKHJIT KAUR 00354 PUNB0974400 410 410 Processed 17/07/2023 3508780349 SUKHJIT KAUR ()
SubTotal 1640 1640
30 BUDHLADA PB-17-001-046-001/331
(KALIPUR) 		2617001000NRG24120720230110439 12/07/2023 BALVIR KAUR 2617001WL003422 BALVIR KAUR 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3508780343 MRS BALBIR KAUR ()
31 BUDHLADA PB-17-001-068-001/181
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111584 12/07/2023 CHHINDER SINGH 2617001WL003478 CHHINDER SINGH 00415 SBIN0011905 1425 1425 Processed 17/07/2023 3508780342 MR CHHINDER SINGH ()
SubTotal 2625 2625
32 BUDHLADA PB-17-001-046-001/514
(KALIPUR) 		2617001000NRG24120720230110483 12/07/2023 JASMEET KAUR 2617001WL003423 JASMEET KAUR 00415 SBIN0050050 1800 1800 Processed 17/07/2023 3508780344 MISS JASMEET KAUR ()
SubTotal 1800 1800
33 BUDHLADA PB-17-001-046-001/511
(KALIPUR) 		2617001000NRG24120720230110482 12/07/2023 JASPREET KAUR 2617001WL003423 JASPREET KAUR 00462 UCBA0003319 600 600 Processed 17/07/2023 3508780346 JASPREET KAUR ()
34 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24120720230111588 12/07/2023 Jagdish kaur 2617001WL003478 Jagdish kaur 00462 UCBA0003319 1710 1710 Processed 17/07/2023 3508780347 JAGDISH KAUR ()
SubTotal 2310 2310
35 BUDHLADA PB-17-001-022-001/40
(CHAK ALISHER) 		2617001000NRG24120720230111545 12/07/2023 Jaspreet kaur 2617001WL003477 Jaspreet kaur 00666 IDFB0021211 1025 1025 Processed 17/07/2023 3508780326 Jaspreet kaur ()
SubTotal 1025 1025
Total 46304 46304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_120723FTO_31886 AXIS BANK UTIB0001517 BUDHLADA 900
2 BUDHLADA PB2617001_120723FTO_31886 Indian Bank IDIB000B879 BUDHLADA 13650
3 BUDHLADA PB2617001_120723FTO_31886 Punjab & Sind Bank PSIB0021401 Boha Mandi 1425
4 BUDHLADA PB2617001_120723FTO_31886 Punjab National Bank PUNB0007800 BUDHLADA 1350
5 BUDHLADA PB2617001_120723FTO_31886 Punjab National Bank PUNB0059610 Budhlada Mansa 11685
6 BUDHLADA PB2617001_120723FTO_31886 Punjab National Bank PUNB0126600 BARETA 2484
7 BUDHLADA PB2617001_120723FTO_31886 Punjab National Bank PUNB0133200 MAGHANIA 1680
8 BUDHLADA PB2617001_120723FTO_31886 Punjab National Bank PUNB0234100 KULRIAN 3730
9 BUDHLADA PB2617001_120723FTO_31886 Punjab National Bank PUNB0974400 Dharampura 1640
10 BUDHLADA PB2617001_120723FTO_31886 State Bank of India SBIN0011905 BUDHLADA 2625
11 BUDHLADA PB2617001_120723FTO_31886 State Bank of India SBIN0050050 BUDHLADA 1800
12 BUDHLADA PB2617001_120723FTO_31886 UCO Bank UCBA0003319 BUDHLADA 2310
13 BUDHLADA PB2617001_120723FTO_31886 IDFC Bank IDFB0021211 CHANDIGARH BRANCH 1025

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