Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:10 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_110523FTO_9332
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-17-001-003-001/160
(AKBARPUR KHUDDAL) 		2617001000NRG23110520230408136 11/05/2023 BUTA SINGH 2617001WL0012731 BUTA SINGH 00152 HDFC0001458 1692 1692 Processed 17/05/2023 1639671806 BUTA SINGH ()
SubTotal 1692 1692
2 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG23110520230408125 11/05/2023 HARDEEP KAUR 2617001WL0012727 HARDEEP KAUR 00349 PSIB0000518 960 960 Processed 17/05/2023 1639671804 HARDEEP KAUR ()
3 BUDHLADA PB-17-001-012-001/115
(BHADRA) 		2617001000NRG23110520230408126 11/05/2023 BEANT SINGH 2617001WL0012727 BEANT SINGH 00349 PSIB0000518 720 720 Processed 17/05/2023 1639671765 BEANT SINGH ()
SubTotal 1680 1680
4 BUDHLADA PB-17-001-027-001/21
(DODRA) 		2617001000NRG23110520230408123 11/05/2023 DARSHAN SINGH 2617001WL0012725 DARSHAN SINGH 00349 PSIB0021283 960 960 Processed 17/05/2023 1639671803 DARSHAN SINGH ()
SubTotal 960 960
5 BUDHLADA PB-17-001-031-001/13
(GAMIWALA) 		2617001000NRG23110520230408120 11/05/2023 JASWINDER KAUR 2617001WL0012723 JASWINDER KAUR 00349 PSIB0021401 230 230 Processed 17/05/2023 1639671766 JASWINDER KAUR ()
SubTotal 230 230
6 BUDHLADA PB-17-001-054-001/119
(KULANA) 		2617001000NRG23110520230408112 11/05/2023 AMRITPAL SINGH 2617001WL0012718 AMRITPAL SINGH 00354 PUNB0007800 1410 1410 Processed 18/05/2023 1639671767 AMRITPAL SINGH ()
SubTotal 1410 1410
7 BUDHLADA PB-17-001-001-001/170
(ACHANAK) 		2617001000NRG23110520230408141 11/05/2023 MANPREET KAUR 2617001WL0012733 MANPREET KAUR 00354 PUNB0059610 1140 1140 Processed 18/05/2023 1639671801 MANPREET KAUR ()
8 BUDHLADA PB-17-001-012-001/179
(BHADRA) 		2617001000NRG23110520230408127 11/05/2023 JAGTAR SINGH 2617001WL0012727 JAGTAR SINGH 00354 PUNB0059610 960 960 Processed 18/05/2023 1639671802 JAGTAR SINGH ()
SubTotal 2100 2100
9 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG23110520230408118 11/05/2023 SUKHVIR KAUR 2617001WL0012721 SUKHVIR KAUR 00354 PUNB0081310 1125 1125 Processed 18/05/2023 1639671798 SUKHVIR KAUR ()
10 BUDHLADA PB-17-001-080-001/143
(SIRSIWALA) 		2617001000NRG23110520230408098 11/05/2023 SARABJIT KAUR 2617001WL0012712 SARABJIT KAUR 00354 PUNB0081310 1200 1200 Processed 18/05/2023 1639671799 SARABJIT KAUR ()
11 BUDHLADA PB-17-001-080-001/143
(SIRSIWALA) 		2617001000NRG23110520230408101 11/05/2023 SARABJIT KAUR 2617001WL0012712 SARABJIT KAUR 00354 PUNB0081310 1320 1320 Processed 18/05/2023 1639671800 SARABJIT KAUR ()
SubTotal 3645 3645
12 BUDHLADA PB-17-001-080-001/56
(SIRSIWALA) 		2617001000NRG23110520230408099 11/05/2023 BALDEV KAUR 2617001WL0012712 BALDEV KAUR 00354 PUNB0126600 1200 1200 Processed 18/05/2023 1639671797 BALDEV KAUR ()
13 BUDHLADA PB-17-001-080-001/56
(SIRSIWALA) 		2617001000NRG23110520230408100 11/05/2023 BALDEV KAUR 2617001WL0012712 BALDEV KAUR 00354 PUNB0126600 1320 1320 Processed 18/05/2023 1639671796 BALDEV KAUR ()
SubTotal 2520 2520
14 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG23110520230408124 11/05/2023 KARNAIL KAUR 2617001WL0012726 KARNAIL KAUR 00354 PUNB0128300 1332 1332 Processed 18/05/2023 1639671795 KARNAIL KAUR ()
15 BUDHLADA PB-17-001-038-001/74
(GURADDI) 		2617001000NRG23110520230408119 11/05/2023 BASSO KAUR 2617001WL0012722 BASSO KAUR 00354 PUNB0128300 230 230 Processed 18/05/2023 1639671810 BASSO KAUR ()
SubTotal 1562 1562
16 BUDHLADA PB-17-001-007-001/111
(ANDIANWALI) 		2617001000NRG23110520230408128 11/05/2023 BALJINDER KAUR 2617001WL0012728 BALJINDER KAUR 00354 PUNB0133200 1040 1040 Processed 18/05/2023 1639671769 BALJINDER KAUR ()
17 BUDHLADA PB-17-001-007-001/111
(ANDIANWALI) 		2617001000NRG23110520230408132 11/05/2023 BALJINDER KAUR 2617001WL0012728 BALJINDER KAUR 00354 PUNB0133200 1590 1590 Processed 18/05/2023 1639671770 BALJINDER KAUR ()
18 BUDHLADA PB-17-001-007-001/32
(ANDIANWALI) 		2617001000NRG23110520230408129 11/05/2023 MEETA KAUR 2617001WL0012728 MEETA KAUR 00354 PUNB0133200 1040 1040 Processed 18/05/2023 1639671768 MEETA KAUR ()
19 BUDHLADA PB-17-001-007-001/33
(ANDIANWALI) 		2617001000NRG23110520230408130 11/05/2023 HARBANS KAUR 2617001WL0012728 HARBANS KAUR 00354 PUNB0133200 780 780 Processed 18/05/2023 1639671792 HARBANS KAUR ()
20 BUDHLADA PB-17-001-007-001/33
(ANDIANWALI) 		2617001000NRG23110520230408131 11/05/2023 HARBANS KAUR 2617001WL0012728 HARBANS KAUR 00354 PUNB0133200 795 795 Processed 18/05/2023 1639671791 HARBANS KAUR ()
21 BUDHLADA PB-17-001-067-001/126
(RAMGARH SHAHPURIA) 		2617001000NRG23110520230408138 11/05/2023 JASWINDER KAUR 2617001WL0012732 JASWINDER KAUR 00354 PUNB0133200 675 675 Processed 18/05/2023 1639671809 JASWINDER KAUR ()
22 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG23110520230408139 11/05/2023 sukhpal kaur 2617001WL0012732 sukhpal kaur 00354 PUNB0133200 1125 1125 Processed 18/05/2023 1639671790 sukhpal kaur ()
23 BUDHLADA PB-17-001-067-001/42
(RAMGARH SHAHPURIA) 		2617001000NRG23110520230408140 11/05/2023 JAILA SINGH 2617001WL0012732 JAILA SINGH 00354 PUNB0133200 900 900 Processed 18/05/2023 1639671794 JAILA SINGH ()
24 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG23110520230408104 11/05/2023 BAGHWANTI KAUR 2617001WL0012714 BAGHWANTI KAUR 00354 PUNB0133200 900 900 Processed 18/05/2023 1639671793 BAGHWANTI KAUR ()
25 BUDHLADA PB-17-001-071-001/464
(REOND KALAN) 		2617001000NRG23110520230408105 11/05/2023 AJMER KAUR 2617001WL0012714 AJMER KAUR 00354 PUNB0133200 360 360 Processed 18/05/2023 1639671772 AJMER KAUR ()
26 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG23110520230408106 11/05/2023 SURJIT KAUR 2617001WL0012714 SURJIT KAUR 00354 PUNB0133200 900 900 Processed 18/05/2023 1639671771 SURJIT KAUR ()
SubTotal 10105 10105
27 BUDHLADA PB-17-001-013-001/64
(BHAKHRIAL) 		2617001000NRG23110520230408137 11/05/2023 GURMIT KAUR 2617001WL0012732 GURMIT KAUR 00354 PUNB0234100 690 690 Processed 18/05/2023 1639671808 GURMIT KAUR ()
28 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG23110520230408114 11/05/2023 KRISHAN CHAND 2617001WL0012719 KRISHAN CHAND 00354 PUNB0234100 1260 1260 Processed 18/05/2023 1639671774 KRISHAN CHAND ()
29 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG23110520230408115 11/05/2023 RAJO KAUR 2617001WL0012719 RAJO KAUR 00354 PUNB0234100 1260 1260 Processed 18/05/2023 1639671773 RAJO KAUR ()
30 BUDHLADA PB-17-001-062-001/25
(MANDER) 		2617001000NRG23110520230408109 11/05/2023 LABH SINGH 2617001WL0012716 LABH SINGH 00354 PUNB0234100 504 504 Processed 18/05/2023 1639671789 LABH SINGH ()
31 BUDHLADA PB-17-001-062-001/25
(MANDER) 		2617001000NRG23110520230408110 11/05/2023 LABH SINGH 2617001WL0012716 LABH SINGH 00354 PUNB0234100 1440 1440 Processed 18/05/2023 1639671788 LABH SINGH ()
SubTotal 5154 5154
32 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG23110520230408116 11/05/2023 GOLO KAUR 2617001WL0012720 GOLO KAUR 00415 SBIN0011904 206 206 Processed 17/05/2023 1639671775 MRS GOLO KAUR ()
33 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG23110520230408117 11/05/2023 RAMFAL SINGH 2617001WL0012720 RAMFAL SINGH 00415 SBIN0011904 1030 1030 Processed 17/05/2023 1639671787 MR RAMFAL SINGH ()
SubTotal 1236 1236
34 BUDHLADA PB-17-001-054-001/158
(KULANA) 		2617001000NRG23110520230408113 11/05/2023 PARWINDER KAUR 2617001WL0012718 PARWINDER KAUR 00415 SBIN0011905 1175 1175 Processed 17/05/2023 1639671786 MRS PARWINDER KAUR ()
SubTotal 1175 1175
35 BUDHLADA PB-17-001-031-001/83
(GAMIWALA) 		2617001000NRG23110520230408121 11/05/2023 GOGI SINGH 2617001WL0012723 GOGI SINGH 00415 SBIN0050043 920 920 Processed 17/05/2023 1639671785 MRS GANGI SINGH AND RAJ KAUR ()
SubTotal 920 920
36 BUDHLADA PB-17-001-078-001/11
(SEKHPUR KHUDAL) 		2617001000NRG23110520230408102 11/05/2023 KARNAIL KAUR 2617001WL0012713 KARNAIL KAUR 00415 SBIN0050049 1248 1248 Processed 17/05/2023 1639671783 MS KARNAIL KAUR ()
37 BUDHLADA PB-17-001-078-001/62
(SEKHPUR KHUDAL) 		2617001000NRG23110520230408103 11/05/2023 BALJIT KAUR 2617001WL0012713 BALJIT KAUR 00415 SBIN0050049 1248 1248 Processed 17/05/2023 1639671784 MRS BALJIT KAUR ()
SubTotal 2496 2496
38 BUDHLADA PB-17-001-030-001/164
(FULLOWALA DOGRA) 		2617001000NRG23110520230408122 11/05/2023 pillu singh 2617001WL0012724 pillu singh 00415 SBIN0050050 720 720 Processed 17/05/2023 1639671782 MR PILLU SINGH ()
39 BUDHLADA PB-17-001-069-001/104
(RAMPUR MANDER) 		2617001000NRG23110520230408107 11/05/2023 KULWINDER KAUR 2617001WL0012715 KULWINDER KAUR 00415 SBIN0050050 230 230 Processed 17/05/2023 1639671780 MRS KULWINDER KAUR ()
40 BUDHLADA PB-17-001-069-001/143
(RAMPUR MANDER) 		2617001000NRG23110520230408108 11/05/2023 GURMAIL KAUR 2617001WL0012715 GURMAIL KAUR 00415 SBIN0050050 690 690 Processed 17/05/2023 1639671781 MRS GURMAL KAUR ()
SubTotal 1640 1640
41 BUDHLADA PB-17-001-006-001/7
(ALAMPUR MANDRAN) 		2617001000NRG23110520230408133 11/05/2023 Jaswinder Kaur 2617001WL0012729 Jaswinder Kaur 00415 SBIN0050395 205 205 Processed 17/05/2023 1639671776 MRS JASWINDER KAUR ()
SubTotal 205 205
42 BUDHLADA PB-17-001-004-001/142
(AKKANWALI) 		2617001000NRG23110520230408134 11/05/2023 HAKAM SINGH 2617001WL0012730 HAKAM SINGH 00415 SBIN0051422 774 774 Processed 17/05/2023 1639671807 MR HAKAM SINGH ()
43 BUDHLADA PB-17-001-004-001/196
(AKKANWALI) 		2617001000NRG23110520230408135 11/05/2023 GURPREET KAUR 2617001WL0012730 GURPREET KAUR 00415 SBIN0051422 1548 1548 Processed 17/05/2023 1639671779 MRS SARABJEET KAUR WO GULAB SINGH ()
44 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG23110520230408142 11/05/2023 SURJIT KAUR 2617001WL0012734 SURJIT KAUR 00415 SBIN0051422 1410 1410 Processed 17/05/2023 1639671778 MRS SURJIT KAUR ()
45 BUDHLADA PB-17-001-004-001/4
(AKKANWALI) 		2617001000NRG23110520230408143 11/05/2023 KUKU SINGH 2617001WL0012734 KUKU SINGH 00415 SBIN0051422 846 846 Processed 17/05/2023 1639671777 MR KUKU SINGH ()
SubTotal 4578 4578
46 BUDHLADA PB-17-001-060-001/147
(MALKO) 		2617001000NRG23110520230408111 11/05/2023 SHER SINGH 2617001WL0012717 SHER SINGH 00691 IPOS0000001 1692 1692 Processed 17/05/2023 1639671805 SHER SINGH ()
SubTotal 1692 1692
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_110523FTO_9332 HDFC HDFC0001458 BAHADURPUR 1692
2 BUDHLADA PB2617001_110523FTO_9332 Punjab & Sind Bank PSIB0000518 Bachhuana 1680
3 BUDHLADA PB2617001_110523FTO_9332 Punjab & Sind Bank PSIB0021283 DODRA 960
4 BUDHLADA PB2617001_110523FTO_9332 Punjab & Sind Bank PSIB0021401 Boha Mandi 230
5 BUDHLADA PB2617001_110523FTO_9332 Punjab National Bank PUNB0007800 BUDHLADA 1410
6 BUDHLADA PB2617001_110523FTO_9332 Punjab National Bank PUNB0059610 Budhlada Mansa 2100
7 BUDHLADA PB2617001_110523FTO_9332 Punjab National Bank PUNB0081310 Baretadistt Mansa 3645
8 BUDHLADA PB2617001_110523FTO_9332 Punjab National Bank PUNB0126600 BARETA 2520
9 BUDHLADA PB2617001_110523FTO_9332 Punjab National Bank PUNB0128300 BOREWAL 1562
10 BUDHLADA PB2617001_110523FTO_9332 Punjab National Bank PUNB0133200 MAGHANIA 10105
11 BUDHLADA PB2617001_110523FTO_9332 Punjab National Bank PUNB0234100 KULRIAN 5154
12 BUDHLADA PB2617001_110523FTO_9332 State Bank of India SBIN0011904 BRETTA 1236
13 BUDHLADA PB2617001_110523FTO_9332 State Bank of India SBIN0011905 BUDHLADA 1175
14 BUDHLADA PB2617001_110523FTO_9332 State Bank of India SBIN0050043 BOHA 920
15 BUDHLADA PB2617001_110523FTO_9332 State Bank of India SBIN0050049 BARETTA 2496
16 BUDHLADA PB2617001_110523FTO_9332 State Bank of India SBIN0050050 BUDHLADA 1640
17 BUDHLADA PB2617001_110523FTO_9332 State Bank of India SBIN0050395 BAREH 205
18 BUDHLADA PB2617001_110523FTO_9332 State Bank of India SBIN0051422 AKKANWALI 4578
19 BUDHLADA PB2617001_110523FTO_9332 India Post Payments Bank IPOS0000001 MANSA 1692

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