Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:23:15 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_220823FTO_46517
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-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24220820230149001 22/08/2023 SUBA SINGH 2617001WL0005067 SUBA SINGH 00048 BKID0006380 1590 1590 Processed 28/08/2023 4910776871 SUBA SINGH ()
SubTotal 1590 1590
2 BUDHLADA PB-17-001-063-001/194
(MANDHALI) 		2617001000NRG24220820230149010 22/08/2023 JASVEER KAUR 2617001WL0005071 JASVEER KAUR 00152 HDFC0001426 1350 1350 Processed 28/08/2023 4910776842 JASVEER KAUR ()
SubTotal 1350 1350
3 BUDHLADA PB-17-001-041-001/294
(HIRO KHURD) 		2617001000NRG24220820230148998 22/08/2023 KALA SINGH 2617001WL0005065 KALA SINGH 00176 IDIB000B879 1350 1350 Rejected 28/08/2023 4910776843 Account closed
SubTotal 1350 1350
4 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24220820230148992 22/08/2023 HARDEEP KAUR 2617001WL0005062 HARDEEP KAUR 00349 PSIB0000518 580 580 Processed 28/08/2023 4910776869 HARDEEP KAUR ()
SubTotal 580 580
5 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24220820230148997 22/08/2023 GURMEET KAUR 2617001WL0005064 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910776863 GURMEET KAUR ()
6 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24220820230148996 22/08/2023 JASVIR Singh 2617001WL0005064 JASVIR Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910776864 JASVIR Singh ()
SubTotal 3636 3636
7 BUDHLADA PB-17-001-065-001/33
(RALLI) 		2617001000NRG24220820230149009 22/08/2023 KRISHAN SINGH 2617001WL0005070 KRISHAN SINGH 00354 PUNB0007800 1590 1590 Processed 28/08/2023 4910776844 KRISHAN SINGH ()
SubTotal 1590 1590
8 BUDHLADA PB-17-001-001-001/170
(ACHANAK) 		2617001000NRG24220820230148988 22/08/2023 MANPREET KAUR 2617001WL0005058 MANPREET KAUR 00354 PUNB0059610 530 530 Processed 28/08/2023 4910776849 MANPREET KAUR ()
9 BUDHLADA PB-17-001-065-001/131
(RALLI) 		2617001000NRG24220820230149008 22/08/2023 BALVIR KAUR 2617001WL0005070 BALVIR KAUR 00354 PUNB0059610 1590 1590 Processed 28/08/2023 4910776850 BALVIR KAUR ()
10 BUDHLADA PB-17-001-068-001/120
(RAM NAGAR BHATHAL) 		2617001000NRG24220820230149003 22/08/2023 JASPAL KAUR 2617001WL0005069 JASPAL KAUR 00354 PUNB0059610 1230 1230 Processed 28/08/2023 4910776846 JASPAL KAUR ()
11 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24220820230149004 22/08/2023 GULAB KAUR 2617001WL0005069 GULAB KAUR 00354 PUNB0059610 1230 1230 Processed 28/08/2023 4910776845 GULAB KAUR ()
12 BUDHLADA PB-17-001-068-001/148
(RAM NAGAR BHATHAL) 		2617001000NRG24220820230149005 22/08/2023 JASPAL KAUR 2617001WL0005069 JASPAL KAUR 00354 PUNB0059610 1230 1230 Processed 28/08/2023 4910776868 JASPAL KAUR ()
13 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24220820230149006 22/08/2023 BALJIT KAUR 2617001WL0005069 BALJIT KAUR 00354 PUNB0059610 1230 1230 Processed 28/08/2023 4910776848 BALJIT KAUR ()
14 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24220820230149007 22/08/2023 JASPAL KAUR 2617001WL0005069 JASPAL KAUR 00354 PUNB0059610 1025 1025 Processed 28/08/2023 4910776847 JASPAL KAUR ()
SubTotal 8065 8065
15 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24220820230148991 22/08/2023 AMRIK SINGH 2617001WL0005061 AMRIK SINGH 00354 PUNB0081310 290 290 Processed 28/08/2023 4910776851 AMRIK SINGH ()
SubTotal 290 290
16 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24220820230149016 22/08/2023 raj singh 2617001WL0005075 raj singh 00354 PUNB0128300 1818 1818 Processed 28/08/2023 4910776867 raj singh ()
SubTotal 1818 1818
17 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24220820230148993 22/08/2023 sukhpal kaur 2617001WL0005063 sukhpal kaur 00354 PUNB0133200 1080 1080 Processed 28/08/2023 4910776856 sukhpal kaur ()
18 BUDHLADA PB-17-001-067-001/42
(RAMGARH SHAHPURIA) 		2617001000NRG24220820230148994 22/08/2023 JAILA SINGH 2617001WL0005063 JAILA SINGH 00354 PUNB0133200 810 810 Processed 28/08/2023 4910776852 JAILA SINGH ()
19 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24220820230148995 22/08/2023 VIRPAL KAUR 2617001WL0005063 VIRPAL KAUR 00354 PUNB0133200 1620 1620 Processed 28/08/2023 4910776854 VIRPAL KAUR ()
20 BUDHLADA PB-17-001-071-001/476
(REOND KALAN) 		2617001000NRG24220820230149012 22/08/2023 JIT KAUR 2617001WL0005073 JIT KAUR 00354 PUNB0133200 440 440 Processed 28/08/2023 4910776866 JIT KAUR ()
21 BUDHLADA PB-17-001-071-001/513
(REOND KALAN) 		2617001000NRG24220820230149013 22/08/2023 JASWANT KAUR 2617001WL0005073 JASWANT KAUR 00354 PUNB0133200 440 440 Processed 28/08/2023 4910776865 JASWANT KAUR ()
22 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24220820230149014 22/08/2023 amrik singh 2617001WL0005074 amrik singh 00354 PUNB0133200 810 810 Processed 28/08/2023 4910776855 amrik singh ()
23 BUDHLADA PB-17-001-072-001/48
(REOND KHURD) 		2617001000NRG24220820230149015 22/08/2023 MANJIT KAUR 2617001WL0005074 MANJIT KAUR 00354 PUNB0133200 270 270 Processed 28/08/2023 4910776853 MANJIT KAUR ()
SubTotal 5470 5470
24 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24220820230149017 22/08/2023 MARHA SINGH 2617001WL0005076 MARHA SINGH 00354 PUNB0234100 606 606 Processed 28/08/2023 4910776857 MARHA SINGH ()
SubTotal 606 606
25 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24220820230148999 22/08/2023 GURPREET KAUR 2617001WL0005066 GURPREET KAUR 00415 SBIN0011904 1200 1200 Processed 28/08/2023 4910776862 MRS GURPREET KAUR WO GURCHARAN SNGH ()
SubTotal 1200 1200
26 BUDHLADA PB-17-001-051-001/190
(KHUDAL KALAN) 		2617001000NRG24220820230149000 22/08/2023 AMARJTI SINGH 2617001WL0005066 AMARJTI SINGH 00415 SBIN0011905 1500 1500 Processed 28/08/2023 4910776861 MR AMARJIT SINGH SO CHHOTU SINGH ()
SubTotal 1500 1500
27 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24220820230149011 22/08/2023 JASWINDER KAUR 2617001WL0005072 JASWINDER KAUR 00415 SBIN0050043 260 260 Processed 28/08/2023 4910776858 MRS JASVIR KAUR WO MAHILA SINGH ()
SubTotal 260 260
28 BUDHLADA PB-17-001-003-001/103
(AKBARPUR KHUDDAL) 		2617001000NRG24220820230148989 22/08/2023 PARAMJIT KAUR 2617001WL0005059 PARAMJIT KAUR 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910776859 MISS KAMALDEEP KAUR UG PARAMJEET KAUR ()
29 BUDHLADA PB-17-001-009-001/206
(BAHDARPUR) 		2617001000NRG24220820230148990 22/08/2023 JASWINDER KAUR 2617001WL0005060 JASWINDER KAUR 00415 SBIN0050049 1300 1300 Processed 28/08/2023 4910776860 MISS JASWINDER KAUR ()
SubTotal 3100 3100
30 BUDHLADA PB-17-001-058-001/100
(MAGHIAN) 		2617001000NRG24220820230149002 22/08/2023 PAL SINGH 2617001WL0005068 PAL SINGH 00691 IPOS0000001 800 800 Processed 28/08/2023 4910776870 PAL SINGH ()
SubTotal 800 800
Total 33205 33205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_220823FTO_46517 Bank of India BKID0006380 MANSA 1590
2 BUDHLADA PB2617001_220823FTO_46517 HDFC HDFC0001426 BHIKHI BRANCH 1350
3 BUDHLADA PB2617001_220823FTO_46517 Indian Bank IDIB000B879 BUDHLADA 1350
4 BUDHLADA PB2617001_220823FTO_46517 Punjab & Sind Bank PSIB0000518 Bachhuana 580
5 BUDHLADA PB2617001_220823FTO_46517 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3636
6 BUDHLADA PB2617001_220823FTO_46517 Punjab National Bank PUNB0007800 BUDHLADA 1590
7 BUDHLADA PB2617001_220823FTO_46517 Punjab National Bank PUNB0059610 Budhlada Mansa 8065
8 BUDHLADA PB2617001_220823FTO_46517 Punjab National Bank PUNB0081310 Baretadistt Mansa 290
9 BUDHLADA PB2617001_220823FTO_46517 Punjab National Bank PUNB0128300 BOREWAL 1818
10 BUDHLADA PB2617001_220823FTO_46517 Punjab National Bank PUNB0133200 MAGHANIA 5470
11 BUDHLADA PB2617001_220823FTO_46517 Punjab National Bank PUNB0234100 KULRIAN 606
12 BUDHLADA PB2617001_220823FTO_46517 State Bank of India SBIN0011904 BRETTA 1200
13 BUDHLADA PB2617001_220823FTO_46517 State Bank of India SBIN0011905 BUDHLADA 1500
14 BUDHLADA PB2617001_220823FTO_46517 State Bank of India SBIN0050043 BOHA 260
15 BUDHLADA PB2617001_220823FTO_46517 State Bank of India SBIN0050049 BARETTA 3100
16 BUDHLADA PB2617001_220823FTO_46517 India Post Payments Bank IPOS0000001 MANSA 800

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