Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:27 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_081223APB_FTO_75385
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-17-001-010-001/128
(BAKHSHIWALA) 		2617001000NRG24081220230247614 08/12/2023 Rekha Rani 2617001WL008564 Rekha Rani 00152 HDFC0001458 520 520 Processed 01/01/2024 9017019122 REKHA RANI W/O NARANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24081220230247637 08/12/2023 Satpal Singh 2617001WL008564 Satpal Singh 00152 HDFC0001458 1300 1300 Processed 01/01/2024 9017019116 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 1820 1820
3 BUDHLADA PB-17-001-010-001/199
(BAKHSHIWALA) 		2617001000NRG24081220230247639 08/12/2023 SAROJ RANI 2617001WL008564 SAROJ RANI 00152 HDFC0001481 1300 1300 Processed 01/01/2024 9017019146 SAROJ RANI HDFC BANK LTD(607152)
SubTotal 1300 1300
4 BUDHLADA PB-17-001-010-001/108
(BAKHSHIWALA) 		2617001000NRG24081220230247610 08/12/2023 SARABJIT KAUR 2617001WL008564 SARABJIT KAUR 00354 PUNB0081310 1560 1560 Processed 01/01/2024 9017019111 SARABJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
5 BUDHLADA PB-17-001-010-001/15
(BAKHSHIWALA) 		2617001000NRG24081220230247624 08/12/2023 PHARBU SINGH 2617001WL008564 PHARBU SINGH 00354 PUNB0081310 260 260 Processed 01/01/2024 9017019103 PARBHU SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-010-001/153
(BAKHSHIWALA) 		2617001000NRG24081220230247625 08/12/2023 PARAMJIT KAUR 2617001WL008564 PARAMJIT KAUR 00354 PUNB0081310 1560 1560 Processed 01/01/2024 9017019105 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
7 BUDHLADA PB-17-001-010-001/164
(BAKHSHIWALA) 		2617001000NRG24081220230247631 08/12/2023 RAJWINDER KAUR 2617001WL008564 RAJWINDER KAUR 00354 PUNB0081310 1040 1040 Processed 01/01/2024 9017019104 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
8 BUDHLADA PB-17-001-010-001/184
(BAKHSHIWALA) 		2617001000NRG24081220230247636 08/12/2023 SUKHJEET KAUR 2617001WL008564 SUKHJEET KAUR 00354 PUNB0081310 1560 1560 Processed 01/01/2024 9017019106 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-010-001/201
(BAKHSHIWALA) 		2617001000NRG24081220230247640 08/12/2023 AMRITPAL KAUR 2617001WL008564 AMRITPAL KAUR 00354 PUNB0081310 1300 1300 Processed 01/01/2024 9017019119 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-010-001/203
(BAKHSHIWALA) 		2617001000NRG24081220230247641 08/12/2023 JASVEER KAUR 2617001WL008564 JASVEER KAUR 00354 PUNB0081310 520 520 Processed 01/01/2024 9017019114 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-010-001/254
(BAKHSHIWALA) 		2617001000NRG24081220230247648 08/12/2023 Raju Singh 2617001WL008564 Raju Singh 00354 PUNB0081310 520 520 Processed 01/01/2024 9017019113 MRS MAKO KAUR STATE BANK OF INDIA(508548)
12 BUDHLADA PB-17-001-010-001/35
(BAKHSHIWALA) 		2617001000NRG24081220230247653 08/12/2023 SUKHDEV SINGH 2617001WL008564 SUKHDEV SINGH 00354 PUNB0081310 1560 1560 Processed 01/01/2024 9017019101 SUKHDEV SINGH S/O NIRANJA PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24081220230247655 08/12/2023 Rina kaur 2617001WL008564 Rina kaur 00354 PUNB0081310 520 520 Processed 01/01/2024 9017019108 RINA KAUR PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24081220230247660 08/12/2023 SARABJIT KAUR 2617001WL008564 SARABJIT KAUR 00354 PUNB0081310 1040 1040 Processed 01/01/2024 9017019107 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24081220230247665 08/12/2023 AMRIK SINGH 2617001WL008564 AMRIK SINGH 00354 PUNB0081310 1040 1040 Rejected 01/01/2024 9017019102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12480 12480
16 BUDHLADA PB-17-001-010-001/22
(BAKHSHIWALA) 		2617001000NRG24081220230247644 08/12/2023 Sukhpal kaur 2617001WL008564 Sukhpal kaur 00354 PUNB0126600 1040 1040 Rejected 01/01/2024 9017019124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 BUDHLADA PB-17-001-010-001/273
(BAKHSHIWALA) 		2617001000NRG24081220230247652 08/12/2023 Amarjit kaur 2617001WL008564 Amarjit kaur 00354 PUNB0126600 1040 1040 Processed 01/01/2024 9017019120 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
18 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24081220230247617 08/12/2023 JASWANT KAUR 2617001WL008564 JASWANT KAUR 00415 SBIN0011904 780 780 Processed 01/01/2024 9017019115 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
19 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24081220230247618 08/12/2023 ranjit kaur 2617001WL008564 ranjit kaur 00415 SBIN0011904 1300 1300 Processed 01/01/2024 9017019109 MRS RANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
20 BUDHLADA PB-17-001-010-001/140
(BAKHSHIWALA) 		2617001000NRG24081220230247621 08/12/2023 GURMEET KAUR 2617001WL008564 GURMEET KAUR 00415 SBIN0011904 780 780 Processed 01/01/2024 9017019112 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
21 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24081220230247629 08/12/2023 BALVIR KAUR 2617001WL008564 BALVIR KAUR 00415 SBIN0011904 1040 1040 Processed 01/01/2024 9017019110 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
SubTotal 3900 3900
22 BUDHLADA PB-17-001-010-001/242
(BAKHSHIWALA) 		2617001000NRG24081220230247646 08/12/2023 Soni 2617001WL008564 Soni 00415 SBIN0011912 1560 1560 Processed 01/01/2024 9017019123 MRS SONI SONI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
23 BUDHLADA PB-17-001-010-001/10
(BAKHSHIWALA) 		2617001000NRG24081220230247609 08/12/2023 BALWINDER KAUR 2617001WL008564 BALWINDER KAUR 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9017019147 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-010-001/10
(BAKHSHIWALA) 		2617001000NRG24081220230247608 08/12/2023 DARSHAN SINGH 2617001WL008564 DARSHAN SINGH 00415 SBIN0050049 260 260 Processed 01/01/2024 9017019145 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24081220230247611 08/12/2023 Jaswant Kaur 2617001WL008564 Jaswant Kaur 00415 SBIN0050049 780 780 Processed 01/01/2024 9017019159 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
26 BUDHLADA PB-17-001-010-001/12
(BAKHSHIWALA) 		2617001000NRG24081220230247612 08/12/2023 JASWINDER KAUR 2617001WL008564 JASWINDER KAUR 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9017019125 JASWINDER KAUR STATE BANK OF INDIA(508548)
27 BUDHLADA PB-17-001-010-001/124
(BAKHSHIWALA) 		2617001000NRG24081220230247613 08/12/2023 BAWA SINGH 2617001WL008564 BAWA SINGH 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9017019153 RAM SAROOP HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-010-001/13
(BAKHSHIWALA) 		2617001000NRG24081220230247615 08/12/2023 KAMALPREET KAUR 2617001WL008564 KAMALPREET KAUR 00415 SBIN0050049 520 520 Processed 01/01/2024 9017019126 MR RAN SINGH STATE BANK OF INDIA(508548)
29 BUDHLADA PB-17-001-010-001/130
(BAKHSHIWALA) 		2617001000NRG24081220230247616 08/12/2023 Amritpal kaur 2617001WL008564 Amritpal kaur 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9017019156 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
30 BUDHLADA PB-17-001-010-001/138
(BAKHSHIWALA) 		2617001000NRG24081220230247619 08/12/2023 KEWAL SINGH 2617001WL008564 KEWAL SINGH 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9017019137 MR KEWAL SINGH STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24081220230247620 08/12/2023 JAIBIR SINGH 2617001WL008564 JAIBIR SINGH 00415 SBIN0050049 780 780 Processed 01/01/2024 9017019127 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
32 BUDHLADA PB-17-001-010-001/142
(BAKHSHIWALA) 		2617001000NRG24081220230247622 08/12/2023 GURMEET KAUR 2617001WL008564 GURMEET KAUR 00415 SBIN0050049 780 780 Processed 01/01/2024 9017019128 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24081220230247623 08/12/2023 AMARJIT KAUR 2617001WL008564 AMARJIT KAUR 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9017019160 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
34 BUDHLADA PB-17-001-010-001/155
(BAKHSHIWALA) 		2617001000NRG24081220230247626 08/12/2023 KULWANT KAUR 2617001WL008564 KULWANT KAUR 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9017019151 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24081220230247627 08/12/2023 MAHINDER KAUR 2617001WL008564 MAHINDER KAUR 00415 SBIN0050049 520 520 Processed 01/01/2024 9017019140 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
36 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24081220230247628 08/12/2023 CHHOTI 2617001WL008564 CHHOTI 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9017019139 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-010-001/163
(BAKHSHIWALA) 		2617001000NRG24081220230247630 08/12/2023 BALJIT KAUR 2617001WL008564 BALJIT KAUR 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9017019142 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-010-001/17
(BAKHSHIWALA) 		2617001000NRG24081220230247632 08/12/2023 JOGINDER SINGH 2617001WL008564 JOGINDER SINGH 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9017019129 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24081220230247633 08/12/2023 GURMAIL KAUR 2617001WL008564 GURMAIL KAUR 00415 SBIN0050049 520 520 Processed 01/01/2024 9017019144 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-010-001/180
(BAKHSHIWALA) 		2617001000NRG24081220230247634 08/12/2023 JASVEER KAUR 2617001WL008564 JASVEER KAUR 00415 SBIN0050049 780 780 Processed 01/01/2024 9017019141 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24081220230247635 08/12/2023 RANJIT KAUR 2617001WL008564 RANJIT KAUR 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9017019150 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
42 BUDHLADA PB-17-001-010-001/188
(BAKHSHIWALA) 		2617001000NRG24081220230247638 08/12/2023 TEK SINGH 2617001WL008564 TEK SINGH 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9017019143 MR TEK SINGH STATE BANK OF INDIA(508548)
43 BUDHLADA PB-17-001-010-001/212
(BAKHSHIWALA) 		2617001000NRG24081220230247642 08/12/2023 Harjeet kaur 2617001WL008564 Harjeet kaur 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9017019155 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
44 BUDHLADA PB-17-001-010-001/216
(BAKHSHIWALA) 		2617001000NRG24081220230247643 08/12/2023 MANDEEP KAUR 2617001WL008564 MANDEEP KAUR 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9017019117 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
45 BUDHLADA PB-17-001-010-001/23
(BAKHSHIWALA) 		2617001000NRG24081220230247645 08/12/2023 AMARJIT KAUR 2617001WL008564 AMARJIT KAUR 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9017019154 AMARJIT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
46 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24081220230247647 08/12/2023 DALIP KAUR 2617001WL008564 DALIP KAUR 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9017019148 MRS DALIP KAUR STATE BANK OF INDIA(508548)
47 BUDHLADA PB-17-001-010-001/270
(BAKHSHIWALA) 		2617001000NRG24081220230247649 08/12/2023 Chet singh 2617001WL008564 Chet singh 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9017019152 CHET SINGH STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-010-001/270
(BAKHSHIWALA) 		2617001000NRG24081220230247650 08/12/2023 Rajwanti kaur 2617001WL008564 Rajwanti kaur 00415 SBIN0050049 780 780 Processed 01/01/2024 9017019118 Rajwati Kaur FINCARE SMALL FINANCE BANK LTD(608304)
49 BUDHLADA PB-17-001-010-001/272
(BAKHSHIWALA) 		2617001000NRG24081220230247651 08/12/2023 Charanjit kaur 2617001WL008564 Charanjit kaur 00415 SBIN0050049 780 780 Processed 01/01/2024 9017019121 CHARANJIT KAUR WO NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
50 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24081220230247654 08/12/2023 GURMEET KAUR 2617001WL008564 GURMEET KAUR 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9017019130 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
51 BUDHLADA PB-17-001-010-001/51
(BAKHSHIWALA) 		2617001000NRG24081220230247656 08/12/2023 KIRANJIT KAUR 2617001WL008564 KIRANJIT KAUR 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9017019131 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
52 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24081220230247657 08/12/2023 KIRNA KAUR 2617001WL008564 KIRNA KAUR 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9017019158 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
53 BUDHLADA PB-17-001-010-001/55
(BAKHSHIWALA) 		2617001000NRG24081220230247658 08/12/2023 MANJIT KAUR 2617001WL008564 MANJIT KAUR 00415 SBIN0050049 260 260 Processed 01/01/2024 9017019132 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
54 BUDHLADA PB-17-001-010-001/59
(BAKHSHIWALA) 		2617001000NRG24081220230247659 08/12/2023 KARAMJIT KAUR 2617001WL008564 KARAMJIT KAUR 00415 SBIN0050049 780 780 Processed 01/01/2024 9017019157 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
55 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24081220230247662 08/12/2023 MELO KAUR 2617001WL008564 MELO KAUR 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9017019138 MRS MEL KAUR STATE BANK OF INDIA(508548)
56 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24081220230247663 08/12/2023 nand lal 2617001WL008564 nand lal 00415 SBIN0050049 260 260 Processed 01/01/2024 9017019133 MR NAND LAL STATE BANK OF INDIA(508548)
57 BUDHLADA PB-17-001-010-001/79
(BAKHSHIWALA) 		2617001000NRG24081220230247664 08/12/2023 JEET KAUR 2617001WL008564 JEET KAUR 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9017019134 MRS JEET KAUR STATE BANK OF INDIA(508548)
58 BUDHLADA PB-17-001-010-001/83
(BAKHSHIWALA) 		2617001000NRG24081220230247666 08/12/2023 PARAMJIT KAUR 2617001WL008564 PARAMJIT KAUR 00415 SBIN0050049 780 780 Processed 01/01/2024 9017019135 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 37440 37440
59 BUDHLADA PB-17-001-010-001/64
(BAKHSHIWALA) 		2617001000NRG24081220230247661 08/12/2023 gurmit kaur 2617001WL008564 gurmit kaur 00415 SBIN0050050 1040 1040 Processed 01/01/2024 9017019149 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24081220230247667 08/12/2023 AMRJIT KAUR 2617001WL008564 AMRJIT KAUR 00415 SBIN0050050 1040 1040 Processed 01/01/2024 9017019136 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2080 2080
Total 62660 62660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_081223APB_FTO_75385 HDFC HDFC0001458 BAHADURPUR 1820
2 BUDHLADA PB2617001_081223APB_FTO_75385 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1300
3 BUDHLADA PB2617001_081223APB_FTO_75385 Punjab National Bank PUNB0081310 Baretadistt Mansa 12480
4 BUDHLADA PB2617001_081223APB_FTO_75385 Punjab National Bank PUNB0126600 BARETA 2080
5 BUDHLADA PB2617001_081223APB_FTO_75385 State Bank of India SBIN0011904 BRETTA 3900
6 BUDHLADA PB2617001_081223APB_FTO_75385 State Bank of India SBIN0011912 PATRAN 1560
7 BUDHLADA PB2617001_081223APB_FTO_75385 State Bank of India SBIN0050049 BARETTA 37440
8 BUDHLADA PB2617001_081223APB_FTO_75385 State Bank of India SBIN0050050 BUDHLADA 2080

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