Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_310723FTO_39185
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-17-001-055-001/64
(KULEHARI) 		2617001000NRG24310720230129140 31/07/2023 ROSHAN SINGH 2617001WL004251 ROSHAN SINGH 00032 UTIB0000421 795 795 Processed 04/08/2023 4173190972 ROSHAN SINGH ()
SubTotal 795 795
2 BUDHLADA PB-17-001-025-001/71
(DHARAMPURA) 		2617001000NRG24310720230128259 31/07/2023 JELLA SINGH 2617001WL004227 JELLA SINGH 00152 HDFC0001458 504 504 Processed 04/08/2023 4173190926 JELLA SINGH ()
SubTotal 504 504
3 BUDHLADA PB-17-001-055-001/45
(KULEHARI) 		2617001000NRG24310720230129134 31/07/2023 Janta Singh 2617001WL004251 Janta Singh 00176 IDIB000B879 1325 1325 Processed 04/08/2023 4173190928 Janta Singh ()
SubTotal 1325 1325
4 BUDHLADA PB-17-001-055-001/7
(KULEHARI) 		2617001000NRG24310720230129144 31/07/2023 amandeep kaur 2617001WL004251 amandeep kaur 00176 IDIB000M245 1060 1060 Processed 04/08/2023 4173190929 amandeep kaur ()
SubTotal 1060 1060
5 BUDHLADA PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24310720230128570 31/07/2023 Bhuri Kaur 2617001WL004238 Bhuri Kaur 00352 PUNB0PGB003 960 960 Processed 04/08/2023 4173190973 Bhuri Kaur ()
6 BUDHLADA PB-17-001-052-001/196
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24310720230128571 31/07/2023 KARAMJIT KAUR 2617001WL004238 KARAMJIT KAUR 00352 PUNB0PGB003 960 960 Processed 04/08/2023 4173190970 KARAMJIT KAUR ()
SubTotal 1920 1920
7 BUDHLADA PB-17-001-055-001/239
(KULEHARI) 		2617001000NRG24310720230129124 31/07/2023 RAJVIR KAUR 2617001WL004251 RAJVIR KAUR 00354 PUNB0059610 795 795 Processed 04/08/2023 4173190931 RAJVIR KAUR ()
8 BUDHLADA PB-17-001-055-001/55
(KULEHARI) 		2617001000NRG24310720230129137 31/07/2023 MANJEET KAUR 2617001WL004251 MANJEET KAUR 00354 PUNB0059610 1060 1060 Processed 04/08/2023 4173190930 MANJEET KAUR ()
SubTotal 1855 1855
9 BUDHLADA PB-17-001-025-001/53
(DHARAMPURA) 		2617001000NRG24310720230128247 31/07/2023 KUIWINDER KAUR 2617001WL004227 KUIWINDER KAUR 00354 PUNB0081310 756 756 Processed 04/08/2023 4173190944 KUIWINDER KAUR ()
10 BUDHLADA PB-17-001-026-001/120
(DIALPURA) 		2617001000NRG24310720230128412 31/07/2023 GURPREET KAUR 2617001WL004235 GURPREET KAUR 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190936 GURPREET KAUR ()
11 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24310720230128413 31/07/2023 RANSU SINGH 2617001WL004235 RANSU SINGH 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190963 RANSU SINGH ()
12 BUDHLADA PB-17-001-026-001/133
(DIALPURA) 		2617001000NRG24310720230128417 31/07/2023 SHINDER KAUR 2617001WL004235 SHINDER KAUR 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190950 SHINDER KAUR ()
13 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24310720230128428 31/07/2023 ANGREZ KAUR 2617001WL004235 ANGREZ KAUR 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190933 ANGREZ KAUR ()
14 BUDHLADA PB-17-001-026-001/208
(DIALPURA) 		2617001000NRG24310720230128447 31/07/2023 SUKHJEET KAUR 2617001WL004235 SUKHJEET KAUR 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190952 SUKHJEET KAUR ()
15 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24310720230128451 31/07/2023 PARAKASHO 2617001WL004235 PARAKASHO 00354 PUNB0081310 1500 1500 Processed 04/08/2023 4173190938 PARAKASHO ()
16 BUDHLADA PB-17-001-026-001/24
(DIALPURA) 		2617001000NRG24310720230128457 31/07/2023 sukhpal kaur 2617001WL004235 sukhpal kaur 00354 PUNB0081310 1500 1500 Processed 04/08/2023 4173190955 sukhpal kaur ()
17 BUDHLADA PB-17-001-026-001/244
(DIALPURA) 		2617001000NRG24310720230128461 31/07/2023 JEET KHAN 2617001WL004235 JEET KHAN 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190937 JEET KHAN ()
18 BUDHLADA PB-17-001-026-001/245
(DIALPURA) 		2617001000NRG24310720230128462 31/07/2023 KULWINDER SINGH 2617001WL004235 KULWINDER SINGH 00354 PUNB0081310 1500 1500 Processed 04/08/2023 4173190939 KULWINDER SINGH ()
19 BUDHLADA PB-17-001-026-001/261
(DIALPURA) 		2617001000NRG24310720230128467 31/07/2023 SARABJIT KAUR 2617001WL004235 SARABJIT KAUR 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190932 SARABJIT KAUR ()
20 BUDHLADA PB-17-001-026-001/274
(DIALPURA) 		2617001000NRG24310720230128469 31/07/2023 JEETO 2617001WL004235 JEETO 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190946 JEETO ()
21 BUDHLADA PB-17-001-026-001/322
(DIALPURA) 		2617001000NRG24310720230128479 31/07/2023 HARPREET KAUR 2617001WL004235 HARPREET KAUR 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190956 HARPREET KAUR ()
22 BUDHLADA PB-17-001-026-001/33
(DIALPURA) 		2617001000NRG24310720230128481 31/07/2023 BHOLA SINGH 2617001WL004235 BHOLA SINGH 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190945 BHOLA SINGH ()
23 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24310720230128496 31/07/2023 Raju singh 2617001WL004235 Raju singh 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190935 Raju singh ()
24 BUDHLADA PB-17-001-026-001/70
(DIALPURA) 		2617001000NRG24310720230128498 31/07/2023 mahinder singh 2617001WL004235 mahinder singh 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190934 mahinder singh ()
25 BUDHLADA PB-17-001-026-001/98
(DIALPURA) 		2617001000NRG24310720230128508 31/07/2023 Shinderpal kaur 2617001WL004235 Shinderpal kaur 00354 PUNB0081310 1800 1800 Processed 04/08/2023 4173190962 Shinderpal kaur ()
SubTotal 28656 28656
26 BUDHLADA PB-17-001-025-001/100
(DHARAMPURA) 		2617001000NRG24310720230128199 31/07/2023 HARDEV KAUR 2617001WL004227 HARDEV KAUR 00354 PUNB0126600 504 504 Processed 04/08/2023 4173190965 HARDEV KAUR ()
27 BUDHLADA PB-17-001-025-001/329
(DHARAMPURA) 		2617001000NRG24310720230128221 31/07/2023 MELO KAUR 2617001WL004227 MELO KAUR 00354 PUNB0126600 504 504 Processed 04/08/2023 4173190947 MELO KAUR ()
28 BUDHLADA PB-17-001-025-001/331
(DHARAMPURA) 		2617001000NRG24310720230128222 31/07/2023 PALO KAUR 2617001WL004227 PALO KAUR 00354 PUNB0126600 504 504 Processed 04/08/2023 4173190949 PALO KAUR ()
SubTotal 1512 1512
29 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24310720230128263 31/07/2023 PAL KAUR 2617001WL004228 PAL KAUR 00354 PUNB0133200 1818 1818 Processed 04/08/2023 4173190967 PAL KAUR ()
30 BUDHLADA PB-17-001-032-001/40
(GHANDU KALAN) 		2617001000NRG24310720230128275 31/07/2023 Des Singh 2617001WL004228 Des Singh 00354 PUNB0133200 1818 1818 Processed 04/08/2023 4173190953 Des Singh ()
31 BUDHLADA PB-17-001-032-001/70
(GHANDU KALAN) 		2617001000NRG24310720230128278 31/07/2023 SARABJIT KAUR 2617001WL004228 SARABJIT KAUR 00354 PUNB0133200 1212 1212 Processed 04/08/2023 4173190943 SARABJIT KAUR ()
SubTotal 4848 4848
32 BUDHLADA PB-17-001-032-001/133
(GHANDU KALAN) 		2617001000NRG24310720230128265 31/07/2023 Karamjit kaur 2617001WL004228 Karamjit kaur 00354 PUNB0167110 1818 1818 Processed 04/08/2023 4173190964 Karamjit kaur ()
33 BUDHLADA PB-17-001-079-001/416
(SHERKHAN WALA) 		2617001000NRG24310720230128802 31/07/2023 SARABJIT KAUR 2617001WL004244 SARABJIT KAUR 00354 PUNB0167110 976 976 Processed 04/08/2023 4173190959 SARABJIT KAUR ()
34 BUDHLADA PB-17-001-079-001/469
(SHERKHAN WALA) 		2617001000NRG24310720230128806 31/07/2023 KULWINDER KAUR 2617001WL004244 KULWINDER KAUR 00354 PUNB0167110 976 976 Processed 04/08/2023 4173190958 KULWINDER KAUR ()
35 BUDHLADA PB-17-001-079-001/57
(SHERKHAN WALA) 		2617001000NRG24310720230128809 31/07/2023 Jagsir singh 2617001WL004244 Jagsir singh 00354 PUNB0167110 1220 1220 Processed 04/08/2023 4173190966 Jagsir singh ()
SubTotal 4990 4990
36 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24310720230128354 31/07/2023 DIYAL KAUR 2617001WL004233 DIYAL KAUR 00354 PUNB0234100 500 500 Processed 04/08/2023 4173190954 DIYAL KAUR ()
37 BUDHLADA PB-17-001-014-001/46
(BHAVA) 		2617001000NRG24310720230128369 31/07/2023 MURTI KAUR 2617001WL004233 MURTI KAUR 00354 PUNB0234100 500 500 Processed 04/08/2023 4173190942 MURTI KAUR ()
38 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24310720230128372 31/07/2023 VIRPATI KAUR 2617001WL004233 VIRPATI KAUR 00354 PUNB0234100 500 500 Processed 04/08/2023 4173190941 VIRPATI KAUR ()
39 BUDHLADA PB-17-001-022-001/101
(CHAK ALISHER) 		2617001000NRG24310720230129003 31/07/2023 CHARANJEET KAUR 2617001WL004250 CHARANJEET KAUR 00354 PUNB0234100 800 800 Processed 04/08/2023 4173190940 CHARANJEET KAUR ()
40 BUDHLADA PB-17-001-022-001/124
(CHAK ALISHER) 		2617001000NRG24310720230129022 31/07/2023 SARABJIT KAUR 2617001WL004250 SARABJIT KAUR 00354 PUNB0234100 800 800 Processed 04/08/2023 4173190961 SARABJIT KAUR ()
41 BUDHLADA PB-17-001-022-001/131
(CHAK ALISHER) 		2617001000NRG24310720230129029 31/07/2023 AKKI 2617001WL004250 AKKI 00354 PUNB0234100 1000 1000 Processed 04/08/2023 4173190948 AKKI ()
42 BUDHLADA PB-17-001-022-001/161
(CHAK ALISHER) 		2617001000NRG24310720230129048 31/07/2023 AMNI KAUR 2617001WL004250 AMNI KAUR 00354 PUNB0234100 1200 1200 Processed 04/08/2023 4173190957 AMNI KAUR ()
43 BUDHLADA PB-17-001-022-001/30
(CHAK ALISHER) 		2617001000NRG24310720230129069 31/07/2023 MANJINDER KAUR 2617001WL004250 MANJINDER KAUR 00354 PUNB0234100 1000 1000 Processed 04/08/2023 4173190951 MANJINDER KAUR ()
SubTotal 6300 6300
44 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24310720230129052 31/07/2023 MEJAR SINGH 2617001WL004250 MEJAR SINGH 00354 PUNB0974400 1200 1200 Processed 04/08/2023 4173190974 MEJAR SINGH ()
45 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24310720230129073 31/07/2023 SUKHJIT KAUR 2617001WL004250 SUKHJIT KAUR 00354 PUNB0974400 1200 1200 Processed 04/08/2023 4173190975 SUKHJIT KAUR ()
46 BUDHLADA PB-17-001-025-001/596
(DHARAMPURA) 		2617001000NRG24310720230128255 31/07/2023 Ranjit Kaur 2617001WL004227 Ranjit Kaur 00354 PUNB0974400 252 252 Processed 04/08/2023 4173190960 Ranjit Kaur ()
SubTotal 2652 2652
47 BUDHLADA PB-17-001-026-001/89
(DIALPURA) 		2617001000NRG24310720230129164 31/07/2023 KARAMJIT KAUR 2617001WL004252 KARAMJIT KAUR 00415 SBIN0011904 1698 1698 Processed 04/08/2023 4173190969 MS RAJANI KAUR UNG KARAMJEET KAUR DO KAL ()
SubTotal 1698 1698
48 BUDHLADA PB-17-001-079-001/69
(SHERKHAN WALA) 		2617001000NRG24310720230128814 31/07/2023 Kulwinder singh 2617001WL004244 Kulwinder singh 00415 SBIN0050043 1220 1220 Processed 04/08/2023 4173190977 MASTER KULWINDER SINGH ()
49 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24310720230128817 31/07/2023 BANT SINGH 2617001WL004244 BANT SINGH 00415 SBIN0050043 732 732 Processed 04/08/2023 4173190971 MR BANT SINGH DSSO ()
SubTotal 1952 1952
50 BUDHLADA PB-17-001-026-001/335
(DIALPURA) 		2617001000NRG24310720230129160 31/07/2023 Jagsir singh 2617001WL004252 Jagsir singh 00415 SBIN0050049 1818 1818 Processed 04/08/2023 4173190978 MR JAGSEER SINGH ()
51 BUDHLADA PB-17-001-026-001/342
(DIALPURA) 		2617001000NRG24310720230128485 31/07/2023 Satnam singh 2617001WL004235 Satnam singh 00415 SBIN0050049 900 900 Processed 04/08/2023 4173190976 MR SATNAM SINGH ()
SubTotal 2718 2718
52 BUDHLADA PB-17-001-004-001/390
(AKKANWALI) 		2617001000NRG24310720230128552 31/07/2023 MANJIT KAUR 2617001WL004237 MANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 04/08/2023 4173190968 MRS MANJIT KAUR WO MAHINDER SINGH ()
SubTotal 1818 1818
53 BUDHLADA PB-17-001-022-001/40
(CHAK ALISHER) 		2617001000NRG24310720230129077 31/07/2023 Jaspreet kaur 2617001WL004250 Jaspreet kaur 00666 IDFB0021211 1200 1200 Processed 04/08/2023 4173190927 Jaspreet kaur ()
SubTotal 1200 1200
Total 65803 65803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_310723FTO_39185 AXIS BANK UTIB0000421 MANSA (PUNJAB) 795
2 BUDHLADA PB2617001_310723FTO_39185 HDFC HDFC0001458 BAHADURPUR 504
3 BUDHLADA PB2617001_310723FTO_39185 Indian Bank IDIB000B879 BUDHLADA 1325
4 BUDHLADA PB2617001_310723FTO_39185 Indian Bank IDIB000M245 MANSA 1060
5 BUDHLADA PB2617001_310723FTO_39185 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1920
6 BUDHLADA PB2617001_310723FTO_39185 Punjab National Bank PUNB0059610 Budhlada Mansa 1855
7 BUDHLADA PB2617001_310723FTO_39185 Punjab National Bank PUNB0081310 Baretadistt Mansa 28656
8 BUDHLADA PB2617001_310723FTO_39185 Punjab National Bank PUNB0126600 BARETA 1512
9 BUDHLADA PB2617001_310723FTO_39185 Punjab National Bank PUNB0133200 MAGHANIA 4848
10 BUDHLADA PB2617001_310723FTO_39185 Punjab National Bank PUNB0167110 Boha 4990
11 BUDHLADA PB2617001_310723FTO_39185 Punjab National Bank PUNB0234100 KULRIAN 6300
12 BUDHLADA PB2617001_310723FTO_39185 Punjab National Bank PUNB0974400 Dharampura 2652
13 BUDHLADA PB2617001_310723FTO_39185 State Bank of India SBIN0011904 BRETTA 1698
14 BUDHLADA PB2617001_310723FTO_39185 State Bank of India SBIN0050043 BOHA 1952
15 BUDHLADA PB2617001_310723FTO_39185 State Bank of India SBIN0050049 BARETTA 2718
16 BUDHLADA PB2617001_310723FTO_39185 State Bank of India SBIN0051422 AKKANWALI 1818
17 BUDHLADA PB2617001_310723FTO_39185 IDFC Bank IDFB0021211 CHANDIGARH BRANCH 1200

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