Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:59 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_081223FTO_75329
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-17-001-012-001/168
(BHADRA) 		2617001000NRG24081220230246256 08/12/2023 KULWANT KAUR 2617001WL008542 KULWANT KAUR 00032 UTIB0001517 1260 1260 Processed 01/01/2024 9016988342 KULWANT KAUR ()
SubTotal 1260 1260
2 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24081220230246260 08/12/2023 BALWINDER KAUR 2617001WL008542 BALWINDER KAUR 00349 PSIB0000518 1260 1260 Processed 01/01/2024 9016988315 BALWINDER KAUR ()
3 BUDHLADA PB-17-001-012-001/216
(BHADRA) 		2617001000NRG24081220230246275 08/12/2023 RANJIT KAUR 2617001WL008542 RANJIT KAUR 00349 PSIB0000518 1008 1008 Processed 01/01/2024 9016988308 RANJIT KAUR ()
4 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24081220230246279 08/12/2023 GIAN KAUR 2617001WL008542 GIAN KAUR 00349 PSIB0000518 1260 1260 Processed 01/01/2024 9016988311 GIAN KAUR ()
5 BUDHLADA PB-17-001-012-001/279
(BHADRA) 		2617001000NRG24081220230246300 08/12/2023 KIRANJEET KAUR 2617001WL008542 KIRANJEET KAUR 00349 PSIB0000518 756 756 Processed 01/01/2024 9016988313 KIRANJEET KAUR ()
6 BUDHLADA PB-17-001-012-001/30
(BHADRA) 		2617001000NRG24081220230246312 08/12/2023 GURMEET KAUR 2617001WL008542 GURMEET KAUR 00349 PSIB0000518 1512 1512 Processed 01/01/2024 9016988309 GURMEET KAUR ()
7 BUDHLADA PB-17-001-012-001/41
(BHADRA) 		2617001000NRG24081220230246317 08/12/2023 MANPREET KAUR 2617001WL008542 MANPREET KAUR 00349 PSIB0000518 1008 1008 Processed 01/01/2024 9016988314 MANPREET KAUR ()
8 BUDHLADA PB-17-001-012-001/49
(BHADRA) 		2617001000NRG24081220230246324 08/12/2023 SURJEET KAUR 2617001WL008542 SURJEET KAUR 00349 PSIB0000518 756 756 Processed 01/01/2024 9016988310 SURJEET KAUR ()
9 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24081220230246353 08/12/2023 GURMEET KAUR 2617001WL008542 GURMEET KAUR 00349 PSIB0000518 756 756 Processed 01/01/2024 9016988312 GURMEET KAUR ()
SubTotal 8316 8316
10 BUDHLADA PB-17-001-012-001/123
(BHADRA) 		2617001000NRG24081220230246241 08/12/2023 KARAMJIT KAUR 2617001WL008542 KARAMJIT KAUR 00349 PSIB0021283 1008 1008 Processed 01/01/2024 9016988325 KARAMJIT KAUR ()
SubTotal 1008 1008
11 BUDHLADA PB-17-001-039-001/119
(HAKAMWALA) 		2617001000NRG24081220230247435 08/12/2023 GURMEET KAUR 2617001WL008559 GURMEET KAUR 00349 PSIB0021401 1250 1250 Processed 01/01/2024 9016988322 GURMEET KAUR ()
SubTotal 1250 1250
12 BUDHLADA PB-17-001-029-001/97
(FULLOWALA DOD) 		2617001000NRG24081220230246415 08/12/2023 Aman Kaur 2617001WL008545 Aman Kaur 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 9016988327 Aman Kaur ()
13 BUDHLADA PB-17-001-070-001/447
(RANGHRIAL) 		2617001000NRG24081220230246357 08/12/2023 Avtar singh 2617001WL008543 Avtar singh 00352 PUNB0PGB003 1080 1080 Processed 01/01/2024 9016988320 Avtar singh ()
SubTotal 2700 2700
14 BUDHLADA PB-17-001-064-001/13
(PIPLIAN) 		2617001000NRG24081220230246868 08/12/2023 Gurmeet kaur 2617001WL008555 Gurmeet kaur 00354 PUNB0007800 1590 1590 Processed 01/01/2024 9016988331 Gurmeet kaur ()
SubTotal 1590 1590
15 BUDHLADA PB-17-001-012-001/111
(BHADRA) 		2617001000NRG24081220230246237 08/12/2023 Charanjit kaur 2617001WL008542 Charanjit kaur 00354 PUNB0059610 1512 1512 Processed 01/01/2024 9016988316 Charanjit kaur ()
SubTotal 1512 1512
16 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24081220230245894 08/12/2023 HARPAL SINGH 2617001WL008533 HARPAL SINGH 00354 PUNB0126600 1212 1212 Processed 01/01/2024 9016988326 HARPAL SINGH ()
17 BUDHLADA PB-17-001-045-001/385
(KAHANGARH) 		2617001000NRG24081220230245895 08/12/2023 SUKHDEV SINGH 2617001WL008533 SUKHDEV SINGH 00354 PUNB0126600 1818 1818 Processed 01/01/2024 9016988328 SUKHDEV SINGH ()
18 BUDHLADA PB-17-001-051-001/40
(KHUDAL KALAN) 		2617001000NRG24081220230245991 08/12/2023 PARAMJIT KAUR 2617001WL008533 PARAMJIT KAUR 00354 PUNB0126600 1818 1818 Processed 01/01/2024 9016988323 PARAMJIT KAUR ()
SubTotal 4848 4848
19 BUDHLADA PB-17-001-071-001/410
(REOND KALAN) 		2617001000NRG24081220230247599 08/12/2023 Des Raj 2617001WL008563 Des Raj 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9016988330 Des Raj ()
20 BUDHLADA PB-17-001-071-001/483
(REOND KALAN) 		2617001000NRG24081220230247602 08/12/2023 Amandeep singh 2617001WL008563 Amandeep singh 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9016988329 Amandeep singh ()
SubTotal 3000 3000
21 BUDHLADA PB-17-001-039-001/11
(HAKAMWALA) 		2617001000NRG24081220230247429 08/12/2023 JASWANT KAUR 2617001WL008559 JASWANT KAUR 00415 SBIN0050043 1500 1500 Processed 01/01/2024 9016988317 MRS JASWANT KAUR ()
22 BUDHLADA PB-17-001-039-001/132
(HAKAMWALA) 		2617001000NRG24081220230247440 08/12/2023 KARMJIT KAUR 2617001WL008559 KARMJIT KAUR 00415 SBIN0050043 1250 1250 Processed 01/01/2024 9016988341 MRS KARAMJEET KAUR ()
23 BUDHLADA PB-17-001-039-001/136
(HAKAMWALA) 		2617001000NRG24081220230247442 08/12/2023 BALDEV KAUR 2617001WL008559 BALDEV KAUR 00415 SBIN0050043 1500 1500 Processed 01/01/2024 9016988321 MRS BALDEV KAUR ()
24 BUDHLADA PB-17-001-039-001/202
(HAKAMWALA) 		2617001000NRG24081220230247478 08/12/2023 BINDER KAUR 2617001WL008559 BINDER KAUR 00415 SBIN0050043 1500 1500 Processed 01/01/2024 9016988333 MR RASHWINDER SINGH ()
25 BUDHLADA PB-17-001-039-001/206
(HAKAMWALA) 		2617001000NRG24081220230247481 08/12/2023 MANJIT KAUR 2617001WL008559 MANJIT KAUR 00415 SBIN0050043 1000 1000 Processed 01/01/2024 9016988332 MRS MANJIT KAUR WO GHICHER SINGH ()
26 BUDHLADA PB-17-001-039-001/211
(HAKAMWALA) 		2617001000NRG24081220230247483 08/12/2023 TEJ KAUR 2617001WL008559 TEJ KAUR 00415 SBIN0050043 1000 1000 Processed 01/01/2024 9016988319 MRS TEJ KAUR WO GURMAIL SINGH ()
27 BUDHLADA PB-17-001-039-001/258
(HAKAMWALA) 		2617001000NRG24081220230247496 08/12/2023 Charanjit kaur 2617001WL008559 Charanjit kaur 00415 SBIN0050043 1250 1250 Processed 01/01/2024 9016988318 MISS AMANJOT KAUR ()
28 BUDHLADA PB-17-001-039-001/3
(HAKAMWALA) 		2617001000NRG24081220230247507 08/12/2023 NIRBHAI SINGH 2617001WL008559 NIRBHAI SINGH 00415 SBIN0050043 1250 1250 Processed 01/01/2024 9016988337 MR NIRBHAI SINGH ()
29 BUDHLADA PB-17-001-039-001/369
(HAKAMWALA) 		2617001000NRG24081220230247528 08/12/2023 SARABJIT KAUR 2617001WL008559 SARABJIT KAUR 00415 SBIN0050043 1500 1500 Processed 01/01/2024 9016988324 MRS SARBJEET KAUR ()
30 BUDHLADA PB-17-001-039-001/73
(HAKAMWALA) 		2617001000NRG24081220230247553 08/12/2023 GUDI KAUR 2617001WL008559 GUDI KAUR 00415 SBIN0050043 1250 1250 Processed 01/01/2024 9016988338 MRS GUDDI KAUR WO PARKASH SINGH ()
SubTotal 13000 13000
31 BUDHLADA PB-17-001-045-001/175
(KAHANGARH) 		2617001000NRG24081220230245854 08/12/2023 CHHINDER KAUR 2617001WL008533 CHHINDER KAUR 00415 SBIN0050049 909 909 Processed 01/01/2024 9016988339 MS CHHINDER KAUR ()
32 BUDHLADA PB-17-001-045-001/178
(KAHANGARH) 		2617001000NRG24081220230245855 08/12/2023 KARNAIL SINGH 2617001WL008533 KARNAIL SINGH 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9016988334 MR KARNAIL SINGH SO SARBAN SINGH ()
33 BUDHLADA PB-17-001-045-001/212
(KAHANGARH) 		2617001000NRG24081220230245864 08/12/2023 KARAMJIT KAUR 2617001WL008533 KARAMJIT KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9016988335 MS KARAMJEET KAUR ()
34 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24081220230245904 08/12/2023 PALO KAUR 2617001WL008533 PALO KAUR 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9016988336 MS PAL KAUR ()
SubTotal 5454 5454
35 BUDHLADA PB-17-001-064-001/38
(PIPLIAN) 		2617001000NRG24081220230246884 08/12/2023 paramjit kaur 2617001WL008555 paramjit kaur 00415 SBIN0050395 265 265 Processed 01/01/2024 9016988343 MRS PARAMJIT KAUR ()
SubTotal 265 265
36 BUDHLADA PB-17-001-066-001/51
(RAMGARH) 		2617001000NRG24081220230247591 08/12/2023 GAGANDEEP KAUR 2617001WL008562 GAGANDEEP KAUR 00462 UCBA0003319 780 780 Processed 01/01/2024 9016988340 GAGANDEEP KAUR ()
SubTotal 780 780
Total 44983 44983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_081223FTO_75329 AXIS BANK UTIB0001517 BUDHLADA 1260
2 BUDHLADA PB2617001_081223FTO_75329 Punjab & Sind Bank PSIB0000518 Bachhuana 8316
3 BUDHLADA PB2617001_081223FTO_75329 Punjab & Sind Bank PSIB0021283 DODRA 1008
4 BUDHLADA PB2617001_081223FTO_75329 Punjab & Sind Bank PSIB0021401 Boha Mandi 1250
5 BUDHLADA PB2617001_081223FTO_75329 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 2700
6 BUDHLADA PB2617001_081223FTO_75329 Punjab National Bank PUNB0007800 BUDHLADA 1590
7 BUDHLADA PB2617001_081223FTO_75329 Punjab National Bank PUNB0059610 Budhlada Mansa 1512
8 BUDHLADA PB2617001_081223FTO_75329 Punjab National Bank PUNB0126600 BARETA 4848
9 BUDHLADA PB2617001_081223FTO_75329 Punjab National Bank PUNB0133200 MAGHANIA 3000
10 BUDHLADA PB2617001_081223FTO_75329 State Bank of India SBIN0050043 BOHA 13000
11 BUDHLADA PB2617001_081223FTO_75329 State Bank of India SBIN0050049 BARETTA 5454
12 BUDHLADA PB2617001_081223FTO_75329 State Bank of India SBIN0050395 BAREH 265
13 BUDHLADA PB2617001_081223FTO_75329 UCO Bank UCBA0003319 BUDHLADA 780

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