Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:49 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_031023FTO_57828
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-17-001-036-001/204
(GURANE KALAN) 		2617001000NRG24031020230181774 03/10/2023 BHAGO KAUR 2617001WL006138 BHAGO KAUR 00032 UTIB0001517 1800 1800 Processed 11/11/2023 7375406418 BHAGO KAUR ()
SubTotal 1800 1800
2 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24031020230182108 03/10/2023 SARABJIT KAUR 2617001WL006148 SARABJIT KAUR 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7375406399 SARABJIT KAUR ()
SubTotal 1458 1458
3 BUDHLADA PB-17-001-036-001/206
(GURANE KALAN) 		2617001000NRG24031020230181775 03/10/2023 SANDEEP KAUR 2617001WL006138 SANDEEP KAUR 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7375406400 SANDEEP KAUR ()
SubTotal 1500 1500
4 BUDHLADA PB-17-001-056-001/125
(LAKHI WALA) 		2617001000NRG24031020230181885 03/10/2023 MAHINDER SINGH 2617001WL006140 MAHINDER SINGH 00152 HDFC0003154 720 720 Processed 11/11/2023 7375406401 MAHINDER SINGH ()
SubTotal 720 720
5 BUDHLADA PB-17-001-036-001/379
(GURANE KALAN) 		2617001000NRG24031020230181839 03/10/2023 BHAGWAN SINGH 2617001WL006138 BHAGWAN SINGH 00176 IDIB000B879 1800 1800 Processed 11/11/2023 7375406404 BHAGWAN SINGH ()
6 BUDHLADA PB-17-001-037-001/152
(GURANE KHURD) 		2617001000NRG24031020230181875 03/10/2023 JASWINDER KAUR 2617001WL006139 JASWINDER KAUR 00176 IDIB000B879 1480 1480 Processed 11/11/2023 7375406402 JASWINDER KAUR ()
7 BUDHLADA PB-17-001-037-001/88
(GURANE KHURD) 		2617001000NRG24031020230182851 03/10/2023 BINDER KAUR 2617001WL006161 BINDER KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7375406403 BINDER KAUR ()
SubTotal 4530 4530
8 BUDHLADA PB-17-001-027-001/106
(DODRA) 		2617001000NRG24031020230182980 03/10/2023 KIRANPAL KAUR 2617001WL006168 KIRANPAL KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7375406406 KIRANPAL KAUR ()
9 BUDHLADA PB-17-001-027-001/236
(DODRA) 		2617001000NRG24031020230183026 03/10/2023 GURPREET SINGH 2617001WL006168 GURPREET SINGH 00349 PSIB0021283 705 705 Processed 11/11/2023 7375406405 GURPREET SINGH ()
10 BUDHLADA PB-17-001-027-001/30
(DODRA) 		2617001000NRG24031020230183052 03/10/2023 MAYA KAUR 2617001WL006168 MAYA KAUR 00349 PSIB0021283 235 235 Processed 11/11/2023 7375406407 MAYA KAUR ()
11 BUDHLADA PB-17-001-027-001/73
(DODRA) 		2617001000NRG24031020230183106 03/10/2023 BANT SINGH 2617001WL006168 BANT SINGH 00349 PSIB0021283 705 705 Processed 11/11/2023 7375406428 BANT SINGH ()
SubTotal 2350 2350
12 BUDHLADA PB-17-001-036-001/257
(GURANE KALAN) 		2617001000NRG24031020230181788 03/10/2023 SINDER SINGH 2617001WL006138 SINDER SINGH 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7375406408 SINDER SINGH ()
SubTotal 1500 1500
13 BUDHLADA PB-17-001-025-001/53
(DHARAMPURA) 		2617001000NRG24031020230180074 03/10/2023 KUIWINDER KAUR 2617001WL006091 KUIWINDER KAUR 00354 PUNB0081310 570 570 Processed 11/11/2023 7375406426 KUIWINDER KAUR ()
14 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24031020230182092 03/10/2023 MANJEET KAUR 2617001WL006148 MANJEET KAUR 00354 PUNB0081310 1458 1458 Processed 11/11/2023 7375406409 MANJEET KAUR ()
15 BUDHLADA PB-17-001-044-001/69
(JUGLAN) 		2617001000NRG24031020230182124 03/10/2023 AMANDEEP KAUR 2617001WL006148 AMANDEEP KAUR 00354 PUNB0081310 972 972 Processed 11/11/2023 7375406427 AMANDEEP KAUR ()
SubTotal 3000 3000
16 BUDHLADA PB-17-001-025-001/335
(DHARAMPURA) 		2617001000NRG24031020230180039 03/10/2023 GURMAIL KAUR 2617001WL006091 GURMAIL KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7375406410 GURMAIL KAUR ()
17 BUDHLADA PB-17-001-025-001/405
(DHARAMPURA) 		2617001000NRG24031020230180053 03/10/2023 SUKHPAL KAUR 2617001WL006091 SUKHPAL KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7375406411 SUKHPAL KAUR ()
18 BUDHLADA PB-17-001-042-001/146
(JALVERA) 		2617001000NRG24031020230182856 03/10/2023 Amritpal Singh 2617001WL006162 Amritpal Singh 00354 PUNB0126600 1818 1818 Processed 11/11/2023 7375406425 Amritpal Singh ()
SubTotal 4098 4098
19 BUDHLADA PB-17-001-053-001/264
(KULRIAN) 		2617001000NRG24031020230182920 03/10/2023 JAGTAR SINGH 2617001WL006166 JAGTAR SINGH 00354 PUNB0234100 1500 1500 Processed 11/11/2023 7375406412 JAGTAR SINGH ()
20 BUDHLADA PB-17-001-062-001/322
(MANDER) 		2617001000NRG24031020230182171 03/10/2023 JASVIR KAUR 2617001WL006148 JASVIR KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7375406424 JASVIR KAUR ()
SubTotal 2958 2958
21 BUDHLADA PB-17-001-036-001/480
(GURANE KALAN) 		2617001000NRG24031020230181858 03/10/2023 Lakhwinder kaur 2617001WL006138 Lakhwinder kaur 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7375406413 MRS LAKHWINDER KAUR ()
SubTotal 1800 1800
22 BUDHLADA PB-17-001-036-001/317
(GURANE KALAN) 		2617001000NRG24031020230181808 03/10/2023 PAL SINGH 2617001WL006138 PAL SINGH 00415 SBIN0050050 1500 1500 Processed 11/11/2023 7375406423 MR PAL SINGH ()
SubTotal 1500 1500
23 BUDHLADA PB-17-001-063-001/16
(MANDHALI) 		2617001000NRG24031020230182876 03/10/2023 BOURA SINGH 2617001WL006163 BOURA SINGH 00415 SBIN0050395 1680 1680 Processed 11/11/2023 7375406422 MR BORIA SINGH SO INDER SINGH ()
24 BUDHLADA PB-17-001-063-001/32
(MANDHALI) 		2617001000NRG24031020230182889 03/10/2023 JANTA SINGH 2617001WL006163 JANTA SINGH 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7375406421 MR JANTA SINGH SO GURDIYAL SINGH ()
25 BUDHLADA PB-17-001-063-001/59
(MANDHALI) 		2617001000NRG24031020230182894 03/10/2023 SHINDER KAUR 2617001WL006163 SHINDER KAUR 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7375406420 MRS SHINDER KAUR WO HAPPY SINGH ()
SubTotal 3920 3920
26 BUDHLADA PB-17-001-004-001/189
(AKKANWALI) 		2617001000NRG24031020230182933 03/10/2023 AMARJIT KAUR 2617001WL006167 AMARJIT KAUR 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7375406419 MRS AMARJIT KAUR ()
27 BUDHLADA PB-17-001-004-001/506
(AKKANWALI) 		2617001000NRG24031020230182962 03/10/2023 GURPREET KAUR 2617001WL006167 GURPREET KAUR 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7375406414 MRS GURPREET KAUR ()
28 BUDHLADA PB-17-001-004-001/555
(AKKANWALI) 		2617001000NRG24031020230182967 03/10/2023 sarabjit kaur 2617001WL006167 sarabjit kaur 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7375406416 MRS SARABJIT KAUR WO BHIM SINGH ()
29 BUDHLADA PB-17-001-004-001/586
(AKKANWALI) 		2617001000NRG24031020230182971 03/10/2023 Gulab kaur 2617001WL006167 Gulab kaur 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7375406415 MS GULAB KAUR WO JEETA SINGH ()
SubTotal 5280 5280
30 BUDHLADA PB-17-001-036-001/334
(GURANE KALAN) 		2617001000NRG24031020230181817 03/10/2023 Manpreet kaur 2617001WL006138 Manpreet kaur 00462 UCBA0003319 1500 1500 Processed 11/11/2023 7375406417 MANPREET KAUR ()
SubTotal 1500 1500
Total 37914 37914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_031023FTO_57828 AXIS BANK UTIB0001517 BUDHLADA 1800
2 BUDHLADA PB2617001_031023FTO_57828 HDFC HDFC0001458 BAHADURPUR 1458
3 BUDHLADA PB2617001_031023FTO_57828 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1500
4 BUDHLADA PB2617001_031023FTO_57828 HDFC HDFC0003154 Boha 720
5 BUDHLADA PB2617001_031023FTO_57828 Indian Bank IDIB000B879 BUDHLADA 4530
6 BUDHLADA PB2617001_031023FTO_57828 Punjab & Sind Bank PSIB0021283 DODRA 2350
7 BUDHLADA PB2617001_031023FTO_57828 Punjab National Bank PUNB0059610 Budhlada Mansa 1500
8 BUDHLADA PB2617001_031023FTO_57828 Punjab National Bank PUNB0081310 Baretadistt Mansa 3000
9 BUDHLADA PB2617001_031023FTO_57828 Punjab National Bank PUNB0126600 BARETA 4098
10 BUDHLADA PB2617001_031023FTO_57828 Punjab National Bank PUNB0234100 KULRIAN 2958
11 BUDHLADA PB2617001_031023FTO_57828 State Bank of India SBIN0011905 BUDHLADA 1800
12 BUDHLADA PB2617001_031023FTO_57828 State Bank of India SBIN0050050 BUDHLADA 1500
13 BUDHLADA PB2617001_031023FTO_57828 State Bank of India SBIN0050395 BAREH 3920
14 BUDHLADA PB2617001_031023FTO_57828 State Bank of India SBIN0051422 AKKANWALI 5280
15 BUDHLADA PB2617001_031023FTO_57828 UCO Bank UCBA0003319 BUDHLADA 1500

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