Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:03:03 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_240723FTO_36662
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-17-001-009-001/23
(BAHDARPUR) 		2617001000NRG24240720230122407 24/07/2023 SUNDER SINGH 2617001WL004003 SUNDER SINGH 00152 HDFC0001481 1380 1380 Processed 28/07/2023 3955022914 SUNDER SINGH ()
SubTotal 1380 1380
2 BUDHLADA PB-17-001-037-001/230
(GURANE KHURD) 		2617001000NRG24240720230122244 24/07/2023 SIMRANJIT KAUR 2617001WL003995 SIMRANJIT KAUR 00176 IDIB000B879 1250 1250 Processed 28/07/2023 3955022916 SIMRANJIT KAUR ()
3 BUDHLADA PB-17-001-037-001/235
(GURANE KHURD) 		2617001000NRG24240720230122245 24/07/2023 JASMEL KAUR 2617001WL003995 JASMEL KAUR 00176 IDIB000B879 1000 1000 Processed 28/07/2023 3955022912 JASMEL KAUR ()
SubTotal 2250 2250
4 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121075 24/07/2023 KARAMJIT KAUR 2617001WL003931 KARAMJIT KAUR 00349 PSIB0000518 540 540 Processed 28/07/2023 3955022909 KARAMJIT KAUR ()
5 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121086 24/07/2023 BUTTA SINGH 2617001WL003931 BUTTA SINGH 00349 PSIB0000518 270 270 Processed 28/07/2023 3955022910 BUTTA SINGH ()
6 BUDHLADA PB-17-001-047-001/161
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121093 24/07/2023 KULWANT KAUR 2617001WL003931 KULWANT KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955022911 KULWANT KAUR ()
7 BUDHLADA PB-17-001-047-001/36
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121120 24/07/2023 VIRPAL KAUR 2617001WL003931 VIRPAL KAUR 00349 PSIB0000518 540 540 Processed 28/07/2023 3955022917 VIRPAL KAUR ()
8 BUDHLADA PB-17-001-047-001/57
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121127 24/07/2023 MALKIT KAUR 2617001WL003931 MALKIT KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955022905 MALKIT KAUR ()
9 BUDHLADA PB-17-001-047-001/85
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121138 24/07/2023 SURINDER KAUR 2617001WL003931 SURINDER KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3955022908 SURINDER KAUR ()
SubTotal 6210 6210
10 BUDHLADA PB-17-001-057-001/282
(LAKHMIR WALA) 		2617001000NRG24240720230122254 24/07/2023 Darshan singh 2617001WL003996 Darshan singh 00349 PSIB0021054 1818 1818 Processed 28/07/2023 3955022918 Darshan singh ()
SubTotal 1818 1818
11 BUDHLADA PB-17-001-005-001/88
(ALAMPUR BODALA) 		2617001000NRG24240720230122353 24/07/2023 JASPREET KAUR 2617001WL003999 JASPREET KAUR 00349 PSIB0021283 250 250 Processed 28/07/2023 3955022919 JASPREET KAUR ()
SubTotal 250 250
12 BUDHLADA PB-17-001-059-001/136
(MALKPUR BHIMRA) 		2617001000NRG24240720230121728 24/07/2023 BHURI KAUR 2617001WL003971 BHURI KAUR 00349 PSIB0021401 1040 1040 Processed 28/07/2023 3955022920 BHURI KAUR ()
SubTotal 1040 1040
13 BUDHLADA PB-17-001-009-001/541
(BAHDARPUR) 		2617001000NRG24240720230122436 24/07/2023 GULAB KAUR 2617001WL004003 GULAB KAUR 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955022947 GULAB KAUR ()
14 BUDHLADA PB-17-001-009-001/56
(BAHDARPUR) 		2617001000NRG24240720230122437 24/07/2023 MUKKO 2617001WL004003 MUKKO 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955022933 MUKKO ()
15 BUDHLADA PB-17-001-009-001/607
(BAHDARPUR) 		2617001000NRG24240720230122440 24/07/2023 ROOPO 2617001WL004003 ROOPO 00352 PUNB0PGB003 1150 1150 Processed 28/07/2023 3955022932 ROOPO ()
16 BUDHLADA PB-17-001-009-001/697
(BAHDARPUR) 		2617001000NRG24240720230122447 24/07/2023 kala singh 2617001WL004003 kala singh 00352 PUNB0PGB003 1380 1380 Processed 28/07/2023 3955022946 kala singh ()
SubTotal 5290 5290
17 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24240720230122100 24/07/2023 jasvir kaur 2617001WL003989 jasvir kaur 00354 PUNB0059610 1500 1500 Processed 28/07/2023 3955022907 jasvir kaur ()
SubTotal 1500 1500
18 BUDHLADA PB-17-001-038-001/287
(GURADDI) 		2617001000NRG24240720230121044 24/07/2023 MAYA DEVI 2617001WL003930 MAYA DEVI 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955022921 MAYA DEVI ()
19 BUDHLADA PB-17-001-038-001/293
(GURADDI) 		2617001000NRG24240720230121045 24/07/2023 JEET KAUR 2617001WL003930 JEET KAUR 00354 PUNB0128300 1740 1740 Processed 28/07/2023 3955022906 JEET KAUR ()
20 BUDHLADA PB-17-001-038-001/309
(GURADDI) 		2617001000NRG24240720230121048 24/07/2023 RANI KAUR 2617001WL003930 RANI KAUR 00354 PUNB0128300 870 870 Processed 28/07/2023 3955022922 RANI KAUR ()
SubTotal 4350 4350
21 BUDHLADA PB-17-001-058-001/172
(MAGHIAN) 		2617001000NRG24240720230122173 24/07/2023 JASWANT KAUR 2617001WL003993 JASWANT KAUR 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3955022924 JASWANT KAUR ()
22 BUDHLADA PB-17-001-058-001/226
(MAGHIAN) 		2617001000NRG24240720230122177 24/07/2023 JOTI 2617001WL003993 JOTI 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3955022923 JOTI ()
SubTotal 3636 3636
23 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24240720230122188 24/07/2023 DIYAL KAUR 2617001WL003994 DIYAL KAUR 00354 PUNB0234100 920 920 Processed 28/07/2023 3955022930 DIYAL KAUR ()
24 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24240720230122212 24/07/2023 VIRPATI KAUR 2617001WL003994 VIRPATI KAUR 00354 PUNB0234100 460 460 Processed 28/07/2023 3955022927 VIRPATI KAUR ()
25 BUDHLADA PB-17-001-022-001/101
(CHAK ALISHER) 		2617001000NRG24240720230121641 24/07/2023 CHARANJEET KAUR 2617001WL003970 CHARANJEET KAUR 00354 PUNB0234100 1400 1400 Processed 28/07/2023 3955022926 CHARANJEET KAUR ()
26 BUDHLADA PB-17-001-022-001/124
(CHAK ALISHER) 		2617001000NRG24240720230121656 24/07/2023 SARABJIT KAUR 2617001WL003970 SARABJIT KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955022925 SARABJIT KAUR ()
27 BUDHLADA PB-17-001-022-001/161
(CHAK ALISHER) 		2617001000NRG24240720230121674 24/07/2023 AMNI KAUR 2617001WL003970 AMNI KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955022950 AMNI KAUR ()
28 BUDHLADA PB-17-001-022-001/30
(CHAK ALISHER) 		2617001000NRG24240720230121685 24/07/2023 MANJINDER KAUR 2617001WL003970 MANJINDER KAUR 00354 PUNB0234100 560 560 Processed 28/07/2023 3955022928 MANJINDER KAUR ()
29 BUDHLADA PB-17-001-022-001/83
(CHAK ALISHER) 		2617001000NRG24240720230121710 24/07/2023 BINDER KAUR 2617001WL003970 BINDER KAUR 00354 PUNB0234100 280 280 Processed 28/07/2023 3955022929 BINDER KAUR ()
SubTotal 4460 4460
30 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24240720230121677 24/07/2023 MEJAR SINGH 2617001WL003970 MEJAR SINGH 00354 PUNB0974400 1680 1680 Processed 28/07/2023 3955022931 MEJAR SINGH ()
31 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24240720230121689 24/07/2023 SUKHJIT KAUR 2617001WL003970 SUKHJIT KAUR 00354 PUNB0974400 560 560 Processed 28/07/2023 3955022948 SUKHJIT KAUR ()
32 BUDHLADA PB-17-001-022-001/60
(CHAK ALISHER) 		2617001000NRG24240720230122075 24/07/2023 JAGTAR SINGH 2617001WL003988 JAGTAR SINGH 00354 PUNB0974400 1818 1818 Processed 28/07/2023 3955022949 JAGTAR SINGH ()
SubTotal 4058 4058
33 BUDHLADA PB-17-001-026-001/89
(DIALPURA) 		2617001000NRG24240720230122134 24/07/2023 KARAMJIT KAUR 2617001WL003990 KARAMJIT KAUR 00415 SBIN0011904 1818 1818 Processed 28/07/2023 3955022945 MS RAJANI KAUR UNG KARAMJEET KAUR DO KAL ()
SubTotal 1818 1818
34 BUDHLADA PB-17-001-023-001/144
(DARIAPUR) 		2617001000NRG24240720230122081 24/07/2023 Charan kaur 2617001WL003989 Charan kaur 00415 SBIN0011905 750 750 Processed 28/07/2023 3955022944 MRS CHARAN KAUR ()
35 BUDHLADA PB-17-001-023-001/148
(DARIAPUR) 		2617001000NRG24240720230122083 24/07/2023 NIKKI KAUR 2617001WL003989 NIKKI KAUR 00415 SBIN0011905 1000 1000 Processed 28/07/2023 3955022934 NIKKI KAUR ()
SubTotal 1750 1750
36 BUDHLADA PB-17-001-074-001/45
(SANDLI) 		2617001000NRG24240720230121823 24/07/2023 TEJA SINGH 2617001WL003973 TEJA SINGH 00415 SBIN0050043 1040 1040 Processed 28/07/2023 3955022936 MR TEJA SINGH ()
37 BUDHLADA PB-17-001-074-001/80
(SANDLI) 		2617001000NRG24240720230121832 24/07/2023 PARAMJIT KAUR 2617001WL003973 PARAMJIT KAUR 00415 SBIN0050043 1560 1560 Processed 28/07/2023 3955022935 MRS PARAMJIT KAUR ()
SubTotal 2600 2600
38 BUDHLADA PB-17-001-009-001/119
(BAHDARPUR) 		2617001000NRG24240720230122403 24/07/2023 ROSHAN SINGH 2617001WL004003 ROSHAN SINGH 00415 SBIN0050049 1380 1380 Processed 28/07/2023 3955022943 MR ROSHAN SINGH ()
39 BUDHLADA PB-17-001-009-001/51
(BAHDARPUR) 		2617001000NRG24240720230122430 24/07/2023 RAJINDER KAUR 2617001WL004003 RAJINDER KAUR 00415 SBIN0050049 1380 1380 Processed 28/07/2023 3955022937 MRS RAJINDER KAUR ()
SubTotal 2760 2760
40 BUDHLADA PB-17-001-047-001/15
(KANANKWAL CHEHLAN) 		2617001000NRG24240720230121090 24/07/2023 SUKHDEV KAUR 2617001WL003931 SUKHDEV KAUR 00415 SBIN0050050 1350 1350 Processed 28/07/2023 3955022938 MRS SUKHDEV KAUR ()
SubTotal 1350 1350
41 BUDHLADA PB-17-001-063-001/167
(MANDHALI) 		2617001000NRG24240720230121754 24/07/2023 CHANAN SINGH 2617001WL003972 CHANAN SINGH 00415 SBIN0050395 1350 1350 Processed 28/07/2023 3955022939 MRS MURTI KAUR WO CHANAN SINGH ()
42 BUDHLADA PB-17-001-063-001/59
(MANDHALI) 		2617001000NRG24240720230121780 24/07/2023 SHINDER KAUR 2617001WL003972 SHINDER KAUR 00415 SBIN0050395 1350 1350 Processed 28/07/2023 3955022941 MRS SHINDER KAUR WO HAPPY SINGH ()
43 BUDHLADA PB-17-001-063-001/81
(MANDHALI) 		2617001000NRG24240720230121787 24/07/2023 RANJIT KAUR 2617001WL003972 RANJIT KAUR 00415 SBIN0050395 1620 1620 Processed 28/07/2023 3955022940 MRS RANJEET KAUR ()
SubTotal 4320 4320
44 BUDHLADA PB-17-001-004-001/390
(AKKANWALI) 		2617001000NRG24240720230122032 24/07/2023 MANJIT KAUR 2617001WL003985 MANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 28/07/2023 3955022942 MRS MANJIT KAUR WO MAHINDER SINGH ()
SubTotal 1818 1818
45 BUDHLADA PB-17-001-022-001/40
(CHAK ALISHER) 		2617001000NRG24240720230121693 24/07/2023 Jaspreet kaur 2617001WL003970 Jaspreet kaur 00666 IDFB0021211 560 560 Processed 28/07/2023 3955022915 Jaspreet kaur ()
SubTotal 560 560
46 BUDHLADA PB-17-001-074-001/41
(SANDLI) 		2617001000NRG24240720230121822 24/07/2023 Harjinder kaur 2617001WL003973 Harjinder kaur 00691 IPOS0000001 1560 1560 Processed 29/07/2023 3955022913 Harjinder kaur ()
SubTotal 1560 1560
Total 54778 54778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_240723FTO_36662 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1380
2 BUDHLADA PB2617001_240723FTO_36662 Indian Bank IDIB000B879 BUDHLADA 2250
3 BUDHLADA PB2617001_240723FTO_36662 Punjab & Sind Bank PSIB0000518 Bachhuana 6210
4 BUDHLADA PB2617001_240723FTO_36662 Punjab & Sind Bank PSIB0021054 MANSA 1818
5 BUDHLADA PB2617001_240723FTO_36662 Punjab & Sind Bank PSIB0021283 DODRA 250
6 BUDHLADA PB2617001_240723FTO_36662 Punjab & Sind Bank PSIB0021401 Boha Mandi 1040
7 BUDHLADA PB2617001_240723FTO_36662 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 5290
8 BUDHLADA PB2617001_240723FTO_36662 Punjab National Bank PUNB0059610 Budhlada Mansa 1500
9 BUDHLADA PB2617001_240723FTO_36662 Punjab National Bank PUNB0128300 BOREWAL 4350
10 BUDHLADA PB2617001_240723FTO_36662 Punjab National Bank PUNB0133200 MAGHANIA 3636
11 BUDHLADA PB2617001_240723FTO_36662 Punjab National Bank PUNB0234100 KULRIAN 4460
12 BUDHLADA PB2617001_240723FTO_36662 Punjab National Bank PUNB0974400 Dharampura 4058
13 BUDHLADA PB2617001_240723FTO_36662 State Bank of India SBIN0011904 BRETTA 1818
14 BUDHLADA PB2617001_240723FTO_36662 State Bank of India SBIN0011905 BUDHLADA 1750
15 BUDHLADA PB2617001_240723FTO_36662 State Bank of India SBIN0050043 BOHA 2600
16 BUDHLADA PB2617001_240723FTO_36662 State Bank of India SBIN0050049 BARETTA 2760
17 BUDHLADA PB2617001_240723FTO_36662 State Bank of India SBIN0050050 BUDHLADA 1350
18 BUDHLADA PB2617001_240723FTO_36662 State Bank of India SBIN0050395 BAREH 4320
19 BUDHLADA PB2617001_240723FTO_36662 State Bank of India SBIN0051422 AKKANWALI 1818
20 BUDHLADA PB2617001_240723FTO_36662 IDFC Bank IDFB0021211 CHANDIGARH BRANCH 560
21 BUDHLADA PB2617001_240723FTO_36662 India Post Payments Bank IPOS0000001 MANSA 1560

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