Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:25 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_090823APB_FTO_42588
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-17-001-065-001/54
(RALLI) 		2617001000NRG24090820230136535 09/08/2023 GORA SINGH. 2617001WL004586 GORA SINGH. 00114 UTIB0SMSA01 1080 1080 Processed 16/08/2023 4601310702 GORA SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1080 1080
2 BUDHLADA PB-17-001-065-001/339
(RALLI) 		2617001000NRG24090820230136533 09/08/2023 Sumanpreet kaur 2617001WL004586 Sumanpreet kaur 00152 HDFC0001481 810 810 Processed 16/08/2023 4601310706 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 810 810
3 BUDHLADA PB-17-001-047-001/130
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136541 09/08/2023 NIRMALA KAUR 2617001WL004587 NIRMALA KAUR 00176 IDIB000B879 1560 1560 Processed 16/08/2023 4601310710 Mrs. NIRMAL KAUR INDIAN BANK(607105)
4 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136547 09/08/2023 MANDEEP KAUR 2617001WL004587 MANDEEP KAUR 00176 IDIB000B879 1560 1560 Processed 16/08/2023 4601310713 Mrs. MANDEEP KAUR INDIAN BANK(607105)
5 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136551 09/08/2023 PARAMJIT KAUR 2617001WL004587 PARAMJIT KAUR 00176 IDIB000B879 1560 1560 Processed 16/08/2023 4601310708 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
6 BUDHLADA PB-17-001-047-001/173
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136553 09/08/2023 JASPAL KAUR 2617001WL004587 JASPAL KAUR 00176 IDIB000B879 1560 1560 Processed 16/08/2023 4601310707 Mrs. JASPAL KAUR INDIAN BANK(607105)
7 BUDHLADA PB-17-001-047-001/179
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136557 09/08/2023 VEERPAL KAUR 2617001WL004587 VEERPAL KAUR 00176 IDIB000B879 1040 1040 Processed 16/08/2023 4601310711 VIRPAL KAUR INDUSIND BANK(607189)
8 BUDHLADA PB-17-001-047-001/181
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136558 09/08/2023 NAJAR SINGH 2617001WL004587 NAJAR SINGH 00176 IDIB000B879 1040 1040 Processed 16/08/2023 4601310712 NAJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 BUDHLADA PB-17-001-047-001/96
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136590 09/08/2023 RAJVINDER KAUR 2617001WL004587 RAJVINDER KAUR 00176 IDIB000B879 1560 1560 Processed 16/08/2023 4601310709 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 9880 9880
10 BUDHLADA PB-17-001-047-001/106
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136537 09/08/2023 JORA SINGH 2617001WL004587 JORA SINGH 00349 PSIB0000518 520 520 Processed 16/08/2023 4601310722 JORA SINGH SO CHANNAN SINGH PUNJAB & SIND BANK(607087)
11 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136540 09/08/2023 NACHATAR SINGH 2617001WL004587 NACHATAR SINGH 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310695 Mr. NACHHATAR SINGH INDIAN BANK(607105)
12 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136542 09/08/2023 PARAMJIT KAUR 2617001WL004587 PARAMJIT KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310684 PARAMJIT KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136543 09/08/2023 KARNAIL KAUR 2617001WL004587 KARNAIL KAUR 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310699 KARNAIL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
14 BUDHLADA PB-17-001-047-001/146
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136544 09/08/2023 MUKHTIAR KAUR 2617001WL004587 MUKHTIAR KAUR 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310698 MRS MUKHTIAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-047-001/148
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136545 09/08/2023 SUKHWINDER KAUR 2617001WL004587 SUKHWINDER KAUR 00349 PSIB0000518 260 260 Processed 16/08/2023 4601310676 SUKHWINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
16 BUDHLADA PB-17-001-047-001/151
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136546 09/08/2023 KIRNA KAUR 2617001WL004587 KIRNA KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310724 KIRAN KAUR WO JAILA SINGH PUNJAB & SIND BANK(607087)
17 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136550 09/08/2023 BALJEET KAUR 2617001WL004587 BALJEET KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310678 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
18 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136552 09/08/2023 BALVIR SINGH 2617001WL004587 BALVIR SINGH 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310697 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136555 09/08/2023 GURPREET KAUR 2617001WL004587 GURPREET KAUR 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310681 Mrs. GURPREET KAUR INDIAN BANK(607105)
20 BUDHLADA PB-17-001-047-001/178
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136556 09/08/2023 GURJANT SINGH 2617001WL004587 GURJANT SINGH 00349 PSIB0000518 520 520 Processed 16/08/2023 4601310723 GURJANT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
21 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136559 09/08/2023 GULAB KAUR 2617001WL004587 GULAB KAUR 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310673 MS GULAB KAUR STATE BANK OF INDIA(508548)
22 BUDHLADA PB-17-001-047-001/195
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136560 09/08/2023 RANJIT KAUR 2617001WL004587 RANJIT KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310680 RANJEET KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136561 09/08/2023 VEERPAL KAUR 2617001WL004587 VEERPAL KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310683 VEERPAL KAUR PUNJAB & SIND BANK(607087)
24 BUDHLADA PB-17-001-047-001/197
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136562 09/08/2023 GOLO KAUR 2617001WL004587 GOLO KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310682 GOLO KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
25 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136563 09/08/2023 JASPAL KAUR 2617001WL004587 JASPAL KAUR 00349 PSIB0000518 1040 1040 Processed 16/08/2023 4601310693 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
26 BUDHLADA PB-17-001-047-001/200
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136564 09/08/2023 KIRANPAL KAUR 2617001WL004587 KIRANPAL KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310685 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
27 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136565 09/08/2023 HARWINDER KAUR 2617001WL004587 HARWINDER KAUR 00349 PSIB0000518 260 260 Processed 16/08/2023 4601310686 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
28 BUDHLADA PB-17-001-047-001/218
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136566 09/08/2023 BIMLA RANI 2617001WL004587 BIMLA RANI 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310689 BIMLA RANI PUNJAB & SIND BANK(607087)
29 BUDHLADA PB-17-001-047-001/267
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136569 09/08/2023 GURLAL KAUR 2617001WL004587 GURLAL KAUR 00349 PSIB0000518 780 780 Processed 16/08/2023 4601310690 GURLAL KAUR CANARA BANK(508532)
30 BUDHLADA PB-17-001-047-001/27
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136570 09/08/2023 AMARJIT KAUR 2617001WL004587 AMARJIT KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310696 AMARJEET KAUR PUNJAB & SIND BANK(607087)
31 BUDHLADA PB-17-001-047-001/32
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136571 09/08/2023 PARMJIT KAUR 2617001WL004587 PARMJIT KAUR 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310677 PARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
32 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136572 09/08/2023 BALORA SINGH 2617001WL004587 BALORA SINGH 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310671 BALOUR SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136575 09/08/2023 CHARNJIT KAUR 2617001WL004587 CHARNJIT KAUR 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310679 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
34 BUDHLADA PB-17-001-047-001/48
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136577 09/08/2023 MANJIT KAUR 2617001WL004587 MANJIT KAUR 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310692 MANJIT KAUR PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-047-001/55
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136578 09/08/2023 SARBJIT KAUR 2617001WL004587 SARBJIT KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310675 Mrs. BEANT KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136579 09/08/2023 SEEMA RANI 2617001WL004587 SEEMA RANI 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310687 Seema Rani PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-047-001/60
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136582 09/08/2023 MITHO KAUR 2617001WL004587 MITHO KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310670 MRS MITHO KAUR STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-047-001/69
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136584 09/08/2023 JASWANT KAUR 2617001WL004587 JASWANT KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310674 JASWANT KAUR WO ROSHAN LAL PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-047-001/70
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136585 09/08/2023 KARNAIL SINGH 2617001WL004587 KARNAIL SINGH 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4601310668 KARNAIL SINGH PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-047-001/70
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136586 09/08/2023 LAJWANTI KAUR 2617001WL004587 LAJWANTI KAUR 00349 PSIB0000518 780 780 Processed 16/08/2023 4601310669 LAJWANTI KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136587 09/08/2023 RANI KAUR 2617001WL004587 RANI KAUR 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310672 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136589 09/08/2023 GURSEWAK SINGH 2617001WL004587 GURSEWAK SINGH 00349 PSIB0000518 780 780 Processed 16/08/2023 4601310691 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-047-001/99
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136591 09/08/2023 KIRANDEEP KAUR 2617001WL004587 KIRANDEEP KAUR 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4601310688 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 42640 42640
44 BUDHLADA PB-17-001-047-001/162
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136549 09/08/2023 mukhtiar kaur 2617001WL004587 mukhtiar kaur 00349 PSIB0021283 1300 1300 Processed 16/08/2023 4601310694 MUKHTAIR KAUR WO JEETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1300 1300
45 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24090820230136534 09/08/2023 DARSHAN SINGH 2617001WL004586 DARSHAN SINGH 00354 PUNB0007800 1620 1620 Processed 16/08/2023 4601310666 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-065-001/73
(RALLI) 		2617001000NRG24090820230136536 09/08/2023 KIRNA KAUR 2617001WL004586 KIRNA KAUR 00354 PUNB0007800 810 810 Processed 16/08/2023 4601310667 KIRNA KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2430 2430
47 BUDHLADA PB-17-001-065-001/105
(RALLI) 		2617001000NRG24090820230136528 09/08/2023 GURDEV SINGH 2617001WL004586 GURDEV SINGH 00354 PUNB0059610 1620 1620 Processed 16/08/2023 4601310701 GURDEV SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-065-001/306
(RALLI) 		2617001000NRG24090820230136532 09/08/2023 KARNAIL SINGH 2617001WL004586 KARNAIL SINGH 00354 PUNB0059610 1620 1620 Processed 16/08/2023 4601310700 KARNAIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3240 3240
49 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136573 09/08/2023 LAKHA SINGH 2617001WL004587 LAKHA SINGH 00415 SBIN0011905 1560 1560 Processed 16/08/2023 4601310703 Mr. LADHA SINGH INDIAN BANK(607105)
50 BUDHLADA PB-17-001-065-001/182
(RALLI) 		2617001000NRG24090820230136529 09/08/2023 GURJANT SINGH 2617001WL004586 GURJANT SINGH 00415 SBIN0011905 1620 1620 Processed 16/08/2023 4601310705 MR GURJANT SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
SubTotal 3180 3180
51 BUDHLADA PB-17-001-047-001/107
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136538 09/08/2023 SARBJIT KAUR 2617001WL004587 SARBJIT KAUR 00415 SBIN0050050 1560 1560 Processed 16/08/2023 4601310719 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 BUDHLADA PB-17-001-047-001/248
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136567 09/08/2023 RAGHVIR SINGH 2617001WL004587 RAGHVIR SINGH 00415 SBIN0050050 1560 1560 Processed 16/08/2023 4601310714 MR RAGHBIR SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
53 BUDHLADA PB-17-001-047-001/266
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136568 09/08/2023 GARMEL KAUR 2617001WL004587 GARMEL KAUR 00415 SBIN0050050 260 260 Processed 16/08/2023 4601310720 GARMEL KAUR HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136574 09/08/2023 GURTEJ KAUR 2617001WL004587 GURTEJ KAUR 00415 SBIN0050050 1560 1560 Processed 16/08/2023 4601310717 GURTEJ KAUR GURTEJ KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-047-001/64
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136583 09/08/2023 SHER SINGH 2617001WL004587 SHER SINGH 00415 SBIN0050050 1560 1560 Processed 16/08/2023 4601310716 SHER SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136588 09/08/2023 SUKHDEEP KAUR 2617001WL004587 SUKHDEEP KAUR 00415 SBIN0050050 1300 1300 Processed 16/08/2023 4601310718 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-065-001/267
(RALLI) 		2617001000NRG24090820230136530 09/08/2023 GURDEV SINGH 2617001WL004586 GURDEV SINGH 00415 SBIN0050050 1350 1350 Processed 16/08/2023 4601310715 GURDEV SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 BUDHLADA PB-17-001-065-001/286
(RALLI) 		2617001000NRG24090820230136531 09/08/2023 GURDEV SINGH 2617001WL004586 GURDEV SINGH 00415 SBIN0050050 1620 1620 Processed 16/08/2023 4601310704 GURDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 10770 10770
59 BUDHLADA PB-17-001-047-001/47
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136576 09/08/2023 JASWANT KAUR 2617001WL004587 JASWANT KAUR 00415 SBIN0050466 1040 1040 Processed 16/08/2023 4601310721 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 76370 76370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_090823APB_FTO_42588 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1080
2 BUDHLADA PB2617001_090823APB_FTO_42588 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 810
3 BUDHLADA PB2617001_090823APB_FTO_42588 Indian Bank IDIB000B879 BUDHLADA 9880
4 BUDHLADA PB2617001_090823APB_FTO_42588 Punjab & Sind Bank PSIB0000518 Bachhuana 42640
5 BUDHLADA PB2617001_090823APB_FTO_42588 Punjab & Sind Bank PSIB0021283 DODRA 1300
6 BUDHLADA PB2617001_090823APB_FTO_42588 Punjab National Bank PUNB0007800 BUDHLADA 2430
7 BUDHLADA PB2617001_090823APB_FTO_42588 Punjab National Bank PUNB0059610 Budhlada Mansa 3240
8 BUDHLADA PB2617001_090823APB_FTO_42588 State Bank of India SBIN0011905 BUDHLADA 3180
9 BUDHLADA PB2617001_090823APB_FTO_42588 State Bank of India SBIN0050050 BUDHLADA 10770
10 BUDHLADA PB2617001_090823APB_FTO_42588 State Bank of India SBIN0050466 DHARAMGARH 1040

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