Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:26 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_190923FTO_53877
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) 		2617001000NRG24190920230164491 19/09/2023 KULWANT KAUR 2617001WL005649 KULWANT KAUR 00032 UTIB0001517 920 920 Processed 10/11/2023 7324494828 KULWANT KAUR ()
SubTotal 920 920
2 BUDHLADA PB-17-001-056-001/125
(LAKHI WALA) 		2617001000NRG24190920230164298 19/09/2023 MAHINDER SINGH 2617001WL005638 MAHINDER SINGH 00152 HDFC0003154 1320 1320 Processed 10/11/2023 7324494801 MAHINDER SINGH ()
SubTotal 1320 1320
3 BUDHLADA PB-17-001-037-001/152
(GURANE KHURD) 		2617001000NRG24190920230164687 19/09/2023 JASWINDER KAUR 2617001WL005654 JASWINDER KAUR 00176 IDIB000B879 1758 1758 Processed 10/11/2023 7324494802 JASWINDER KAUR ()
4 BUDHLADA PB-17-001-073-001/181
(SAIDE WALA) 		2617001000NRG24190920230165278 19/09/2023 RAJVIR KAUR 2617001WL005672 RAJVIR KAUR 00176 IDIB000B879 1360 1360 Processed 10/11/2023 7324494803 RAJVIR KAUR ()
SubTotal 3118 3118
5 BUDHLADA PB-17-001-012-001/150
(BHADRA) 		2617001000NRG24190920230164486 19/09/2023 SINDER KAUR 2617001WL005649 SINDER KAUR 00349 PSIB0000518 368 368 Processed 10/11/2023 7324494806 SINDER KAUR ()
6 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24190920230164513 19/09/2023 GIAN KAUR 2617001WL005649 GIAN KAUR 00349 PSIB0000518 920 920 Processed 10/11/2023 7324494807 GIAN KAUR ()
7 BUDHLADA PB-17-001-012-001/279
(BHADRA) 		2617001000NRG24190920230164533 19/09/2023 KIRANJEET KAUR 2617001WL005649 KIRANJEET KAUR 00349 PSIB0000518 552 552 Processed 10/11/2023 7324494809 KIRANJEET KAUR ()
8 BUDHLADA PB-17-001-012-001/30
(BHADRA) 		2617001000NRG24190920230164540 19/09/2023 GURMEET KAUR 2617001WL005649 GURMEET KAUR 00349 PSIB0000518 920 920 Processed 10/11/2023 7324494804 GURMEET KAUR ()
9 BUDHLADA PB-17-001-012-001/49
(BHADRA) 		2617001000NRG24190920230164549 19/09/2023 SURJEET KAUR 2617001WL005649 SURJEET KAUR 00349 PSIB0000518 920 920 Processed 10/11/2023 7324494805 SURJEET KAUR ()
10 BUDHLADA PB-17-001-012-001/76
(BHADRA) 		2617001000NRG24190920230164564 19/09/2023 SOMA 2617001WL005649 SOMA 00349 PSIB0000518 184 184 Processed 10/11/2023 7324494810 SOMA ()
11 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24190920230164576 19/09/2023 GURMEET KAUR 2617001WL005649 GURMEET KAUR 00349 PSIB0000518 920 920 Processed 10/11/2023 7324494808 GURMEET KAUR ()
SubTotal 4784 4784
12 BUDHLADA PB-17-001-012-001/123
(BHADRA) 		2617001000NRG24190920230164476 19/09/2023 KARAMJIT KAUR 2617001WL005649 KARAMJIT KAUR 00349 PSIB0021283 552 552 Processed 10/11/2023 7324494811 KARAMJIT KAUR ()
SubTotal 552 552
13 BUDHLADA PB-17-001-073-001/285
(SAIDE WALA) 		2617001000NRG24190920230165309 19/09/2023 SOMA BAI 2617001WL005672 SOMA BAI 00354 PUNB0007800 1632 1632 Processed 10/11/2023 7324494812 SOMA BAI ()
SubTotal 1632 1632
14 BUDHLADA PB-17-001-012-001/156
(BHADRA) 		2617001000NRG24190920230164487 19/09/2023 CHHINDER PAL KAUR 2617001WL005649 CHHINDER PAL KAUR 00354 PUNB0059610 736 736 Processed 10/11/2023 7324494813 CHHINDER PAL KAUR ()
SubTotal 736 736
15 BUDHLADA PB-17-001-026-001/144
(DIALPURA) 		2617001000NRG24190920230164766 19/09/2023 KAKA SINGH 2617001WL005659 KAKA SINGH 00354 PUNB0081310 1515 1515 Processed 10/11/2023 7324494814 KAKA SINGH ()
SubTotal 1515 1515
16 BUDHLADA PB-17-001-038-001/309
(GURADDI) 		2617001000NRG24190920230165227 19/09/2023 RANI KAUR 2617001WL005670 RANI KAUR 00354 PUNB0128300 1200 1200 Processed 10/11/2023 7324494815 RANI KAUR ()
SubTotal 1200 1200
17 BUDHLADA PB-17-001-073-001/77
(SAIDE WALA) 		2617001000NRG24190920230165326 19/09/2023 BHALWAN SINGH 2617001WL005672 BHALWAN SINGH 00354 PUNB0133200 1360 1360 Processed 10/11/2023 7324494816 BHALWAN SINGH ()
SubTotal 1360 1360
18 BUDHLADA PB-17-001-014-001/46
(BHAVA) 		2617001000NRG24190920230164621 19/09/2023 MURTI KAUR 2617001WL005650 MURTI KAUR 00354 PUNB0234100 940 940 Processed 10/11/2023 7324494818 MURTI KAUR ()
19 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24190920230164630 19/09/2023 VIRPATI KAUR 2617001WL005650 VIRPATI KAUR 00354 PUNB0234100 1410 1410 Processed 10/11/2023 7324494817 VIRPATI KAUR ()
SubTotal 2350 2350
20 BUDHLADA PB-17-001-073-001/48
(SAIDE WALA) 		2617001000NRG24190920230165319 19/09/2023 VIRPAL KAUR 2617001WL005672 VIRPAL KAUR 00415 SBIN0050043 1632 1632 Processed 10/11/2023 7324494821 MRS VEEAR PAL KAUR ()
SubTotal 1632 1632
21 BUDHLADA PB-17-001-073-001/140
(SAIDE WALA) 		2617001000NRG24190920230165266 19/09/2023 BIMAL KAUR 2617001WL005672 BIMAL KAUR 00415 SBIN0050050 1088 1088 Processed 10/11/2023 7324494823 MRS BIMLO WO JAGTAR SINGH ()
22 BUDHLADA PB-17-001-073-001/155
(SAIDE WALA) 		2617001000NRG24190920230165268 19/09/2023 PALI KAUR 2617001WL005672 PALI KAUR 00415 SBIN0050050 1088 1088 Processed 10/11/2023 7324494827 MRS PALI KAUR ()
SubTotal 2176 2176
23 BUDHLADA PB-17-001-006-001/390
(ALAMPUR MANDRAN) 		2617001000NRG24190920230164227 19/09/2023 CHARANJIT KAUR 2617001WL005636 CHARANJIT KAUR 00415 SBIN0050395 1000 1000 Processed 10/11/2023 7324494829 MRS GARCHARAN KAUR WO MITHU SINGH ()
24 BUDHLADA PB-17-001-006-001/5
(ALAMPUR MANDRAN) 		2617001000NRG24190920230164255 19/09/2023 HARJEET SINGH 2617001WL005636 HARJEET SINGH 00415 SBIN0050395 1250 1250 Processed 10/11/2023 7324494820 MR HARJEET SINGH ()
25 BUDHLADA PB-17-001-006-001/549
(ALAMPUR MANDRAN) 		2617001000NRG24190920230164260 19/09/2023 KULDEEP SINGH 2617001WL005636 KULDEEP SINGH 00415 SBIN0050395 500 500 Processed 10/11/2023 7324494824 MR KULDEEP SINGH ()
26 BUDHLADA PB-17-001-006-001/60
(ALAMPUR MANDRAN) 		2617001000NRG24190920230164265 19/09/2023 DASONDA SINGH 2617001WL005636 DASONDA SINGH 00415 SBIN0050395 500 500 Processed 10/11/2023 7324494822 MR DASAUNDA SINGH ()
27 BUDHLADA PB-17-001-011-001/407
(BAREH) 		2617001000NRG24190920230165182 19/09/2023 BUDH SINGH 2617001WL005669 BUDH SINGH 00415 SBIN0050395 940 940 Processed 10/11/2023 7324494819 MR BUDH SINGH ()
28 BUDHLADA PB-17-001-011-001/428
(BAREH) 		2617001000NRG24190920230165184 19/09/2023 ANTO KAUR 2617001WL005669 ANTO KAUR 00415 SBIN0050395 1175 1175 Processed 10/11/2023 7324494825 MRS ANTO KAUR WO JAILA SINGH ()
29 BUDHLADA PB-17-001-011-001/535
(BAREH) 		2617001000NRG24190920230165200 19/09/2023 Gurmeet kaur 2617001WL005669 Gurmeet kaur 00415 SBIN0050395 940 940 Processed 10/11/2023 7324494830 MRS GURMIT KAUR ()
30 BUDHLADA PB-17-001-011-001/630
(BAREH) 		2617001000NRG24190920230165208 19/09/2023 Mandeep kaur 2617001WL005669 Mandeep kaur 00415 SBIN0050395 1175 1175 Processed 10/11/2023 7324494831 MRS MANDEEP KAUR ()
SubTotal 7480 7480
31 BUDHLADA PB-17-001-057-001/293
(LAKHMIR WALA) 		2617001000NRG24190920230164736 19/09/2023 mandeep kaur 2617001WL005657 mandeep kaur 00415 SBIN0051422 260 260 Processed 10/11/2023 7324494826 MRS MANDEEP KAUR ()
SubTotal 260 260
Total 31035 31035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190923FTO_53877 AXIS BANK UTIB0001517 BUDHLADA 920
2 BUDHLADA PB2617001_190923FTO_53877 HDFC HDFC0003154 Boha 1320
3 BUDHLADA PB2617001_190923FTO_53877 Indian Bank IDIB000B879 BUDHLADA 3118
4 BUDHLADA PB2617001_190923FTO_53877 Punjab & Sind Bank PSIB0000518 Bachhuana 4784
5 BUDHLADA PB2617001_190923FTO_53877 Punjab & Sind Bank PSIB0021283 DODRA 552
6 BUDHLADA PB2617001_190923FTO_53877 Punjab National Bank PUNB0007800 BUDHLADA 1632
7 BUDHLADA PB2617001_190923FTO_53877 Punjab National Bank PUNB0059610 Budhlada Mansa 736
8 BUDHLADA PB2617001_190923FTO_53877 Punjab National Bank PUNB0081310 Baretadistt Mansa 1515
9 BUDHLADA PB2617001_190923FTO_53877 Punjab National Bank PUNB0128300 BOREWAL 1200
10 BUDHLADA PB2617001_190923FTO_53877 Punjab National Bank PUNB0133200 MAGHANIA 1360
11 BUDHLADA PB2617001_190923FTO_53877 Punjab National Bank PUNB0234100 Kulrian 2350
12 BUDHLADA PB2617001_190923FTO_53877 State Bank of India SBIN0050043 BOHA 1632
13 BUDHLADA PB2617001_190923FTO_53877 State Bank of India SBIN0050050 BUDHLADA 2176
14 BUDHLADA PB2617001_190923FTO_53877 State Bank of India SBIN0050395 BAREH 7480
15 BUDHLADA PB2617001_190923FTO_53877 State Bank of India SBIN0051422 AKKANWALI 260

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