Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:15:10 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_230623FTO_25651
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-17-001-036-001/152
(GURANE KALAN) 		2617001000NRG24230620230088385 23/06/2023 KULDEEP KAUR 2617001WL002668 KULDEEP KAUR 00032 UTIB0001517 690 690 Processed 14/07/2023 3408590338 KULDEEP KAUR ()
2 BUDHLADA PB-17-001-036-001/204
(GURANE KALAN) 		2617001000NRG24230620230088409 23/06/2023 BHAGO KAUR 2617001WL002668 BHAGO KAUR 00032 UTIB0001517 1380 1380 Processed 14/07/2023 3408590339 BHAGO KAUR ()
3 BUDHLADA PB-17-001-036-001/274
(GURANE KALAN) 		2617001000NRG24230620230088432 23/06/2023 RAJ KAUR 2617001WL002668 RAJ KAUR 00032 UTIB0001517 1380 1380 Processed 14/07/2023 3408590360 RAJ KAUR ()
4 BUDHLADA PB-17-001-069-001/255
(RAMPUR MANDER) 		2617001000NRG24230620230089468 23/06/2023 KRISHAN LAL 2617001WL002686 KRISHAN LAL 00032 UTIB0001517 471 471 Processed 14/07/2023 3408590340 KRISHAN LAL ()
SubTotal 3921 3921
5 BUDHLADA PB-17-001-030-001/196
(FULLOWALA DOGRA) 		2617001000NRG24230620230089590 23/06/2023 AMANDEEP KAUR 2617001WL002687 AMANDEEP KAUR 00176 IDIB000B879 735 735 Processed 14/07/2023 3408590345 AMANDEEP KAUR ()
6 BUDHLADA PB-17-001-030-001/356
(FULLOWALA DOGRA) 		2617001000NRG24230620230089660 23/06/2023 Vinderkaur 2617001WL002687 Vinderkaur 00176 IDIB000B879 1470 1470 Processed 14/07/2023 3408590350 Vinderkaur ()
7 BUDHLADA PB-17-001-036-001/442
(GURANE KALAN) 		2617001000NRG24230620230088481 23/06/2023 HARPREET KAUR 2617001WL002668 HARPREET KAUR 00176 IDIB000B879 230 230 Processed 14/07/2023 3408590349 HARPREET KAUR ()
8 BUDHLADA PB-17-001-055-001/230
(KULEHARI) 		2617001000NRG24230620230087954 23/06/2023 JAGGI SINGH 2617001WL002658 JAGGI SINGH 00176 IDIB000B879 1818 1818 Processed 14/07/2023 3408590347 JAGGI SINGH ()
9 BUDHLADA PB-17-001-055-001/230
(KULEHARI) 		2617001000NRG24230620230087955 23/06/2023 Mandeep kaur 2617001WL002658 Mandeep kaur 00176 IDIB000B879 1818 1818 Processed 14/07/2023 3408590343 Mandeep kaur ()
10 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089817 23/06/2023 RANJIT KAUR 2617001WL002689 RANJIT KAUR 00176 IDIB000B879 1100 1100 Processed 14/07/2023 3408590354 RANJIT KAUR ()
11 BUDHLADA PB-17-001-069-001/171
(RAMPUR MANDER) 		2617001000NRG24230620230089433 23/06/2023 SUKHWINDER KAUR 2617001WL002686 SUKHWINDER KAUR 00176 IDIB000B879 314 314 Processed 14/07/2023 3408590344 SUKHWINDER KAUR ()
12 BUDHLADA PB-17-001-069-001/206
(RAMPUR MANDER) 		2617001000NRG24230620230089450 23/06/2023 MANJIT KAUR 2617001WL002686 MANJIT KAUR 00176 IDIB000B879 157 157 Processed 14/07/2023 3408590353 MANJIT KAUR ()
13 BUDHLADA PB-17-001-069-001/322
(RAMPUR MANDER) 		2617001000NRG24230620230089490 23/06/2023 CHARNO DEVI 2617001WL002686 CHARNO DEVI 00176 IDIB000B879 471 471 Processed 14/07/2023 3408590346 CHARNO DEVI ()
14 BUDHLADA PB-17-001-069-001/326
(RAMPUR MANDER) 		2617001000NRG24230620230089493 23/06/2023 VEERPAL KAUR 2617001WL002686 VEERPAL KAUR 00176 IDIB000B879 471 471 Processed 14/07/2023 3408590348 VEERPAL KAUR ()
SubTotal 8584 8584
15 BUDHLADA PB-17-001-029-001/97
(FULLOWALA DOD) 		2617001000NRG24230620230089796 23/06/2023 Aman Kaur 2617001WL002688 Aman Kaur 00352 PUNB0PGB003 840 840 Processed 14/07/2023 3408590328 Aman Kaur ()
SubTotal 840 840
16 BUDHLADA PB-17-001-030-001/164
(FULLOWALA DOGRA) 		2617001000NRG24230620230089572 23/06/2023 karnail kaur 2617001WL002687 karnail kaur 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3408590351 karnail kaur ()
17 BUDHLADA PB-17-001-030-001/378
(FULLOWALA DOGRA) 		2617001000NRG24230620230089670 23/06/2023 Reena Rani 2617001WL002687 Reena Rani 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3408590342 Reena Rani ()
SubTotal 2940 2940
18 BUDHLADA PB-17-001-036-001/257
(GURANE KALAN) 		2617001000NRG24230620230088423 23/06/2023 SINDER SINGH 2617001WL002668 SINDER SINGH 00354 PUNB0059610 1150 1150 Processed 14/07/2023 3408590324 SINDER SINGH ()
19 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089868 23/06/2023 HARDEEP KAUR 2617001WL002690 HARDEEP KAUR 00354 PUNB0059610 1240 1240 Processed 14/07/2023 3408590321 HARDEEP KAUR ()
20 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089869 23/06/2023 DARSHAN SINGH 2617001WL002690 DARSHAN SINGH 00354 PUNB0059610 992 992 Processed 14/07/2023 3408590352 DARSHAN SINGH ()
21 BUDHLADA PB-17-001-068-001/158
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089801 23/06/2023 BACHAN KAUR 2617001WL002689 BACHAN KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3408590341 BACHAN KAUR ()
22 BUDHLADA PB-17-001-068-001/167
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089807 23/06/2023 PARMJIT KAUR 2617001WL002689 PARMJIT KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3408590356 PARMJIT KAUR ()
23 BUDHLADA PB-17-001-068-001/183
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089813 23/06/2023 RAJPREET KAUR 2617001WL002689 RAJPREET KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3408590325 RAJPREET KAUR ()
24 BUDHLADA PB-17-001-068-001/227
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089819 23/06/2023 BALJEET KAUR 2617001WL002689 BALJEET KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3408590326 BALJEET KAUR ()
25 BUDHLADA PB-17-001-068-001/237
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089822 23/06/2023 GAGANDEEP KAUR 2617001WL002689 GAGANDEEP KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3408590323 GAGANDEEP KAUR ()
26 BUDHLADA PB-17-001-068-001/62
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089842 23/06/2023 MANPREET KAUR 2617001WL002689 MANPREET KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3408590355 MANPREET KAUR ()
27 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089846 23/06/2023 BALVIR SINGH 2617001WL002689 BALVIR SINGH 00354 PUNB0059610 880 880 Processed 14/07/2023 3408590322 BALVIR SINGH ()
28 BUDHLADA PB-17-001-068-001/76
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089856 23/06/2023 BALJIT KAUR 2617001WL002689 BALJIT KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3408590357 BALJIT KAUR ()
SubTotal 11522 11522
29 BUDHLADA PB-17-001-036-001/330
(GURANE KALAN) 		2617001000NRG24230620230088450 23/06/2023 MALKIT KAUR 2617001WL002668 MALKIT KAUR 00354 PUNB0128300 230 230 Processed 14/07/2023 3408590327 MALKIT KAUR ()
SubTotal 230 230
30 BUDHLADA PB-17-001-030-001/97
(FULLOWALA DOGRA) 		2617001000NRG24230620230089703 23/06/2023 JASVIR KAUR 2617001WL002687 JASVIR KAUR 00415 SBIN0011905 1225 1225 Processed 14/07/2023 3408590329 JASVIR KAUR WO DESH RAJ ()
31 BUDHLADA PB-17-001-036-001/29
(GURANE KALAN) 		2617001000NRG24230620230088435 23/06/2023 ANGREJ KAUR 2617001WL002668 ANGREJ KAUR 00415 SBIN0011905 230 230 Processed 14/07/2023 3408590330 MRS ANGREJ KAUR ()
SubTotal 1455 1455
32 BUDHLADA PB-17-001-069-001/318
(RAMPUR MANDER) 		2617001000NRG24230620230089489 23/06/2023 GURPIAR SINGH 2617001WL002686 GURPIAR SINGH 00415 SBIN0050043 471 471 Processed 14/07/2023 3408590331 MR GURPIAR SINGH ()
33 BUDHLADA PB-17-001-069-001/58
(RAMPUR MANDER) 		2617001000NRG24230620230089525 23/06/2023 SATPAL SINGH 2617001WL002686 SATPAL SINGH 00415 SBIN0050043 628 628 Processed 14/07/2023 3408590332 MR SATPAL SO PURAN SINGH ()
SubTotal 1099 1099
34 BUDHLADA PB-17-001-030-001/353
(FULLOWALA DOGRA) 		2617001000NRG24230620230089657 23/06/2023 Narehs singh 2617001WL002687 Narehs singh 00415 SBIN0050050 735 735 Processed 14/07/2023 3408590333 MR NARESH SINGH ()
35 BUDHLADA PB-17-001-030-001/405
(FULLOWALA DOGRA) 		2617001000NRG24230620230089678 23/06/2023 Gagandeep kaur 2617001WL002687 Gagandeep kaur 00415 SBIN0050050 1470 1470 Processed 14/07/2023 3408590334 MRS GAGANDEEP KAUR ()
36 BUDHLADA PB-17-001-069-001/115
(RAMPUR MANDER) 		2617001000NRG24230620230089406 23/06/2023 JASVIR KAUR 2617001WL002686 JASVIR KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3408590361 MRS JASVEER KAUR ()
37 BUDHLADA PB-17-001-069-001/166
(RAMPUR MANDER) 		2617001000NRG24230620230089430 23/06/2023 MANJIT KAUR 2617001WL002686 MANJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3408590335 MRS MANOIT KAUR ()
38 BUDHLADA PB-17-001-069-001/27
(RAMPUR MANDER) 		2617001000NRG24230620230089473 23/06/2023 SUKHDEV SINGH 2617001WL002686 SUKHDEV SINGH 00415 SBIN0050050 471 471 Processed 14/07/2023 3408590359 MR SUKHA SINGH ()
39 BUDHLADA PB-17-001-069-001/287
(RAMPUR MANDER) 		2617001000NRG24230620230089478 23/06/2023 manjit kaur 2617001WL002686 manjit kaur 00415 SBIN0050050 314 314 Processed 14/07/2023 3408590358 MRS MANJIT KAUR ()
40 BUDHLADA PB-17-001-069-001/8
(RAMPUR MANDER) 		2617001000NRG24230620230089535 23/06/2023 RANI KAUR 2617001WL002686 RANI KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3408590336 MRS RANI KAUR ()
SubTotal 3932 3932
41 BUDHLADA PB-17-001-030-001/154
(FULLOWALA DOGRA) 		2617001000NRG24230620230089569 23/06/2023 GURWINDER KAUR 2617001WL002687 GURWINDER KAUR 00415 SBIN0050301 735 735 Processed 14/07/2023 3408590337 MR RAJVEER SINGH UG GURWINDER KAUR ()
SubTotal 735 735
Total 35258 35258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_230623FTO_25651 AXIS BANK UTIB0001517 BUDHLADA 3921
2 BUDHLADA PB2617001_230623FTO_25651 Indian Bank IDIB000B879 BUDHLADA 8584
3 BUDHLADA PB2617001_230623FTO_25651 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 840
4 BUDHLADA PB2617001_230623FTO_25651 Punjab National Bank PUNB0007800 BUDHLADA 2940
5 BUDHLADA PB2617001_230623FTO_25651 Punjab National Bank PUNB0059610 Budhlada Mansa 11522
6 BUDHLADA PB2617001_230623FTO_25651 Punjab National Bank PUNB0128300 BOREWAL 230
7 BUDHLADA PB2617001_230623FTO_25651 State Bank of India SBIN0011905 BUDHLADA 1455
8 BUDHLADA PB2617001_230623FTO_25651 State Bank of India SBIN0050043 BOHA 1099
9 BUDHLADA PB2617001_230623FTO_25651 State Bank of India SBIN0050050 BUDHLADA 3932
10 BUDHLADA PB2617001_230623FTO_25651 State Bank of India SBIN0050301 FATTA MALUKA 735

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