Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:17:42 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_141223FTO_77049
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-17-001-052-001/22
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24141220230256561 14/12/2023 BALJEET KAUR 2617001WL008786 BALJEET KAUR 00152 HDFC0001458 1818 1818 Processed 01/03/2024 1154044840 BALJEET KAUR ()
SubTotal 1818 1818
2 BUDHLADA PB-17-001-071-001/659
(REOND KALAN) 		2617001000NRG24141220230256034 14/12/2023 Krishan Singh 2617001WL008776 Krishan Singh 00152 HDFC0001481 1260 1260 Processed 01/03/2024 1154044860 Krishan Singh ()
SubTotal 1260 1260
3 BUDHLADA PB-17-001-021-001/162
(CHAK BHAIKE) 		2617001000NRG24141220230254821 14/12/2023 PARMJEET KAUR 2617001WL008744 PARMJEET KAUR 00176 IDIB000B879 1120 1120 Processed 01/03/2024 1154044841 PARMJEET KAUR ()
4 BUDHLADA PB-17-001-021-001/195
(CHAK BHAIKE) 		2617001000NRG24141220230254837 14/12/2023 AMANDEEP KAUR 2617001WL008744 AMANDEEP KAUR 00176 IDIB000B879 280 280 Processed 01/03/2024 1154044859 AMANDEEP KAUR ()
5 BUDHLADA PB-17-001-021-001/83
(CHAK BHAIKE) 		2617001000NRG24141220230254865 14/12/2023 Charanjeet Kaur 2617001WL008744 Charanjeet Kaur 00176 IDIB000B879 1120 1120 Processed 01/03/2024 1154044858 Charanjeet Kaur ()
SubTotal 2520 2520
6 BUDHLADA PB-17-001-021-001/193
(CHAK BHAIKE) 		2617001000NRG24141220230254835 14/12/2023 BHURO KAUR 2617001WL008744 BHURO KAUR 00354 PUNB0007800 1120 1120 Processed 01/03/2024 1154044857 BHURO KAUR ()
7 BUDHLADA PB-17-001-021-001/35
(CHAK BHAIKE) 		2617001000NRG24141220230254851 14/12/2023 BEANT KAUR 2617001WL008744 BEANT KAUR 00354 PUNB0007800 560 560 Processed 01/03/2024 1154044842 BEANT KAUR ()
8 BUDHLADA PB-17-001-064-001/13
(PIPLIAN) 		2617001000NRG24141220230256428 14/12/2023 Gurmeet kaur 2617001WL008782 Gurmeet kaur 00354 PUNB0007800 1500 1500 Processed 01/03/2024 1154044856 Gurmeet kaur ()
SubTotal 3180 3180
9 BUDHLADA PB-17-001-021-001/197
(CHAK BHAIKE) 		2617001000NRG24141220230254838 14/12/2023 SUKHPAL KAUR 2617001WL008744 SUKHPAL KAUR 00354 PUNB0059610 560 560 Processed 01/03/2024 1154044843 SUKHPAL KAUR ()
SubTotal 560 560
10 BUDHLADA PB-17-001-075-001/205
(SANGHRERI) 		2617001000NRG24141220230256534 14/12/2023 Baljit kaur 2617001WL008785 Baljit kaur 00354 PUNB0126600 1080 1080 Processed 01/03/2024 1154044844 Baljit kaur ()
11 BUDHLADA PB-17-001-075-001/46
(SANGHRERI) 		2617001000NRG24141220230256541 14/12/2023 SOMA KAUR 2617001WL008785 SOMA KAUR 00354 PUNB0126600 540 540 Processed 01/03/2024 1154044855 SOMA KAUR ()
12 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24141220230256551 14/12/2023 HARDEEP KAUR 2617001WL008785 HARDEEP KAUR 00354 PUNB0126600 540 540 Processed 01/03/2024 1154044861 HARDEEP KAUR ()
SubTotal 2160 2160
13 BUDHLADA PB-17-001-050-001/12
(KHIVA MIHA SINGH WALA) 		2617001000NRG24141220230256072 14/12/2023 PYARA KHAN 2617001WL008777 PYARA KHAN 00354 PUNB0128300 1590 1590 Processed 01/03/2024 1154044854 PYARA KHAN ()
SubTotal 1590 1590
14 BUDHLADA PB-17-001-071-001/469
(REOND KALAN) 		2617001000NRG24141220230255978 14/12/2023 AMARJIT KAUR 2617001WL008776 AMARJIT KAUR 00354 PUNB0133200 1050 1050 Processed 01/03/2024 1154044853 AMARJIT KAUR ()
15 BUDHLADA PB-17-001-071-001/73
(REOND KALAN) 		2617001000NRG24141220230256053 14/12/2023 GURMEET KAUR 2617001WL008776 GURMEET KAUR 00354 PUNB0133200 1260 1260 Processed 01/03/2024 1154044852 GURMEET KAUR ()
16 BUDHLADA PB-17-001-071-001/757
(REOND KALAN) 		2617001000NRG24141220230256063 14/12/2023 SUKHDEEP KAUR 2617001WL008776 SUKHDEEP KAUR 00354 PUNB0133200 1050 1050 Processed 01/03/2024 1154044845 SUKHDEEP KAUR ()
SubTotal 3360 3360
17 BUDHLADA PB-17-001-082-001/122
(TALABWALA) 		2617001000NRG24141220230256082 14/12/2023 LEELA SINGH 2617001WL008778 LEELA SINGH 00415 SBIN0050043 1250 1250 Processed 01/03/2024 1154044851 MR LEELA SINGH ()
18 BUDHLADA PB-17-001-082-001/135
(TALABWALA) 		2617001000NRG24141220230256087 14/12/2023 ANGREJ KAUR 2617001WL008778 ANGREJ KAUR 00415 SBIN0050043 750 750 Processed 01/03/2024 1154044846 MRS ANGREJ KAUR ()
SubTotal 2000 2000
19 BUDHLADA PB-17-001-021-001/119
(CHAK BHAIKE) 		2617001000NRG24141220230254813 14/12/2023 Baljeet Kaur 2617001WL008744 Baljeet Kaur 00415 SBIN0050050 560 560 Processed 01/03/2024 1154044847 MRS BALJEET KAUR ()
SubTotal 560 560
20 BUDHLADA PB-17-001-063-001/16
(MANDHALI) 		2617001000NRG24141220230256403 14/12/2023 BOURA SINGH 2617001WL008781 BOURA SINGH 00415 SBIN0050395 1560 1560 Processed 01/03/2024 1154044848 MR BORIA SINGH SO INDER SINGH ()
21 BUDHLADA PB-17-001-063-001/161
(MANDHALI) 		2617001000NRG24141220230256404 14/12/2023 SUKHWINDER KAUR 2617001WL008781 SUKHWINDER KAUR 00415 SBIN0050395 520 520 Processed 01/03/2024 1154044850 MRS SUKHWINDER KAUR WO NEHRU SINGH ()
22 BUDHLADA PB-17-001-063-001/167
(MANDHALI) 		2617001000NRG24141220230256407 14/12/2023 CHANAN SINGH 2617001WL008781 CHANAN SINGH 00415 SBIN0050395 1300 1300 Processed 01/03/2024 1154044849 MRS MURTI KAUR WO CHANAN SINGH ()
SubTotal 3380 3380
Total 22388 22388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_141223FTO_77049 HDFC HDFC0001458 BAHADURPUR 1818
2 BUDHLADA PB2617001_141223FTO_77049 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1260
3 BUDHLADA PB2617001_141223FTO_77049 Indian Bank IDIB000B879 BUDHLADA 2520
4 BUDHLADA PB2617001_141223FTO_77049 Punjab National Bank PUNB0007800 BUDHLADA 3180
5 BUDHLADA PB2617001_141223FTO_77049 Punjab National Bank PUNB0059610 Budhlada Mansa 560
6 BUDHLADA PB2617001_141223FTO_77049 Punjab National Bank PUNB0126600 BARETA 2160
7 BUDHLADA PB2617001_141223FTO_77049 Punjab National Bank PUNB0128300 BOREWAL 1590
8 BUDHLADA PB2617001_141223FTO_77049 Punjab National Bank PUNB0133200 MAGHANIA 3360
9 BUDHLADA PB2617001_141223FTO_77049 State Bank of India SBIN0050043 BOHA 2000
10 BUDHLADA PB2617001_141223FTO_77049 State Bank of India SBIN0050050 BUDHLADA 560
11 BUDHLADA PB2617001_141223FTO_77049 State Bank of India SBIN0050395 BAREH 3380

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