Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:20 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_310523FTO_16347
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-17-001-069-001/255
(RAMPUR MANDER) 		2617001000NRG24310520230047007 31/05/2023 KRISHAN LAL 2617001WL001656 KRISHAN LAL 00032 UTIB0001517 1150 1150 Processed 07/06/2023 2267558252 KRISHAN LAL ()
SubTotal 1150 1150
2 BUDHLADA PB-17-001-071-001/659
(REOND KALAN) 		2617001000NRG24310520230047838 31/05/2023 Krishan Singh 2617001WL001664 Krishan Singh 00152 HDFC0001481 1140 1140 Processed 07/06/2023 2267558233 Krishan Singh ()
SubTotal 1140 1140
3 BUDHLADA PB-17-001-069-001/171
(RAMPUR MANDER) 		2617001000NRG24310520230046961 31/05/2023 SUKHWINDER KAUR 2617001WL001656 SUKHWINDER KAUR 00176 IDIB000B879 1380 1380 Processed 07/06/2023 2267558239 SUKHWINDER KAUR ()
4 BUDHLADA PB-17-001-069-001/173
(RAMPUR MANDER) 		2617001000NRG24310520230046962 31/05/2023 CHARANJIT KAUR 2617001WL001656 CHARANJIT KAUR 00176 IDIB000B879 1150 1150 Processed 07/06/2023 2267558236 CHARANJIT KAUR ()
5 BUDHLADA PB-17-001-069-001/206
(RAMPUR MANDER) 		2617001000NRG24310520230046984 31/05/2023 MANJIT KAUR 2617001WL001656 MANJIT KAUR 00176 IDIB000B879 690 690 Processed 07/06/2023 2267558235 MANJIT KAUR ()
6 BUDHLADA PB-17-001-069-001/236
(RAMPUR MANDER) 		2617001000NRG24310520230046996 31/05/2023 JASPREET KAUR 2617001WL001656 JASPREET KAUR 00176 IDIB000B879 690 690 Processed 07/06/2023 2267558238 JASPREET KAUR ()
7 BUDHLADA PB-17-001-069-001/322
(RAMPUR MANDER) 		2617001000NRG24310520230047035 31/05/2023 CHARNO DEVI 2617001WL001656 CHARNO DEVI 00176 IDIB000B879 1150 1150 Processed 07/06/2023 2267558234 CHARNO DEVI ()
8 BUDHLADA PB-17-001-069-001/326
(RAMPUR MANDER) 		2617001000NRG24310520230047038 31/05/2023 VEERPAL KAUR 2617001WL001656 VEERPAL KAUR 00176 IDIB000B879 1150 1150 Processed 07/06/2023 2267558237 VEERPAL KAUR ()
SubTotal 6210 6210
9 BUDHLADA PB-17-001-021-001/35
(CHAK BHAIKE) 		2617001000NRG24310520230046916 31/05/2023 BEANT KAUR 2617001WL001654 BEANT KAUR 00354 PUNB0007800 1380 1380 Processed 07/06/2023 2267558240 BEANT KAUR ()
SubTotal 1380 1380
10 BUDHLADA PB-17-001-071-001/19
(REOND KALAN) 		2617001000NRG24310520230047627 31/05/2023 PREETO KAUR 2617001WL001664 PREETO KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2267558263 PREETO KAUR ()
11 BUDHLADA PB-17-001-071-001/237
(REOND KALAN) 		2617001000NRG24310520230047645 31/05/2023 VEENA RANI 2617001WL001664 VEENA RANI 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2267558245 VEENA RANI ()
12 BUDHLADA PB-17-001-071-001/469
(REOND KALAN) 		2617001000NRG24310520230047753 31/05/2023 AMARJIT KAUR 2617001WL001664 AMARJIT KAUR 00354 PUNB0133200 380 380 Processed 07/06/2023 2267558266 AMARJIT KAUR ()
13 BUDHLADA PB-17-001-071-001/54
(REOND KALAN) 		2617001000NRG24310520230047787 31/05/2023 BALKAR SINGH 2617001WL001664 BALKAR SINGH 00354 PUNB0133200 380 380 Processed 07/06/2023 2267558265 BALKAR SINGH ()
14 BUDHLADA PB-17-001-071-001/659
(REOND KALAN) 		2617001000NRG24310520230047839 31/05/2023 BALJEET KAUR 2617001WL001664 BALJEET KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2267558261 BALJEET KAUR ()
15 BUDHLADA PB-17-001-071-001/683
(REOND KALAN) 		2617001000NRG24310520230047846 31/05/2023 GURBACHAN SINGH 2617001WL001664 GURBACHAN SINGH 00354 PUNB0133200 760 760 Processed 07/06/2023 2267558244 GURBACHAN SINGH ()
16 BUDHLADA PB-17-001-071-001/683
(REOND KALAN) 		2617001000NRG24310520230047847 31/05/2023 MUKHTIAR KAUR 2617001WL001664 MUKHTIAR KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2267558243 MUKHTIAR KAUR ()
17 BUDHLADA PB-17-001-071-001/700
(REOND KALAN) 		2617001000NRG24310520230047851 31/05/2023 GURTEJ SINGH 2617001WL001664 GURTEJ SINGH 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2267558241 GURTEJ SINGH ()
18 BUDHLADA PB-17-001-071-001/700
(REOND KALAN) 		2617001000NRG24310520230047852 31/05/2023 KARAMJEET KAUR 2617001WL001664 KARAMJEET KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2267558242 KARAMJEET KAUR ()
19 BUDHLADA PB-17-001-071-001/727
(REOND KALAN) 		2617001000NRG24310520230047859 31/05/2023 SHINDER KAUR 2617001WL001664 SHINDER KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2267558262 SHINDER KAUR ()
20 BUDHLADA PB-17-001-071-001/73
(REOND KALAN) 		2617001000NRG24310520230047860 31/05/2023 GURMEET KAUR 2617001WL001664 GURMEET KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2267558264 GURMEET KAUR ()
SubTotal 9310 9310
21 BUDHLADA PB-17-001-022-001/101
(CHAK ALISHER) 		2617001000NRG24310520230046847 31/05/2023 CHARANJEET KAUR 2617001WL001653 CHARANJEET KAUR 00354 PUNB0234100 560 560 Processed 07/06/2023 2267558259 CHARANJEET KAUR ()
22 BUDHLADA PB-17-001-022-001/131
(CHAK ALISHER) 		2617001000NRG24310520230046859 31/05/2023 AKKI 2617001WL001653 AKKI 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2267558246 AKKI ()
23 BUDHLADA PB-17-001-022-001/83
(CHAK ALISHER) 		2617001000NRG24310520230046899 31/05/2023 BINDER KAUR 2617001WL001653 BINDER KAUR 00354 PUNB0234100 840 840 Processed 07/06/2023 2267558260 BINDER KAUR ()
SubTotal 3080 3080
24 BUDHLADA PB-17-001-069-001/318
(RAMPUR MANDER) 		2617001000NRG24310520230047032 31/05/2023 GURPIAR SINGH 2617001WL001656 GURPIAR SINGH 00415 SBIN0050043 1380 1380 Processed 07/06/2023 2267558247 MR GURPIAR SINGH ()
25 BUDHLADA PB-17-001-069-001/58
(RAMPUR MANDER) 		2617001000NRG24310520230047079 31/05/2023 SATPAL SINGH 2617001WL001656 SATPAL SINGH 00415 SBIN0050043 1380 1380 Processed 07/06/2023 2267558258 MR SATPAL SO PURAN SINGH ()
SubTotal 2760 2760
26 BUDHLADA PB-17-001-069-001/115
(RAMPUR MANDER) 		2617001000NRG24310520230046934 31/05/2023 JASVIR KAUR 2617001WL001656 JASVIR KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2267558253 MRS JASVEER KAUR ()
27 BUDHLADA PB-17-001-069-001/150
(RAMPUR MANDER) 		2617001000NRG24310520230046952 31/05/2023 PILLU SINGH 2617001WL001656 PILLU SINGH 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2267558254 MR PILU SINGH ()
28 BUDHLADA PB-17-001-069-001/166
(RAMPUR MANDER) 		2617001000NRG24310520230046957 31/05/2023 MANJIT KAUR 2617001WL001656 MANJIT KAUR 00415 SBIN0050050 460 460 Processed 07/06/2023 2267558256 MRS MANOIT KAUR ()
29 BUDHLADA PB-17-001-069-001/244
(RAMPUR MANDER) 		2617001000NRG24310520230047002 31/05/2023 AJMER KAUR 2617001WL001656 AJMER KAUR 00415 SBIN0050050 460 460 Processed 07/06/2023 2267558248 AJMER KAUR ()
30 BUDHLADA PB-17-001-069-001/27
(RAMPUR MANDER) 		2617001000NRG24310520230047012 31/05/2023 SUKHDEV SINGH 2617001WL001656 SUKHDEV SINGH 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2267558257 MR SUKHA SINGH ()
31 BUDHLADA PB-17-001-069-001/274
(RAMPUR MANDER) 		2617001000NRG24310520230047014 31/05/2023 BALJIT KAUR 2617001WL001656 BALJIT KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2267558249 MRS BALJIT KAUR ()
32 BUDHLADA PB-17-001-069-001/287
(RAMPUR MANDER) 		2617001000NRG24310520230047018 31/05/2023 manjit kaur 2617001WL001656 manjit kaur 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2267558250 MRS MANJIT KAUR ()
33 BUDHLADA PB-17-001-069-001/8
(RAMPUR MANDER) 		2617001000NRG24310520230047094 31/05/2023 RANI KAUR 2617001WL001656 RANI KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2267558255 MRS RANI KAUR ()
SubTotal 8280 8280
34 BUDHLADA PB-17-001-069-001/35
(RAMPUR MANDER) 		2617001000NRG24310520230047050 31/05/2023 BRICH BHAN 2617001WL001656 BRICH BHAN 00462 UCBA0003319 1150 1150 Processed 07/06/2023 2267558251 BIRACH BHAN ()
SubTotal 1150 1150
Total 34460 34460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_310523FTO_16347 AXIS BANK UTIB0001517 BUDHLADA 1150
2 BUDHLADA PB2617001_310523FTO_16347 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1140
3 BUDHLADA PB2617001_310523FTO_16347 Indian Bank IDIB000B879 BUDHLADA 6210
4 BUDHLADA PB2617001_310523FTO_16347 Punjab National Bank PUNB0007800 BUDHLADA 1380
5 BUDHLADA PB2617001_310523FTO_16347 Punjab National Bank PUNB0133200 MAGHANIA 8930
6 BUDHLADA PB2617001_310523FTO_16347 Punjab National Bank PUNB0133200 Maghian 380
7 BUDHLADA PB2617001_310523FTO_16347 Punjab National Bank PUNB0234100 KULRIAN 3080
8 BUDHLADA PB2617001_310523FTO_16347 State Bank of India SBIN0050043 BOHA 2760
9 BUDHLADA PB2617001_310523FTO_16347 State Bank of India SBIN0050050 BUDHLADA 8280
10 BUDHLADA PB2617001_310523FTO_16347 UCO Bank UCBA0003319 BUDHLADA 1150

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