Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:55:24 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_180723FTO_34330
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-17-001-055-001/72
(KULEHARI) 		2617001000NRG24180720230114359 18/07/2023 SUKHMANDER KAUR 2617001WL0003639 SUKHMANDER KAUR 00032 UTIB0000421 1208 1208 Processed 28/07/2023 3962388314 SUKHMANDER KAUR ()
SubTotal 1208 1208
2 BUDHLADA PB-17-001-008-001/518
(BACHHOANA) 		2617001000NRG24180720230114349 18/07/2023 GAGANJEET KAUR 2617001WL0003634 GAGANJEET KAUR 00349 PSIB0000518 1500 1500 Processed 28/07/2023 3962388303 GAGANJEET KAUR ()
SubTotal 1500 1500
3 BUDHLADA PB-17-001-038-001/413
(GURADDI) 		2617001000NRG24180720230115899 18/07/2023 Jaswinder kaur 2617001WL0003716 Jaswinder kaur 00349 PSIB0021283 1120 1120 Processed 28/07/2023 3962388304 Jaswinder kaur ()
SubTotal 1120 1120
4 BUDHLADA PB-17-001-031-001/13
(GAMIWALA) 		2617001000NRG24180720230114351 18/07/2023 JASWINDER KAUR 2617001WL0003635 JASWINDER KAUR 00349 PSIB0021401 1776 1776 Processed 28/07/2023 3962388334 JASWINDER KAUR ()
5 BUDHLADA PB-17-001-031-001/13
(GAMIWALA) 		2617001000NRG24180720230114350 18/07/2023 JASWINDER KAUR 2617001WL0003635 JASWINDER KAUR 00349 PSIB0021401 867 867 Processed 28/07/2023 3962388305 JASWINDER KAUR ()
SubTotal 2643 2643
6 BUDHLADA PB-17-001-065-001/131
(RALLI) 		2617001000NRG24180720230114329 18/07/2023 BALVIR KAUR 2617001WL0003627 BALVIR KAUR 00354 PUNB0059610 1212 1212 Processed 28/07/2023 3962388328 BALVIR KAUR ()
7 BUDHLADA PB-17-001-065-001/229
(RALLI) 		2617001000NRG24180720230114330 18/07/2023 GURMEET KAUR 2617001WL0003627 GURMEET KAUR 00354 PUNB0059610 909 909 Rejected 28/07/2023 3962388306 Account closed
8 BUDHLADA PB-17-001-068-001/148
(RAM NAGAR BHATHAL) 		2617001000NRG24180720230114331 18/07/2023 JASPAL KAUR 2617001WL0003628 JASPAL KAUR 00354 PUNB0059610 992 992 Processed 28/07/2023 3962388332 JASPAL KAUR ()
9 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24180720230114332 18/07/2023 DARSHAN SINGH 2617001WL0003629 DARSHAN SINGH 00354 PUNB0059610 880 880 Processed 28/07/2023 3962388329 DARSHAN SINGH ()
10 BUDHLADA PB-17-001-068-001/2
(RAM NAGAR BHATHAL) 		2617001000NRG24180720230114333 18/07/2023 ANGREJ KAUR 2617001WL0003629 ANGREJ KAUR 00354 PUNB0059610 1100 1100 Processed 28/07/2023 3962388333 ANGREJ KAUR ()
11 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24180720230114334 18/07/2023 BALJIT KAUR 2617001WL0003629 BALJIT KAUR 00354 PUNB0059610 1100 1100 Processed 28/07/2023 3962388330 BALJIT KAUR ()
12 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24180720230114335 18/07/2023 JASPAL KAUR 2617001WL0003629 JASPAL KAUR 00354 PUNB0059610 880 880 Processed 28/07/2023 3962388331 JASPAL KAUR ()
SubTotal 7073 7073
13 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24180720230114354 18/07/2023 AMANDEEP KAUR 2617001WL0003637 AMANDEEP KAUR 00354 PUNB0081310 909 909 Processed 28/07/2023 3962388310 AMANDEEP KAUR ()
14 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24180720230114355 18/07/2023 SUKHVIR KAUR 2617001WL0003637 SUKHVIR KAUR 00354 PUNB0081310 1515 1515 Processed 28/07/2023 3962388307 SUKHVIR KAUR ()
15 BUDHLADA PB-17-001-042-001/275
(JALVERA) 		2617001000NRG24180720230114356 18/07/2023 Kuldeep kaur 2617001WL0003637 Kuldeep kaur 00354 PUNB0081310 303 303 Processed 28/07/2023 3962388308 Kuldeep kaur ()
16 BUDHLADA PB-17-001-080-001/131
(SIRSIWALA) 		2617001000NRG24180720230114328 18/07/2023 PARAMJEET KAUR 2617001WL0003626 PARAMJEET KAUR 00354 PUNB0081310 783 783 Processed 28/07/2023 3962388309 PARAMJEET KAUR ()
SubTotal 3510 3510
17 BUDHLADA PB-17-001-025-001/100
(DHARAMPURA) 		2617001000NRG24180720230116032 18/07/2023 HARDEV KAUR 2617001WL0003720 HARDEV KAUR 00354 PUNB0126600 218 218 Processed 28/07/2023 3962388311 HARDEV KAUR ()
18 BUDHLADA PB-17-001-080-001/100
(SIRSIWALA) 		2617001000NRG24180720230114327 18/07/2023 SUKHWINDER KAUR 2617001WL0003626 SUKHWINDER KAUR 00354 PUNB0126600 288 288 Processed 28/07/2023 3962388313 SUKHWINDER KAUR ()
19 BUDHLADA PB-17-001-080-001/100
(SIRSIWALA) 		2617001000NRG24180720230114326 18/07/2023 SUKHWINDER KAUR 2617001WL0003626 SUKHWINDER KAUR 00354 PUNB0126600 1566 1566 Processed 28/07/2023 3962388312 SUKHWINDER KAUR ()
SubTotal 2072 2072
20 BUDHLADA PB-17-001-038-001/74
(GURADDI) 		2617001000NRG24180720230114336 18/07/2023 BASSO KAUR 2617001WL0003630 BASSO KAUR 00354 PUNB0128300 400 400 Processed 28/07/2023 3962388327 BASSO KAUR ()
SubTotal 400 400
21 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24180720230114340 18/07/2023 KRISHAN CHAND 2617001WL0003632 KRISHAN CHAND 00354 PUNB0234100 1000 1000 Processed 28/07/2023 3962388342 KRISHAN CHAND ()
22 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24180720230114339 18/07/2023 KRISHAN CHAND 2617001WL0003632 KRISHAN CHAND 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3962388321 KRISHAN CHAND ()
23 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24180720230114342 18/07/2023 Lila Singh 2617001WL0003632 Lila Singh 00354 PUNB0234100 1000 1000 Processed 28/07/2023 3962388325 Lila Singh ()
24 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24180720230114341 18/07/2023 Lila Singh 2617001WL0003632 Lila Singh 00354 PUNB0234100 750 750 Processed 28/07/2023 3962388326 Lila Singh ()
25 BUDHLADA PB-17-001-053-001/624
(KULRIAN) 		2617001000NRG24180720230114343 18/07/2023 Bhola Ram 2617001WL0003632 Bhola Ram 00354 PUNB0234100 1250 1250 Processed 28/07/2023 3962388322 Bhola Ram ()
26 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24180720230114345 18/07/2023 RAJO KAUR 2617001WL0003632 RAJO KAUR 00354 PUNB0234100 1000 1000 Processed 28/07/2023 3962388324 RAJO KAUR ()
27 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24180720230114344 18/07/2023 RAJO KAUR 2617001WL0003632 RAJO KAUR 00354 PUNB0234100 1000 1000 Processed 28/07/2023 3962388323 RAJO KAUR ()
SubTotal 7500 7500
28 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24180720230114337 18/07/2023 MAKHTIAR KAUR 2617001WL0003631 MAKHTIAR KAUR 00415 SBIN0011904 972 972 Processed 28/07/2023 3962388341 MRS MAKHTIAR KAUR WO DALBARA SINGH ()
29 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24180720230114338 18/07/2023 GURPREET KAUR 2617001WL0003632 GURPREET KAUR 00415 SBIN0011904 280 280 Processed 28/07/2023 3962388340 MRS GURPREET KAUR WO GURCHARAN SNGH ()
SubTotal 1252 1252
30 BUDHLADA PB-17-001-039-001/1
(HAKAMWALA) 		2617001000NRG24180720230114352 18/07/2023 GURMAIL SINGH 2617001WL0003635 GURMAIL SINGH 00415 SBIN0050043 303 303 Rejected 28/07/2023 3962388339 Account closed
31 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24180720230114347 18/07/2023 SHERO KAUR 2617001WL0003632 SHERO KAUR 00415 SBIN0050043 606 606 Processed 28/07/2023 3962388338 MRS SHERO WO SITA SINGH ()
32 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24180720230114346 18/07/2023 SHERO KAUR 2617001WL0003632 SHERO KAUR 00415 SBIN0050043 1818 1818 Processed 28/07/2023 3962388337 MRS SHERO WO SITA SINGH ()
SubTotal 2727 2727
33 BUDHLADA PB-17-001-010-001/70
(BAKHSHIWALA) 		2617001000NRG24180720230114361 18/07/2023 BHOLA SINGH 2617001WL0003641 BHOLA SINGH 00415 SBIN0050049 1240 1240 Processed 28/07/2023 3962388336 MR BHOLA SINGH ()
SubTotal 1240 1240
34 BUDHLADA PB-17-001-085-001/1
(ACHANAK KHURD) 		2617001000NRG24180720230114360 18/07/2023 Major Singh 2617001WL0003640 Major Singh 00415 SBIN0050050 1148 1148 Processed 28/07/2023 3962388335 MR MAJOR SINGH ()
SubTotal 1148 1148
35 BUDHLADA PB-17-001-006-001/7
(ALAMPUR MANDRAN) 		2617001000NRG24180720230114348 18/07/2023 Jaswinder Kaur 2617001WL0003633 Jaswinder Kaur 00415 SBIN0050395 512 512 Processed 28/07/2023 3962388318 MRS JASWINDER KAUR ()
36 BUDHLADA PB-17-001-064-001/27
(PIPLIAN) 		2617001000NRG24180720230114363 18/07/2023 SUKHWINDER SINGH 2617001WL0003642 SUKHWINDER SINGH 00415 SBIN0050395 894 894 Rejected 28/07/2023 3962388317 Account closed
37 BUDHLADA PB-17-001-064-001/27
(PIPLIAN) 		2617001000NRG24180720230114362 18/07/2023 SUKHWINDER SINGH 2617001WL0003642 SUKHWINDER SINGH 00415 SBIN0050395 848 848 Rejected 28/07/2023 3962388316 Account closed
38 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24180720230114365 18/07/2023 Sukhjeet Kaur 2617001WL0003642 Sukhjeet Kaur 00415 SBIN0050395 1060 1060 Processed 28/07/2023 3962388319 MR PAL SINGH ()
39 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24180720230114364 18/07/2023 Sukhjeet Kaur 2617001WL0003642 Sukhjeet Kaur 00415 SBIN0050395 1788 1788 Processed 28/07/2023 3962388320 MR PAL SINGH ()
SubTotal 5102 5102
40 BUDHLADA PB-17-001-060-001/150
(MALKO) 		2617001000NRG24180720230114353 18/07/2023 MAHILA SINGH 2617001WL0003636 MAHILA SINGH 00415 SBIN0051336 1515 1515 Processed 28/07/2023 3962388315 MR MAHILA SINGH ()
SubTotal 1515 1515
Total 40010 40010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180723FTO_34330 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1208
2 BUDHLADA PB2617001_180723FTO_34330 Punjab & Sind Bank PSIB0000518 Bachhuana 1500
3 BUDHLADA PB2617001_180723FTO_34330 Punjab & Sind Bank PSIB0021283 DODRA 1120
4 BUDHLADA PB2617001_180723FTO_34330 Punjab & Sind Bank PSIB0021401 Boha Mandi 2643
5 BUDHLADA PB2617001_180723FTO_34330 Punjab National Bank PUNB0059610 Budhlada Mansa 7073
6 BUDHLADA PB2617001_180723FTO_34330 Punjab National Bank PUNB0081310 Baretadistt Mansa 3510
7 BUDHLADA PB2617001_180723FTO_34330 Punjab National Bank PUNB0126600 BARETA 2072
8 BUDHLADA PB2617001_180723FTO_34330 Punjab National Bank PUNB0128300 BOREWAL 400
9 BUDHLADA PB2617001_180723FTO_34330 Punjab National Bank PUNB0234100 KULRIAN 7500
10 BUDHLADA PB2617001_180723FTO_34330 State Bank of India SBIN0011904 BRETTA 1252
11 BUDHLADA PB2617001_180723FTO_34330 State Bank of India SBIN0050043 BOHA 2727
12 BUDHLADA PB2617001_180723FTO_34330 State Bank of India SBIN0050049 BARETTA 1240
13 BUDHLADA PB2617001_180723FTO_34330 State Bank of India SBIN0050050 BUDHLADA 1148
14 BUDHLADA PB2617001_180723FTO_34330 State Bank of India SBIN0050395 BAREH 5102
15 BUDHLADA PB2617001_180723FTO_34330 State Bank of India SBIN0051336 MAUFFER 1515

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