Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:12 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_201223FTO_78817
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) 		2617001000NRG24201220230264865 20/12/2023 KULWANT KAUR 2617001WL008982 KULWANT KAUR 00032 UTIB0001517 1120 1120 Processed 09/03/2024 1549059204 KULWANT KAUR ()
SubTotal 1120 1120
2 BUDHLADA PB-17-001-024-001/206
(DATEWAS) 		2617001000NRG24201220230264226 20/12/2023 MANDEEP KAUR 2617001WL008966 MANDEEP KAUR 00152 HDFC0001481 690 690 Processed 09/03/2024 1549059174 MANDEEP KAUR ()
SubTotal 690 690
3 BUDHLADA PB-17-001-079-001/394
(SHERKHAN WALA) 		2617001000NRG24201220230264100 20/12/2023 BALJINDER KAUR 2617001WL008958 BALJINDER KAUR 00152 HDFC0003154 570 570 Processed 09/03/2024 1549059175 BALJINDER KAUR ()
SubTotal 570 570
4 BUDHLADA PB-17-001-021-001/228
(CHAK BHAIKE) 		2617001000NRG24201220230264990 20/12/2023 Baljit kaur 2617001WL008982 Baljit kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1549059202 Baljit kaur ()
5 BUDHLADA PB-17-001-021-001/83
(CHAK BHAIKE) 		2617001000NRG24201220230265007 20/12/2023 Charanjeet Kaur 2617001WL008982 Charanjeet Kaur 00176 IDIB000B879 140 140 Processed 09/03/2024 1549059203 Charanjeet Kaur ()
SubTotal 280 280
6 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24201220230264870 20/12/2023 BALWINDER KAUR 2617001WL008982 BALWINDER KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1549059179 BALWINDER KAUR ()
7 BUDHLADA PB-17-001-012-001/216
(BHADRA) 		2617001000NRG24201220230264884 20/12/2023 RANJIT KAUR 2617001WL008982 RANJIT KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1549059176 RANJIT KAUR ()
8 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24201220230264887 20/12/2023 GIAN KAUR 2617001WL008982 GIAN KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1549059201 GIAN KAUR ()
9 BUDHLADA PB-17-001-012-001/279
(BHADRA) 		2617001000NRG24201220230264908 20/12/2023 KIRANJEET KAUR 2617001WL008982 KIRANJEET KAUR 00349 PSIB0000518 840 840 Processed 09/03/2024 1549059199 KIRANJEET KAUR ()
10 BUDHLADA PB-17-001-012-001/30
(BHADRA) 		2617001000NRG24201220230264917 20/12/2023 GURMEET KAUR 2617001WL008982 GURMEET KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1549059177 GURMEET KAUR ()
11 BUDHLADA PB-17-001-012-001/76
(BHADRA) 		2617001000NRG24201220230264947 20/12/2023 SOMA 2617001WL008982 SOMA 00349 PSIB0000518 840 840 Processed 09/03/2024 1549059178 SOMA ()
12 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24201220230264961 20/12/2023 GURMEET KAUR 2617001WL008982 GURMEET KAUR 00349 PSIB0000518 1120 1120 Processed 09/03/2024 1549059200 GURMEET KAUR ()
SubTotal 6720 6720
13 BUDHLADA PB-17-001-012-001/123
(BHADRA) 		2617001000NRG24201220230264848 20/12/2023 KARAMJIT KAUR 2617001WL008982 KARAMJIT KAUR 00349 PSIB0021283 560 560 Processed 09/03/2024 1549059198 KARAMJIT KAUR ()
SubTotal 560 560
14 BUDHLADA PB-17-001-024-001/138
(DATEWAS) 		2617001000NRG24201220230264210 20/12/2023 NACHATTER SINGH 2617001WL008966 NACHATTER SINGH 00352 PUNB0PGB003 690 690 Processed 09/03/2024 1549059185 NACHATTER SINGH ()
SubTotal 690 690
15 BUDHLADA PB-17-001-012-001/111
(BHADRA) 		2617001000NRG24201220230264844 20/12/2023 Charanjit kaur 2617001WL008982 Charanjit kaur 00354 PUNB0059610 1120 1120 Processed 09/03/2024 1549059196 Charanjit kaur ()
16 BUDHLADA PB-17-001-012-001/85
(BHADRA) 		2617001000NRG24201220230264953 20/12/2023 BHOLA SINGH 2617001WL008982 BHOLA SINGH 00354 PUNB0059610 560 560 Processed 09/03/2024 1549059197 BHOLA SINGH ()
17 BUDHLADA PB-17-001-021-001/197
(CHAK BHAIKE) 		2617001000NRG24201220230264980 20/12/2023 SUKHPAL KAUR 2617001WL008982 SUKHPAL KAUR 00354 PUNB0059610 140 140 Processed 09/03/2024 1549059180 SUKHPAL KAUR ()
SubTotal 1820 1820
18 BUDHLADA PB-17-001-079-001/217
(SHERKHAN WALA) 		2617001000NRG24201220230264036 20/12/2023 BALVIR SINGH 2617001WL008958 BALVIR SINGH 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549059194 BALVIR SINGH ()
19 BUDHLADA PB-17-001-079-001/324
(SHERKHAN WALA) 		2617001000NRG24201220230264072 20/12/2023 RAMANDEEP KAUR 2617001WL008958 RAMANDEEP KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549059192 RAMANDEEP KAUR ()
20 BUDHLADA PB-17-001-079-001/343
(SHERKHAN WALA) 		2617001000NRG24201220230264081 20/12/2023 SONA KAUR 2617001WL008958 SONA KAUR 00354 PUNB0167110 190 190 Processed 09/03/2024 1549059182 SONA KAUR ()
21 BUDHLADA PB-17-001-079-001/414
(SHERKHAN WALA) 		2617001000NRG24201220230264109 20/12/2023 AMANDEEP SINGH 2617001WL008958 AMANDEEP SINGH 00354 PUNB0167110 380 380 Processed 09/03/2024 1549059195 AMANDEEP SINGH ()
22 BUDHLADA PB-17-001-079-001/425
(SHERKHAN WALA) 		2617001000NRG24201220230264111 20/12/2023 JOGINDER SINGH 2617001WL008958 JOGINDER SINGH 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549059193 JOGINDER SINGH ()
23 BUDHLADA PB-17-001-079-001/469
(SHERKHAN WALA) 		2617001000NRG24201220230264120 20/12/2023 KULWINDER KAUR 2617001WL008958 KULWINDER KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549059184 KULWINDER KAUR ()
24 BUDHLADA PB-17-001-079-001/76
(SHERKHAN WALA) 		2617001000NRG24201220230264138 20/12/2023 HARDEEP KAUR 2617001WL008958 HARDEEP KAUR 00354 PUNB0167110 570 570 Processed 09/03/2024 1549059183 HARDEEP KAUR ()
25 BUDHLADA PB-17-001-079-001/77
(SHERKHAN WALA) 		2617001000NRG24201220230264139 20/12/2023 manjinder kaur 2617001WL008958 manjinder kaur 00354 PUNB0167110 760 760 Processed 09/03/2024 1549059181 manjinder kaur ()
SubTotal 6460 6460
26 BUDHLADA PB-17-001-079-001/262
(SHERKHAN WALA) 		2617001000NRG24201220230264046 20/12/2023 MANJIT KAUR 2617001WL008958 MANJIT KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549059189 MRS MANJIT KAUR ()
27 BUDHLADA PB-17-001-079-001/357
(SHERKHAN WALA) 		2617001000NRG24201220230264086 20/12/2023 RAGHVIR SINGH 2617001WL008958 RAGHVIR SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549059188 MISS RASHANDEEP KAUR UGS RAGHVIR SINGH ()
28 BUDHLADA PB-17-001-079-001/465
(SHERKHAN WALA) 		2617001000NRG24201220230264118 20/12/2023 Sarup singh 2617001WL008958 Sarup singh 00415 SBIN0050043 950 950 Processed 09/03/2024 1549059187 MR SAROOP SINGH ()
29 BUDHLADA PB-17-001-079-001/48
(SHERKHAN WALA) 		2617001000NRG24201220230264126 20/12/2023 SUKHJIT KAUR 2617001WL008958 SUKHJIT KAUR 00415 SBIN0050043 380 380 Processed 09/03/2024 1549059186 MR PARSEN SINGH ()
30 BUDHLADA PB-17-001-079-001/75
(SHERKHAN WALA) 		2617001000NRG24201220230264137 20/12/2023 DARSHAN SINGH 2617001WL008958 DARSHAN SINGH 00415 SBIN0050043 950 950 Processed 09/03/2024 1549059190 MR DARSHAN SINGH SO WSAKA SINGH ()
31 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24201220230264141 20/12/2023 BANT SINGH 2617001WL008958 BANT SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549059191 MR BANT SINGH DSSO ()
SubTotal 5700 5700
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_201223FTO_78817 AXIS BANK UTIB0001517 BUDHLADA 1120
2 BUDHLADA PB2617001_201223FTO_78817 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 690
3 BUDHLADA PB2617001_201223FTO_78817 HDFC HDFC0003154 Boha 570
4 BUDHLADA PB2617001_201223FTO_78817 Indian Bank IDIB000B879 BUDHLADA 280
5 BUDHLADA PB2617001_201223FTO_78817 Punjab & Sind Bank PSIB0000518 Bachhuana 6720
6 BUDHLADA PB2617001_201223FTO_78817 Punjab & Sind Bank PSIB0021283 DODRA 560
7 BUDHLADA PB2617001_201223FTO_78817 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 690
8 BUDHLADA PB2617001_201223FTO_78817 Punjab National Bank PUNB0059610 Budhlada Mansa 1820
9 BUDHLADA PB2617001_201223FTO_78817 Punjab National Bank PUNB0167110 Boha 6460
10 BUDHLADA PB2617001_201223FTO_78817 State Bank of India SBIN0050043 BOHA 5700

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