Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:55 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_011223FTO_72879
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-17-001-079-001/394
(SHERKHAN WALA) 		2617001000NRG24011220230236121 01/12/2023 BALJINDER KAUR 2617001WL008216 BALJINDER KAUR 00152 HDFC0003154 909 909 Processed 01/01/2024 9000867285 BALJINDER KAUR ()
SubTotal 909 909
2 BUDHLADA PB-17-001-073-001/181
(SAIDE WALA) 		2617001000NRG24011220230236807 01/12/2023 RAJVIR KAUR 2617001WL008230 RAJVIR KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9000867286 RAJVIR KAUR ()
SubTotal 1818 1818
3 BUDHLADA PB-17-001-073-001/285
(SAIDE WALA) 		2617001000NRG24011220230236844 01/12/2023 SOMA BAI 2617001WL008230 SOMA BAI 00354 PUNB0007800 1818 1818 Processed 01/01/2024 9000867287 SOMA BAI ()
SubTotal 1818 1818
4 BUDHLADA PB-17-001-061-001/188
(MALL SINGH WALA) 		2617001000NRG24011220230236660 01/12/2023 GURNAM KAUR 2617001WL008229 GURNAM KAUR 00354 PUNB0059610 1350 1350 Processed 01/01/2024 9000867288 GURNAM KAUR ()
5 BUDHLADA PB-17-001-061-001/206
(MALL SINGH WALA) 		2617001000NRG24011220230236661 01/12/2023 KULWINDER KAUR 2617001WL008229 KULWINDER KAUR 00354 PUNB0059610 1350 1350 Processed 01/01/2024 9000867289 KULWINDER KAUR ()
SubTotal 2700 2700
6 BUDHLADA PB-17-001-042-001/146
(JALVERA) 		2617001000NRG24011220230235785 01/12/2023 Amritpal Singh 2617001WL008205 Amritpal Singh 00354 PUNB0126600 1818 1818 Processed 01/01/2024 9000867290 Amritpal Singh ()
SubTotal 1818 1818
7 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24011220230236467 01/12/2023 Rimpi kaur 2617001WL008226 Rimpi kaur 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9000867295 Rimpi kaur ()
8 BUDHLADA PB-17-001-015-001/50
(BEEREWALA DOGAR) 		2617001000NRG24011220230236483 01/12/2023 BALVIR KAUR 2617001WL008226 BALVIR KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9000867297 BALVIR KAUR ()
9 BUDHLADA PB-17-001-015-001/641
(BEEREWALA DOGAR) 		2617001000NRG24011220230236488 01/12/2023 Manpreet kaur 2617001WL008226 Manpreet kaur 00354 PUNB0133200 909 909 Processed 01/01/2024 9000867298 Manpreet kaur ()
10 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24011220230236679 01/12/2023 JEET SINGH 2617001WL008230 JEET SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9000867296 JEET SINGH ()
11 BUDHLADA PB-17-001-033-001/136
(GHANDU KHURD) 		2617001000NRG24011220230236684 01/12/2023 GURMAIL SINGH 2617001WL008230 GURMAIL SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9000867299 GURMAIL SINGH ()
12 BUDHLADA PB-17-001-033-001/17
(GHANDU KHURD) 		2617001000NRG24011220230236698 01/12/2023 JARNAIL KAUR 2617001WL008230 JARNAIL KAUR 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9000867292 JARNAIL KAUR ()
13 BUDHLADA PB-17-001-033-001/210
(GHANDU KHURD) 		2617001000NRG24011220230236710 01/12/2023 RAJWINDER KAUR 2617001WL008230 RAJWINDER KAUR 00354 PUNB0133200 1212 1212 Processed 01/01/2024 9000867293 RAJWINDER KAUR ()
14 BUDHLADA PB-17-001-033-001/45
(GHANDU KHURD) 		2617001000NRG24011220230236743 01/12/2023 TEJ KAUR 2617001WL008230 TEJ KAUR 00354 PUNB0133200 606 606 Processed 01/01/2024 9000867300 TEJ KAUR ()
15 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24011220230236757 01/12/2023 MOHINDER SINGH 2617001WL008230 MOHINDER SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9000867294 MOHINDER SINGH ()
16 BUDHLADA PB-17-001-073-001/77
(SAIDE WALA) 		2617001000NRG24011220230236858 01/12/2023 BHALWAN SINGH 2617001WL008230 BHALWAN SINGH 00354 PUNB0133200 1515 1515 Processed 01/01/2024 9000867291 BHALWAN SINGH ()
SubTotal 13332 13332
17 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24011220230236663 01/12/2023 SUKHPAL KAUR 2617001WL008229 SUKHPAL KAUR 00354 PUNB0167110 1620 1620 Processed 01/01/2024 9000867301 SUKHPAL KAUR ()
18 BUDHLADA PB-17-001-079-001/324
(SHERKHAN WALA) 		2617001000NRG24011220230236093 01/12/2023 RAMANDEEP KAUR 2617001WL008216 RAMANDEEP KAUR 00354 PUNB0167110 1818 1818 Processed 01/01/2024 9000867307 RAMANDEEP KAUR ()
19 BUDHLADA PB-17-001-079-001/416
(SHERKHAN WALA) 		2617001000NRG24011220230236129 01/12/2023 SARABJIT KAUR 2617001WL008216 SARABJIT KAUR 00354 PUNB0167110 303 303 Processed 01/01/2024 9000867303 SARABJIT KAUR ()
20 BUDHLADA PB-17-001-079-001/425
(SHERKHAN WALA) 		2617001000NRG24011220230236131 01/12/2023 JOGINDER SINGH 2617001WL008216 JOGINDER SINGH 00354 PUNB0167110 1818 1818 Processed 01/01/2024 9000867305 JOGINDER SINGH ()
21 BUDHLADA PB-17-001-079-001/469
(SHERKHAN WALA) 		2617001000NRG24011220230236135 01/12/2023 KULWINDER KAUR 2617001WL008216 KULWINDER KAUR 00354 PUNB0167110 1515 1515 Processed 01/01/2024 9000867306 KULWINDER KAUR ()
22 BUDHLADA PB-17-001-079-001/76
(SHERKHAN WALA) 		2617001000NRG24011220230236150 01/12/2023 HARDEEP KAUR 2617001WL008216 HARDEEP KAUR 00354 PUNB0167110 606 606 Processed 01/01/2024 9000867304 HARDEEP KAUR ()
23 BUDHLADA PB-17-001-079-001/77
(SHERKHAN WALA) 		2617001000NRG24011220230236151 01/12/2023 manjinder kaur 2617001WL008216 manjinder kaur 00354 PUNB0167110 1515 1515 Processed 01/01/2024 9000867302 manjinder kaur ()
SubTotal 9195 9195
24 BUDHLADA PB-17-001-022-001/101
(CHAK ALISHER) 		2617001000NRG24011220230236505 01/12/2023 CHARANJEET KAUR 2617001WL008226 CHARANJEET KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9000867318 CHARANJEET KAUR ()
25 BUDHLADA PB-17-001-022-001/3
(CHAK ALISHER) 		2617001000NRG24011220230236539 01/12/2023 BALJIT KAUR 2617001WL008226 BALJIT KAUR 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9000867319 BALJIT KAUR ()
26 BUDHLADA PB-17-001-022-001/41
(CHAK ALISHER) 		2617001000NRG24011220230236545 01/12/2023 Rajwinder kaur 2617001WL008226 Rajwinder kaur 00354 PUNB0234100 909 909 Processed 01/01/2024 9000867317 Rajwinder kaur ()
27 BUDHLADA PB-17-001-035-001/112
(GORKHNANTH) 		2617001000NRG24011220230235742 01/12/2023 SHIMLO KAUR 2617001WL008204 SHIMLO KAUR 00354 PUNB0234100 1350 1350 Processed 01/01/2024 9000867320 SHIMLO KAUR ()
28 BUDHLADA PB-17-001-035-001/141
(GORKHNANTH) 		2617001000NRG24011220230235749 01/12/2023 PINKI DEVI 2617001WL008204 PINKI DEVI 00354 PUNB0234100 810 810 Processed 01/01/2024 9000867313 PINKI DEVI ()
29 BUDHLADA PB-17-001-035-001/33
(GORKHNANTH) 		2617001000NRG24011220230235763 01/12/2023 HARNAM SINGH 2617001WL008204 HARNAM SINGH 00354 PUNB0234100 1620 1620 Processed 01/01/2024 9000867309 HARNAM SINGH ()
30 BUDHLADA PB-17-001-035-001/45
(GORKHNANTH) 		2617001000NRG24011220230235767 01/12/2023 KULDEEP SINGH 2617001WL008204 KULDEEP SINGH 00354 PUNB0234100 540 540 Processed 01/01/2024 9000867310 KULDEEP SINGH ()
31 BUDHLADA PB-17-001-035-001/56
(GORKHNANTH) 		2617001000NRG24011220230235772 01/12/2023 BIMLA DEVI 2617001WL008204 BIMLA DEVI 00354 PUNB0234100 810 810 Processed 01/01/2024 9000867314 BIMLA DEVI ()
32 BUDHLADA PB-17-001-035-001/57
(GORKHNANTH) 		2617001000NRG24011220230235773 01/12/2023 NIRMLA 2617001WL008204 NIRMLA 00354 PUNB0234100 1080 1080 Processed 01/01/2024 9000867311 NIRMLA ()
33 BUDHLADA PB-17-001-053-001/584
(KULRIAN) 		2617001000NRG24011220230236629 01/12/2023 VEERPAL KAUR 2617001WL008226 VEERPAL KAUR 00354 PUNB0234100 1515 1515 Processed 01/01/2024 9000867312 VEERPAL KAUR ()
34 BUDHLADA PB-17-001-053-001/737
(KULRIAN) 		2617001000NRG24011220230236638 01/12/2023 Bhagwan kaur 2617001WL008226 Bhagwan kaur 00354 PUNB0234100 1818 1818 Processed 01/01/2024 9000867308 Bhagwan kaur ()
SubTotal 14088 14088
35 BUDHLADA PB-17-001-039-001/73
(HAKAMWALA) 		2617001000NRG24011220230236641 01/12/2023 GUDI KAUR 2617001WL008227 GUDI KAUR 00415 SBIN0050043 1100 1100 Processed 01/01/2024 9000867328 MRS GUDDI KAUR WO PARKASH SINGH ()
36 BUDHLADA PB-17-001-079-001/262
(SHERKHAN WALA) 		2617001000NRG24011220230236072 01/12/2023 MANJIT KAUR 2617001WL008216 MANJIT KAUR 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9000867326 MRS MANJIT KAUR ()
37 BUDHLADA PB-17-001-079-001/357
(SHERKHAN WALA) 		2617001000NRG24011220230236105 01/12/2023 RAGHVIR SINGH 2617001WL008216 RAGHVIR SINGH 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9000867327 MISS RASHANDEEP KAUR UGS RAGHVIR SINGH ()
38 BUDHLADA PB-17-001-079-001/48
(SHERKHAN WALA) 		2617001000NRG24011220230236139 01/12/2023 SUKHJIT KAUR 2617001WL008216 SUKHJIT KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9000867315 MR PARSEN SINGH ()
39 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24011220230236152 01/12/2023 BANT SINGH 2617001WL008216 BANT SINGH 00415 SBIN0050043 1818 1818 Processed 01/01/2024 9000867329 MR BANT SINGH DSSO ()
40 BUDHLADA PB-17-001-082-001/122
(TALABWALA) 		2617001000NRG24011220230236868 01/12/2023 LEELA SINGH 2617001WL008230 LEELA SINGH 00415 SBIN0050043 1515 1515 Processed 01/01/2024 9000867325 MR LEELA SINGH ()
41 BUDHLADA PB-17-001-082-001/135
(TALABWALA) 		2617001000NRG24011220230236870 01/12/2023 ANGREJ KAUR 2617001WL008230 ANGREJ KAUR 00415 SBIN0050043 1212 1212 Processed 01/01/2024 9000867316 MRS ANGREJ KAUR ()
SubTotal 10493 10493
42 BUDHLADA PB-17-001-073-001/5
(SAIDE WALA) 		2617001000NRG24011220230236852 01/12/2023 PARAMJEET KAUR 2617001WL008230 PARAMJEET KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9000867324 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
43 BUDHLADA PB-17-001-073-001/140
(SAIDE WALA) 		2617001000NRG24011220230236787 01/12/2023 BIMAL KAUR 2617001WL008230 BIMAL KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9000867322 MRS BIMLO WO JAGTAR SINGH ()
44 BUDHLADA PB-17-001-073-001/155
(SAIDE WALA) 		2617001000NRG24011220230236791 01/12/2023 PALI KAUR 2617001WL008230 PALI KAUR 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9000867323 MRS PALI KAUR ()
45 BUDHLADA PB-17-001-073-001/253
(SAIDE WALA) 		2617001000NRG24011220230236828 01/12/2023 KALU SINGH 2617001WL008230 KALU SINGH 00415 SBIN0050050 606 606 Processed 01/01/2024 9000867321 MR KALU SINGH ()
SubTotal 3939 3939
Total 61322 61322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_011223FTO_72879 HDFC HDFC0003154 Boha 909
2 BUDHLADA PB2617001_011223FTO_72879 Indian Bank IDIB000B879 BUDHLADA 1818
3 BUDHLADA PB2617001_011223FTO_72879 Punjab National Bank PUNB0007800 BUDHLADA 1818
4 BUDHLADA PB2617001_011223FTO_72879 Punjab National Bank PUNB0059610 Budhlada Mansa 2700
5 BUDHLADA PB2617001_011223FTO_72879 Punjab National Bank PUNB0126600 BARETA 1818
6 BUDHLADA PB2617001_011223FTO_72879 Punjab National Bank PUNB0133200 MAGHANIA 13332
7 BUDHLADA PB2617001_011223FTO_72879 Punjab National Bank PUNB0167110 Boha 9195
8 BUDHLADA PB2617001_011223FTO_72879 Punjab National Bank PUNB0234100 KULRIAN 14088
9 BUDHLADA PB2617001_011223FTO_72879 State Bank of India SBIN0050043 BOHA 10493
10 BUDHLADA PB2617001_011223FTO_72879 State Bank of India SBIN0050049 BARETTA 1212
11 BUDHLADA PB2617001_011223FTO_72879 State Bank of India SBIN0050050 BUDHLADA 3939

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