Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:29 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_040923APB_FTO_49866
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-17-001-037-001/98
(GURANE KHURD) 		2617001000NRG24040920230154045 04/09/2023 RAVINDER KAUR 2617001WL005322 RAVINDER KAUR 00176 IDIB000B879 1818 1818 Processed 06/11/2023 7068016849 RAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 BUDHLADA PB-17-001-037-001/83
(GURANE KHURD) 		2617001000NRG24040920230154044 04/09/2023 LAL SINGH 2617001WL005322 LAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068016866 LAL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
3 BUDHLADA PB-17-001-040-001/106
(HASANPUR) 		2617001000NRG24040920230154032 04/09/2023 Rani Kaur 2617001WL005320 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068016864 RANI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
4 BUDHLADA PB-17-001-030-001/23
(FULLOWALA DOGRA) 		2617001000NRG24040920230154026 04/09/2023 MALKIT KAUR 2617001WL005319 MALKIT KAUR 00354 PUNB0007800 1818 1818 Processed 06/11/2023 7068016869 MALKIT KAUR W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
5 BUDHLADA PB-17-001-030-001/315
(FULLOWALA DOGRA) 		2617001000NRG24040920230154027 04/09/2023 Jagsir singh 2617001WL005319 Jagsir singh 00354 PUNB0007800 1818 1818 Processed 06/11/2023 7068016846 JAGSIR SINGH S/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-030-001/35
(FULLOWALA DOGRA) 		2617001000NRG24040920230154029 04/09/2023 NASIB CHAND 2617001WL005319 NASIB CHAND 00354 PUNB0007800 1818 1818 Processed 06/11/2023 7068016845 NASIB CHAND S/O BANSI RAM PUNJAB NATIONAL BANK(508568)
7 BUDHLADA PB-17-001-030-001/35
(FULLOWALA DOGRA) 		2617001000NRG24040920230154030 04/09/2023 RAJWANTI 2617001WL005319 RAJWANTI 00354 PUNB0007800 1818 1818 Processed 06/11/2023 7068016868 RAJWANTI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
8 BUDHLADA PB-17-001-068-001/78
(RAM NAGAR BHATHAL) 		2617001000NRG24040920230154047 04/09/2023 SHIVJI SINGH 2617001WL005323 SHIVJI SINGH 00354 PUNB0059610 1818 1818 Processed 06/11/2023 7068016847 SHIVJI SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-068-001/95
(RAM NAGAR BHATHAL) 		2617001000NRG24040920230154048 04/09/2023 NIKKY KAUR 2617001WL005323 NIKKY KAUR 00354 PUNB0059610 1818 1818 Processed 06/11/2023 7068016867 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
10 BUDHLADA PB-17-001-019-001/418
(BOREWAL) 		2617001000NRG24040920230154024 04/09/2023 DARA SINGH 2617001WL005318 DARA SINGH 00354 PUNB0128300 1818 1818 Processed 06/11/2023 7068016865 DARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDHLADA PB-17-001-036-001/188
(GURANE KALAN) 		2617001000NRG24040920230154232 04/09/2023 Jagjit singh 2617001WL005325 Jagjit singh 00354 PUNB0128300 1818 1818 Processed 06/11/2023 7068016848 JAGJIT SINGH S/O NIRANJAN SINGH & D PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
12 BUDHLADA PB-17-001-030-001/23
(FULLOWALA DOGRA) 		2617001000NRG24040920230154025 04/09/2023 KRISHAN KUMAR 2617001WL005319 KRISHAN KUMAR 00415 SBIN0011905 1818 1818 Processed 06/11/2023 7068016863 KRISHAN KUMAR S/O BILLA RAM PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-030-001/315
(FULLOWALA DOGRA) 		2617001000NRG24040920230154028 04/09/2023 JASWINDER KAUR 2617001WL005319 JASWINDER KAUR 00415 SBIN0011905 1818 1818 Processed 06/11/2023 7068016861 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
14 BUDHLADA PB-17-001-030-001/99
(FULLOWALA DOGRA) 		2617001000NRG24040920230154031 04/09/2023 KULDIP SINGH 2617001WL005319 KULDIP SINGH 00415 SBIN0011905 1818 1818 Processed 06/11/2023 7068016860 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-036-001/188
(GURANE KALAN) 		2617001000NRG24040920230154231 04/09/2023 HARJEET KAUR 2617001WL005325 HARJEET KAUR 00415 SBIN0011905 1818 1818 Processed 06/11/2023 7068016862 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
16 BUDHLADA PB-17-001-037-001/243
(GURANE KHURD) 		2617001000NRG24040920230154043 04/09/2023 Chinto kaur 2617001WL005322 Chinto kaur 00415 SBIN0050050 1818 1818 Processed 06/11/2023 7068016858 MRS CHINT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24040920230154033 04/09/2023 GURJANT SINGH 2617001WL005321 GURJANT SINGH 00415 SBIN0050395 500 500 Processed 06/11/2023 7068016852 GURJANT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24040920230154034 04/09/2023 GURJIT SINGH 2617001WL005321 GURJIT SINGH 00415 SBIN0050395 1000 1000 Processed 06/11/2023 7068016856 MR GURJIT SINGH STATE BANK OF INDIA(508548)
19 BUDHLADA PB-17-001-064-001/15
(PIPLIAN) 		2617001000NRG24040920230154035 04/09/2023 SURJIT SINGH 2617001WL005321 SURJIT SINGH 00415 SBIN0050395 1250 1250 Processed 06/11/2023 7068016854 SURJEET SINGH HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-064-001/31
(PIPLIAN) 		2617001000NRG24040920230154036 04/09/2023 KALA SINGH 2617001WL005321 KALA SINGH 00415 SBIN0050395 1250 1250 Processed 06/11/2023 7068016859 GURMAIL SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BUDHLADA PB-17-001-064-001/32
(PIPLIAN) 		2617001000NRG24040920230154037 04/09/2023 KARAMJIT SINGH 2617001WL005321 KARAMJIT SINGH 00415 SBIN0050395 750 750 Processed 06/11/2023 7068016851 MR KARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
22 BUDHLADA PB-17-001-064-001/73
(PIPLIAN) 		2617001000NRG24040920230154038 04/09/2023 Darshan Singh 2617001WL005321 Darshan Singh 00415 SBIN0050395 500 500 Processed 06/11/2023 7068016857 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24040920230154039 04/09/2023 Gumdur Singh 2617001WL005321 Gumdur Singh 00415 SBIN0050395 1250 1250 Processed 06/11/2023 7068016850 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24040920230154040 04/09/2023 Babu Singh 2617001WL005321 Babu Singh 00415 SBIN0050395 1250 1250 Processed 06/11/2023 7068016853 MR BABU SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-064-001/91
(PIPLIAN) 		2617001000NRG24040920230154041 04/09/2023 KARAMJIT SINGH 2617001WL005321 KARAMJIT SINGH 00415 SBIN0050395 250 250 Processed 06/11/2023 7068016855 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
26 BUDHLADA PB-17-001-064-001/99
(PIPLIAN) 		2617001000NRG24040920230154042 04/09/2023 GURLAL SINGH 2617001WL005321 GURLAL SINGH 00415 SBIN0050395 750 750 Processed 06/11/2023 7068016870 MR GURLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8750 8750
Total 37838 37838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_040923APB_FTO_49866 Indian Bank IDIB000B879 BUDHLADA 1818
2 BUDHLADA PB2617001_040923APB_FTO_49866 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3636
3 BUDHLADA PB2617001_040923APB_FTO_49866 Punjab National Bank PUNB0007800 BUDHLADA 7272
4 BUDHLADA PB2617001_040923APB_FTO_49866 Punjab National Bank PUNB0059610 Budhlada Mansa 3636
5 BUDHLADA PB2617001_040923APB_FTO_49866 Punjab National Bank PUNB0128300 BOREWAL 3636
6 BUDHLADA PB2617001_040923APB_FTO_49866 State Bank of India SBIN0011905 Budhlada 7272
7 BUDHLADA PB2617001_040923APB_FTO_49866 State Bank of India SBIN0050050 BUDHLADA 1818
8 BUDHLADA PB2617001_040923APB_FTO_49866 State Bank of India SBIN0050395 BAREH 8750

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