Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:19 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_180923FTO_53480
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-17-001-044-001/32
(JUGLAN) 		2617001000NRG24180920230163710 18/09/2023 AMARNATH SINGH 2617001WL005630 AMARNATH SINGH 00152 HDFC0001458 606 606 Processed 09/11/2023 7263088898 AMARNATH SINGH ()
2 BUDHLADA PB-17-001-044-001/32
(JUGLAN) 		2617001000NRG24180920230163898 18/09/2023 AMARNATH SINGH 2617001WL005631 AMARNATH SINGH 00152 HDFC0001458 303 303 Processed 09/11/2023 7263088899 AMARNATH SINGH ()
3 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24180920230163903 18/09/2023 SARABJIT KAUR 2617001WL005631 SARABJIT KAUR 00152 HDFC0001458 606 606 Processed 09/11/2023 7263088900 SARABJIT KAUR ()
4 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24180920230163716 18/09/2023 SARABJIT KAUR 2617001WL005630 SARABJIT KAUR 00152 HDFC0001458 606 606 Processed 09/11/2023 7263088901 SARABJIT KAUR ()
SubTotal 2121 2121
5 BUDHLADA PB-17-001-060-001/272
(MALKO) 		2617001000NRG24180920230161732 18/09/2023 Jasveer singh 2617001WL005588 Jasveer singh 00152 HDFC0003154 1818 1818 Processed 09/11/2023 7263088902 Jasveer singh ()
SubTotal 1818 1818
6 BUDHLADA PB-17-001-034-001/82
(GOBINDPURA) 		2617001000NRG24180920230164116 18/09/2023 SUKHPAL SINGH 2617001WL005632 SUKHPAL SINGH 00176 IDIB000B879 1515 1515 Processed 09/11/2023 7263088907 SUKHPAL SINGH ()
SubTotal 1515 1515
7 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24180920230162936 18/09/2023 Charanjit kaur 2617001WL005616 Charanjit kaur 00352 PUNB0PGB003 540 540 Processed 09/11/2023 7263088932 Charanjit kaur ()
SubTotal 540 540
8 BUDHLADA PB-17-001-054-001/49
(KULANA) 		2617001000NRG24180920230163648 18/09/2023 NASIB KAUR 2617001WL005628 NASIB KAUR 00354 PUNB0007800 1200 1200 Processed 09/11/2023 7263088904 NASIB KAUR ()
SubTotal 1200 1200
9 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24180920230163762 18/09/2023 BHOLA SINGH 2617001WL005630 BHOLA SINGH 00354 PUNB0126600 909 909 Processed 09/11/2023 7263088908 BHOLA SINGH ()
10 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24180920230163950 18/09/2023 BHOLA SINGH 2617001WL005631 BHOLA SINGH 00354 PUNB0126600 909 909 Processed 09/11/2023 7263088909 BHOLA SINGH ()
11 BUDHLADA PB-17-001-045-001/332
(KAHANGARH) 		2617001000NRG24180920230163996 18/09/2023 KULBIR KAUR 2617001WL005631 KULBIR KAUR 00354 PUNB0126600 909 909 Processed 09/11/2023 7263088906 KULBIR KAUR ()
12 BUDHLADA PB-17-001-045-001/332
(KAHANGARH) 		2617001000NRG24180920230163807 18/09/2023 KULBIR KAUR 2617001WL005630 KULBIR KAUR 00354 PUNB0126600 909 909 Processed 09/11/2023 7263088905 KULBIR KAUR ()
13 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24180920230163812 18/09/2023 HARPAL SINGH 2617001WL005630 HARPAL SINGH 00354 PUNB0126600 909 909 Processed 09/11/2023 7263088911 HARPAL SINGH ()
14 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24180920230164000 18/09/2023 HARPAL SINGH 2617001WL005631 HARPAL SINGH 00354 PUNB0126600 606 606 Processed 09/11/2023 7263088910 HARPAL SINGH ()
15 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24180920230163691 18/09/2023 Harmeet kaur 2617001WL005629 Harmeet kaur 00354 PUNB0126600 1818 1818 Processed 09/11/2023 7263088912 Harmeet kaur ()
16 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24180920230162490 18/09/2023 DEEPO KAUR 2617001WL005610 DEEPO KAUR 00354 PUNB0126600 1250 1250 Processed 09/11/2023 7263088903 DEEPO KAUR ()
SubTotal 8219 8219
17 BUDHLADA PB-17-001-067-001/127
(RAMGARH SHAHPURIA) 		2617001000NRG24180920230162378 18/09/2023 NASIB KAUR 2617001WL005608 NASIB KAUR 00354 PUNB0133200 1500 1500 Processed 09/11/2023 7263088921 NASIB KAUR ()
18 BUDHLADA PB-17-001-067-001/202
(RAMGARH SHAHPURIA) 		2617001000NRG24180920230162410 18/09/2023 BIRBAL RAM 2617001WL005608 BIRBAL RAM 00354 PUNB0133200 1250 1250 Processed 09/11/2023 7263088926 BIRBAL RAM ()
19 BUDHLADA PB-17-001-067-001/64
(RAMGARH SHAHPURIA) 		2617001000NRG24180920230162440 18/09/2023 CHARANJIT KAUR 2617001WL005608 CHARANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/11/2023 7263088920 CHARANJIT KAUR ()
20 BUDHLADA PB-17-001-067-001/73
(RAMGARH SHAHPURIA) 		2617001000NRG24180920230162442 18/09/2023 PARAMJIT KAUR 2617001WL005608 PARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 09/11/2023 7263088929 PARAMJIT KAUR ()
21 BUDHLADA PB-17-001-067-001/79
(RAMGARH SHAHPURIA) 		2617001000NRG24180920230162447 18/09/2023 SANDEEP KAUR 2617001WL005608 SANDEEP KAUR 00354 PUNB0133200 1250 1250 Processed 09/11/2023 7263088922 SANDEEP KAUR ()
22 BUDHLADA PB-17-001-067-001/97
(RAMGARH SHAHPURIA) 		2617001000NRG24180920230162454 18/09/2023 GUWINDER KAUR 2617001WL005608 GUWINDER KAUR 00354 PUNB0133200 1250 1250 Processed 09/11/2023 7263088913 GUWINDER KAUR ()
SubTotal 7500 7500
23 BUDHLADA PB-17-001-079-001/217
(SHERKHAN WALA) 		2617001000NRG24180920230162593 18/09/2023 BALVIR SINGH 2617001WL005612 BALVIR SINGH 00354 PUNB0167110 1440 1440 Processed 09/11/2023 7263088917 BALVIR SINGH ()
24 BUDHLADA PB-17-001-079-001/324
(SHERKHAN WALA) 		2617001000NRG24180920230162633 18/09/2023 RAMANDEEP KAUR 2617001WL005612 RAMANDEEP KAUR 00354 PUNB0167110 720 720 Processed 09/11/2023 7263088918 RAMANDEEP KAUR ()
25 BUDHLADA PB-17-001-079-001/343
(SHERKHAN WALA) 		2617001000NRG24180920230162644 18/09/2023 SONA KAUR 2617001WL005612 SONA KAUR 00354 PUNB0167110 1200 1200 Processed 09/11/2023 7263088914 SONA KAUR ()
26 BUDHLADA PB-17-001-079-001/414
(SHERKHAN WALA) 		2617001000NRG24180920230162941 18/09/2023 AMANDEEP SINGH 2617001WL005617 AMANDEEP SINGH 00354 PUNB0167110 960 960 Processed 09/11/2023 7263088915 AMANDEEP SINGH ()
27 BUDHLADA PB-17-001-079-001/416
(SHERKHAN WALA) 		2617001000NRG24180920230162943 18/09/2023 SARABJIT KAUR 2617001WL005617 SARABJIT KAUR 00354 PUNB0167110 960 960 Processed 09/11/2023 7263088928 SARABJIT KAUR ()
28 BUDHLADA PB-17-001-079-001/425
(SHERKHAN WALA) 		2617001000NRG24180920230162944 18/09/2023 JOGINDER SINGH 2617001WL005617 JOGINDER SINGH 00354 PUNB0167110 1440 1440 Processed 09/11/2023 7263088924 JOGINDER SINGH ()
29 BUDHLADA PB-17-001-079-001/469
(SHERKHAN WALA) 		2617001000NRG24180920230162950 18/09/2023 KULWINDER KAUR 2617001WL005617 KULWINDER KAUR 00354 PUNB0167110 1440 1440 Processed 09/11/2023 7263088927 KULWINDER KAUR ()
30 BUDHLADA PB-17-001-079-001/76
(SHERKHAN WALA) 		2617001000NRG24180920230162971 18/09/2023 HARDEEP KAUR 2617001WL005617 HARDEEP KAUR 00354 PUNB0167110 480 480 Processed 09/11/2023 7263088916 HARDEEP KAUR ()
SubTotal 8640 8640
31 BUDHLADA PB-17-001-013-001/97
(BHAKHRIAL) 		2617001000NRG24180920230162360 18/09/2023 SUKHPAL KAUR 2617001WL005608 SUKHPAL KAUR 00354 PUNB0234100 1380 1380 Processed 09/11/2023 7263088919 SUKHPAL KAUR ()
32 BUDHLADA PB-17-001-062-001/322
(MANDER) 		2617001000NRG24180920230163866 18/09/2023 JASVIR KAUR 2617001WL005630 JASVIR KAUR 00354 PUNB0234100 303 303 Processed 09/11/2023 7263088931 JASVIR KAUR ()
33 BUDHLADA PB-17-001-062-001/322
(MANDER) 		2617001000NRG24180920230164058 18/09/2023 JASVIR KAUR 2617001WL005631 JASVIR KAUR 00354 PUNB0234100 1212 1212 Processed 09/11/2023 7263088930 JASVIR KAUR ()
SubTotal 2895 2895
34 BUDHLADA PB-17-001-013-001/110
(BHAKHRIAL) 		2617001000NRG24180920230162319 18/09/2023 SUKHPAL KAUR 2617001WL005608 SUKHPAL KAUR 00354 PUNB0974400 1150 1150 Processed 09/11/2023 7263088925 SUKHPAL KAUR ()
35 BUDHLADA PB-17-001-076-001/111
(SASPALI) 		2617001000NRG24180920230162469 18/09/2023 RAJWINDER KAUR 2617001WL005610 RAJWINDER KAUR 00354 PUNB0974400 1000 1000 Processed 09/11/2023 7263088923 RAJWINDER KAUR ()
SubTotal 2150 2150
36 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24180920230163737 18/09/2023 SANDEEP KAUR 2617001WL005630 SANDEEP KAUR 00415 SBIN0011904 909 909 Processed 09/11/2023 7263088897 MS SANDEEP KAUR ()
37 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24180920230163925 18/09/2023 SANDEEP KAUR 2617001WL005631 SANDEEP KAUR 00415 SBIN0011904 909 909 Processed 09/11/2023 7263088896 MS SANDEEP KAUR ()
SubTotal 1818 1818
38 BUDHLADA PB-17-001-054-001/256
(KULANA) 		2617001000NRG24180920230163591 18/09/2023 BANT KAUR 2617001WL005628 BANT KAUR 00415 SBIN0011905 960 960 Processed 09/11/2023 7263088935 MRS BANT KAUR WO RAMAN SINGH ()
39 BUDHLADA PB-17-001-054-001/87
(KULANA) 		2617001000NRG24180920230163673 18/09/2023 GURMAIL KAUR 2617001WL005628 GURMAIL KAUR 00415 SBIN0011905 1200 1200 Processed 09/11/2023 7263088945 MRS GARMEL KAUR ()
40 BUDHLADA PB-17-001-066-001/50
(RAMGARH) 		2617001000NRG24180920230161748 18/09/2023 KARAMJIT KAUR 2617001WL005589 KARAMJIT KAUR 00415 SBIN0011905 300 300 Processed 09/11/2023 7263088946 MRS SAMANPREET KAUR ()
41 BUDHLADA PB-17-001-066-001/81
(RAMGARH) 		2617001000NRG24180920230161755 18/09/2023 NAJAR SINGH 2617001WL005589 NAJAR SINGH 00415 SBIN0011905 900 900 Processed 09/11/2023 7263088943 NAJAR SINGH SO DHANNA SINGH ()
SubTotal 3360 3360
42 BUDHLADA PB-17-001-079-001/262
(SHERKHAN WALA) 		2617001000NRG24180920230162606 18/09/2023 MANJIT KAUR 2617001WL005612 MANJIT KAUR 00415 SBIN0050043 1200 1200 Processed 09/11/2023 7263088944 MRS MANJIT KAUR ()
43 BUDHLADA PB-17-001-079-001/288
(SHERKHAN WALA) 		2617001000NRG24180920230162618 18/09/2023 MINDER KAUR 2617001WL005612 MINDER KAUR 00415 SBIN0050043 1200 1200 Processed 09/11/2023 7263088934 MRS MINDER KAUR WO JARNAEL SINGH ()
44 BUDHLADA PB-17-001-079-001/48
(SHERKHAN WALA) 		2617001000NRG24180920230162953 18/09/2023 SUKHJIT KAUR 2617001WL005617 SUKHJIT KAUR 00415 SBIN0050043 480 480 Processed 09/11/2023 7263088933 MR PARSEN SINGH ()
45 BUDHLADA PB-17-001-079-001/75
(SHERKHAN WALA) 		2617001000NRG24180920230162970 18/09/2023 DARSHAN SINGH 2617001WL005617 DARSHAN SINGH 00415 SBIN0050043 720 720 Processed 09/11/2023 7263088941 MR DARSHAN SINGH SO WSAKA SINGH ()
46 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24180920230162976 18/09/2023 BANT SINGH 2617001WL005617 BANT SINGH 00415 SBIN0050043 1440 1440 Processed 09/11/2023 7263088938 MR BANT SINGH DSSO ()
47 BUDHLADA PB-17-001-079-001/96
(SHERKHAN WALA) 		2617001000NRG24180920230162978 18/09/2023 HAKAM SINGH 2617001WL005617 HAKAM SINGH 00415 SBIN0050043 1200 1200 Processed 09/11/2023 7263088942 MR HAKAM SINGH ()
SubTotal 6240 6240
48 BUDHLADA PB-17-001-045-001/178
(KAHANGARH) 		2617001000NRG24180920230163759 18/09/2023 KARNAIL SINGH 2617001WL005630 KARNAIL SINGH 00415 SBIN0050049 909 909 Processed 09/11/2023 7263088936 MR KARNAIL SINGH SO SARBAN SINGH ()
49 BUDHLADA PB-17-001-045-001/178
(KAHANGARH) 		2617001000NRG24180920230163947 18/09/2023 KARNAIL SINGH 2617001WL005631 KARNAIL SINGH 00415 SBIN0050049 909 909 Processed 09/11/2023 7263088937 MR KARNAIL SINGH SO SARBAN SINGH ()
50 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24180920230164014 18/09/2023 PALO KAUR 2617001WL005631 PALO KAUR 00415 SBIN0050049 909 909 Processed 09/11/2023 7263088940 MS PAL KAUR ()
51 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24180920230163826 18/09/2023 PALO KAUR 2617001WL005630 PALO KAUR 00415 SBIN0050049 909 909 Processed 09/11/2023 7263088939 MS PAL KAUR ()
SubTotal 3636 3636
Total 51652 51652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180923FTO_53480 HDFC HDFC0001458 BAHADURPUR 2121
2 BUDHLADA PB2617001_180923FTO_53480 HDFC HDFC0003154 Boha 1818
3 BUDHLADA PB2617001_180923FTO_53480 Indian Bank IDIB000B879 BUDHLADA 1515
4 BUDHLADA PB2617001_180923FTO_53480 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 540
5 BUDHLADA PB2617001_180923FTO_53480 Punjab National Bank PUNB0007800 BUDHLADA 1200
6 BUDHLADA PB2617001_180923FTO_53480 Punjab National Bank PUNB0126600 BARETA 8219
7 BUDHLADA PB2617001_180923FTO_53480 Punjab National Bank PUNB0133200 MAGHANIA 7500
8 BUDHLADA PB2617001_180923FTO_53480 Punjab National Bank PUNB0167110 Boha 8640
9 BUDHLADA PB2617001_180923FTO_53480 Punjab National Bank PUNB0234100 KULRIAN 2895
10 BUDHLADA PB2617001_180923FTO_53480 Punjab National Bank PUNB0974400 Dharampura 2150
11 BUDHLADA PB2617001_180923FTO_53480 State Bank of India SBIN0011904 BRETTA 1818
12 BUDHLADA PB2617001_180923FTO_53480 State Bank of India SBIN0011905 BUDHLADA 3360
13 BUDHLADA PB2617001_180923FTO_53480 State Bank of India SBIN0050043 BOHA 6240
14 BUDHLADA PB2617001_180923FTO_53480 State Bank of India SBIN0050049 BARETTA 3636

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