Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:30:48 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_280923FTO_56831
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-17-001-046-001/111
(KALIPUR) 		2617001000NRG24280920230177457 28/09/2023 JASWINDER KAUR 2617001WL006031 JASWINDER KAUR 00032 UTIB0001517 410 410 Processed 11/11/2023 7375402045 JASWINDER KAUR ()
2 BUDHLADA PB-17-001-046-001/80
(KALIPUR) 		2617001000NRG24280920230177484 28/09/2023 BALJINDER KAUR 2617001WL006031 BALJINDER KAUR 00032 UTIB0001517 1230 1230 Processed 11/11/2023 7375402044 BALJINDER KAUR ()
SubTotal 1640 1640
3 BUDHLADA PB-17-001-001-001/200
(ACHANAK) 		2617001000NRG24280920230177871 28/09/2023 SUKHDEV SINGH 2617001WL006042 SUKHDEV SINGH 00152 HDFC0001481 1515 1515 Processed 11/11/2023 7375402002 SUKHDEV SINGH ()
SubTotal 1515 1515
4 BUDHLADA PB-17-001-001-001/105
(ACHANAK) 		2617001000NRG24280920230177843 28/09/2023 INDERJEET KAUR 2617001WL006042 INDERJEET KAUR 00176 IDIB000B879 1515 1515 Processed 11/11/2023 7375402043 INDERJEET KAUR ()
5 BUDHLADA PB-17-001-001-001/131
(ACHANAK) 		2617001000NRG24280920230177851 28/09/2023 PAMMI KAUR 2617001WL006042 PAMMI KAUR 00176 IDIB000B879 1515 1515 Processed 11/11/2023 7375402005 PAMMI KAUR ()
6 BUDHLADA PB-17-001-001-001/153
(ACHANAK) 		2617001000NRG24280920230177859 28/09/2023 AMARJIT KAUR 2617001WL006042 AMARJIT KAUR 00176 IDIB000B879 1818 1818 Processed 11/11/2023 7375402007 AMARJIT KAUR ()
7 BUDHLADA PB-17-001-001-001/177
(ACHANAK) 		2617001000NRG24280920230177864 28/09/2023 MANJEET KAUR 2617001WL006042 MANJEET KAUR 00176 IDIB000B879 1818 1818 Processed 11/11/2023 7375402006 MANJEET KAUR ()
8 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24280920230177476 28/09/2023 IQBAL INGH 2617001WL006031 IQBAL INGH 00176 IDIB000B879 1230 1230 Processed 11/11/2023 7375402003 IQBAL INGH ()
9 BUDHLADA PB-17-001-073-001/181
(SAIDE WALA) 		2617001000NRG24280920230177709 28/09/2023 RAJVIR KAUR 2617001WL006040 RAJVIR KAUR 00176 IDIB000B879 1818 1818 Processed 11/11/2023 7375402004 RAJVIR KAUR ()
SubTotal 9714 9714
10 BUDHLADA PB-17-001-027-001/106
(DODRA) 		2617001000NRG24280920230177493 28/09/2023 KIRANPAL KAUR 2617001WL006035 KIRANPAL KAUR 00349 PSIB0021283 1344 1344 Processed 11/11/2023 7375402041 KIRANPAL KAUR ()
11 BUDHLADA PB-17-001-027-001/236
(DODRA) 		2617001000NRG24280920230177541 28/09/2023 GURPREET SINGH 2617001WL006035 GURPREET SINGH 00349 PSIB0021283 1120 1120 Processed 11/11/2023 7375402008 GURPREET SINGH ()
12 BUDHLADA PB-17-001-027-001/30
(DODRA) 		2617001000NRG24280920230177568 28/09/2023 MAYA KAUR 2617001WL006035 MAYA KAUR 00349 PSIB0021283 1344 1344 Processed 11/11/2023 7375402009 MAYA KAUR ()
13 BUDHLADA PB-17-001-027-001/73
(DODRA) 		2617001000NRG24280920230177625 28/09/2023 BANT SINGH 2617001WL006035 BANT SINGH 00349 PSIB0021283 1344 1344 Processed 11/11/2023 7375402042 BANT SINGH ()
SubTotal 5152 5152
14 BUDHLADA PB-17-001-001-001/140
(ACHANAK) 		2617001000NRG24280920230177856 28/09/2023 TEJA SINGH 2617001WL006042 TEJA SINGH 00354 PUNB0059610 1212 1212 Processed 11/11/2023 7375402010 TEJA SINGH ()
15 BUDHLADA PB-17-001-001-001/71
(ACHANAK) 		2617001000NRG24280920230177883 28/09/2023 AMARJIT KAUR 2617001WL006042 AMARJIT KAUR 00354 PUNB0059610 1818 1818 Processed 11/11/2023 7375402011 AMARJIT KAUR ()
SubTotal 3030 3030
16 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24280920230178368 28/09/2023 MUKHTIAR KAUR 2617001WL006052 MUKHTIAR KAUR 00354 PUNB0081310 1548 1548 Processed 11/11/2023 7375402015 MUKHTIAR KAUR ()
17 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24280920230178374 28/09/2023 gurmail kaur 2617001WL006052 gurmail kaur 00354 PUNB0081310 1290 1290 Processed 11/11/2023 7375402013 gurmail kaur ()
18 BUDHLADA PB-17-001-042-001/256
(JALVERA) 		2617001000NRG24280920230178379 28/09/2023 GAGANDEEP KAUR 2617001WL006052 GAGANDEEP KAUR 00354 PUNB0081310 258 258 Processed 11/11/2023 7375402016 GAGANDEEP KAUR ()
19 BUDHLADA PB-17-001-042-001/6
(JALVERA) 		2617001000NRG24280920230178395 28/09/2023 KARMJIT KAUR 2617001WL006052 KARMJIT KAUR 00354 PUNB0081310 516 516 Processed 11/11/2023 7375402014 KARMJIT KAUR ()
20 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24280920230178403 28/09/2023 GURMEET KAUR 2617001WL006052 GURMEET KAUR 00354 PUNB0081310 516 516 Processed 11/11/2023 7375402012 GURMEET KAUR ()
SubTotal 4128 4128
21 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24280920230177934 28/09/2023 BHOLA SINGH 2617001WL006042 BHOLA SINGH 00354 PUNB0126600 1818 1818 Processed 11/11/2023 7375402018 BHOLA SINGH ()
22 BUDHLADA PB-17-001-045-001/332
(KAHANGARH) 		2617001000NRG24280920230177989 28/09/2023 KULBIR KAUR 2617001WL006042 KULBIR KAUR 00354 PUNB0126600 1818 1818 Processed 11/11/2023 7375402023 KULBIR KAUR ()
23 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24280920230177996 28/09/2023 HARPAL SINGH 2617001WL006042 HARPAL SINGH 00354 PUNB0126600 1818 1818 Processed 11/11/2023 7375402017 HARPAL SINGH ()
24 BUDHLADA PB-17-001-076-001/108
(SASPALI) 		2617001000NRG24280920230178021 28/09/2023 AVTAR SINGH 2617001WL006042 AVTAR SINGH 00354 PUNB0126600 1515 1515 Processed 11/11/2023 7375402021 AVTAR SINGH ()
25 BUDHLADA PB-17-001-076-001/121
(SASPALI) 		2617001000NRG24280920230178032 28/09/2023 Manjeet kaur 2617001WL006042 Manjeet kaur 00354 PUNB0126600 1212 1212 Processed 11/11/2023 7375402022 Manjeet kaur ()
26 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24280920230178051 28/09/2023 DEEPO KAUR 2617001WL006042 DEEPO KAUR 00354 PUNB0126600 1818 1818 Processed 11/11/2023 7375402020 DEEPO KAUR ()
27 BUDHLADA PB-17-001-076-001/58
(SASPALI) 		2617001000NRG24280920230178076 28/09/2023 GURDEEP KAUR 2617001WL006042 GURDEEP KAUR 00354 PUNB0126600 1212 1212 Processed 11/11/2023 7375402019 GURDEEP KAUR ()
SubTotal 11211 11211
28 BUDHLADA PB-17-001-073-001/77
(SAIDE WALA) 		2617001000NRG24280920230177753 28/09/2023 BHALWAN SINGH 2617001WL006040 BHALWAN SINGH 00354 PUNB0133200 1818 1818 Processed 11/11/2023 7375402024 BHALWAN SINGH ()
SubTotal 1818 1818
29 BUDHLADA PB-17-001-053-001/295
(KULRIAN) 		2617001000NRG24280920230178572 28/09/2023 DALIP KAUR 2617001WL006056 DALIP KAUR 00354 PUNB0234100 777 777 Processed 11/11/2023 7375402040 DALIP KAUR ()
30 BUDHLADA PB-17-001-053-001/401
(KULRIAN) 		2617001000NRG24280920230178591 28/09/2023 LAKHWINDER KAUR 2617001WL006056 LAKHWINDER KAUR 00354 PUNB0234100 1036 1036 Processed 11/11/2023 7375402026 LAKHWINDER KAUR ()
31 BUDHLADA PB-17-001-053-001/584
(KULRIAN) 		2617001000NRG24280920230178623 28/09/2023 VEERPAL KAUR 2617001WL006056 VEERPAL KAUR 00354 PUNB0234100 1295 1295 Processed 11/11/2023 7375402027 VEERPAL KAUR ()
32 BUDHLADA PB-17-001-053-001/737
(KULRIAN) 		2617001000NRG24280920230178639 28/09/2023 Bhagwan kaur 2617001WL006056 Bhagwan kaur 00354 PUNB0234100 1295 1295 Processed 11/11/2023 7375402025 Bhagwan kaur ()
SubTotal 4403 4403
33 BUDHLADA PB-17-001-076-001/111
(SASPALI) 		2617001000NRG24280920230178025 28/09/2023 RAJWINDER KAUR 2617001WL006042 RAJWINDER KAUR 00354 PUNB0974400 1818 1818 Processed 11/11/2023 7375402028 RAJWINDER KAUR ()
34 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24280920230178052 28/09/2023 KULVEER SINGH 2617001WL006042 KULVEER SINGH 00354 PUNB0974400 606 606 Processed 11/11/2023 7375402039 KULVEER SINGH ()
SubTotal 2424 2424
35 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24280920230177907 28/09/2023 SANDEEP KAUR 2617001WL006042 SANDEEP KAUR 00415 SBIN0011904 1818 1818 Processed 11/11/2023 7375402029 MS SANDEEP KAUR ()
SubTotal 1818 1818
36 BUDHLADA PB-17-001-077-001/13
(SATIKE) 		2617001000NRG24280920230177769 28/09/2023 PALU KAUR 2617001WL006040 PALU KAUR 00415 SBIN0011905 1818 1818 Processed 11/11/2023 7375402038 MRS PALO KAUR ()
SubTotal 1818 1818
37 BUDHLADA PB-17-001-073-001/48
(SAIDE WALA) 		2617001000NRG24280920230177746 28/09/2023 VIRPAL KAUR 2617001WL006040 VIRPAL KAUR 00415 SBIN0050043 1515 1515 Processed 11/11/2023 7375402030 MRS VEEAR PAL KAUR ()
SubTotal 1515 1515
38 BUDHLADA PB-17-001-045-001/178
(KAHANGARH) 		2617001000NRG24280920230177931 28/09/2023 KARNAIL SINGH 2617001WL006042 KARNAIL SINGH 00415 SBIN0050049 1818 1818 Processed 11/11/2023 7375402037 MR KARNAIL SINGH SO SARBAN SINGH ()
39 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24280920230178008 28/09/2023 PALO KAUR 2617001WL006042 PALO KAUR 00415 SBIN0050049 1818 1818 Processed 11/11/2023 7375402031 MS PAL KAUR ()
SubTotal 3636 3636
40 BUDHLADA PB-17-001-001-001/183
(ACHANAK) 		2617001000NRG24280920230177866 28/09/2023 DARHSAN SINGH 2617001WL006042 DARHSAN SINGH 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7375402033 MR DARSHAN SINGH DSWO SINGH ()
41 BUDHLADA PB-17-001-073-001/140
(SAIDE WALA) 		2617001000NRG24280920230177696 28/09/2023 BIMAL KAUR 2617001WL006040 BIMAL KAUR 00415 SBIN0050050 606 606 Processed 11/11/2023 7375402032 MRS BIMLO WO JAGTAR SINGH ()
42 BUDHLADA PB-17-001-073-001/253
(SAIDE WALA) 		2617001000NRG24280920230177722 28/09/2023 KALU SINGH 2617001WL006040 KALU SINGH 00415 SBIN0050050 909 909 Processed 11/11/2023 7375402035 MR KALU SINGH ()
43 BUDHLADA PB-17-001-077-001/16
(SATIKE) 		2617001000NRG24280920230177776 28/09/2023 SURJEET KAUR 2617001WL006040 SURJEET KAUR 00415 SBIN0050050 1818 1818 Processed 11/11/2023 7375402036 MRS SARJIT KAURW ()
SubTotal 5151 5151
44 BUDHLADA PB-17-001-046-001/511
(KALIPUR) 		2617001000NRG24280920230177479 28/09/2023 JASPREET KAUR 2617001WL006031 JASPREET KAUR 00462 UCBA0003319 615 615 Processed 11/11/2023 7375402034 JASPREET KAUR ()
SubTotal 615 615
Total 59588 59588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_280923FTO_56831 AXIS BANK UTIB0001517 BUDHLADA 1640
2 BUDHLADA PB2617001_280923FTO_56831 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1515
3 BUDHLADA PB2617001_280923FTO_56831 Indian Bank IDIB000B879 BUDHLADA 9714
4 BUDHLADA PB2617001_280923FTO_56831 Punjab & Sind Bank PSIB0021283 DODRA 5152
5 BUDHLADA PB2617001_280923FTO_56831 Punjab National Bank PUNB0059610 Budhlada Mansa 3030
6 BUDHLADA PB2617001_280923FTO_56831 Punjab National Bank PUNB0081310 Baretadistt Mansa 4128
7 BUDHLADA PB2617001_280923FTO_56831 Punjab National Bank PUNB0126600 BARETA 11211
8 BUDHLADA PB2617001_280923FTO_56831 Punjab National Bank PUNB0133200 MAGHANIA 1818
9 BUDHLADA PB2617001_280923FTO_56831 Punjab National Bank PUNB0234100 KULRIAN 4403
10 BUDHLADA PB2617001_280923FTO_56831 Punjab National Bank PUNB0974400 Dharampura 2424
11 BUDHLADA PB2617001_280923FTO_56831 State Bank of India SBIN0011904 BRETTA 1818
12 BUDHLADA PB2617001_280923FTO_56831 State Bank of India SBIN0011905 BUDHLADA 1818
13 BUDHLADA PB2617001_280923FTO_56831 State Bank of India SBIN0050043 BOHA 1515
14 BUDHLADA PB2617001_280923FTO_56831 State Bank of India SBIN0050049 BARETTA 3636
15 BUDHLADA PB2617001_280923FTO_56831 State Bank of India SBIN0050050 BUDHLADA 5151
16 BUDHLADA PB2617001_280923FTO_56831 UCO Bank UCBA0003319 BUDHLADA 615

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