Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:01 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_250423FTO_5380
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-17-001-004-001/246
(AKKANWALI) 		2617001000NRG24250420230009093 25/04/2023 KARAMJIT KAUR 2617001WL000417 KARAMJIT KAUR 00176 IDIB000M245 1500 1500 Processed 17/05/2023 1638136890 KARAMJIT KAUR ()
SubTotal 1500 1500
2 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24250420230008657 25/04/2023 Sarabjit kaur 2617001WL000391 Sarabjit kaur 00349 PSIB0021401 1150 1150 Processed 17/05/2023 1638136892 Sarabjit kaur ()
SubTotal 1150 1150
3 BUDHLADA PB-17-001-052-001/183
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24250420230009000 25/04/2023 BEANT KAUR 2617001WL000416 BEANT KAUR 00352 PUNB0PGB003 560 560 Processed 17/05/2023 1638136907 BEANT KAUR ()
4 BUDHLADA PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24250420230009002 25/04/2023 Bhuri Kaur 2617001WL000416 Bhuri Kaur 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1638136909 Bhuri Kaur ()
5 BUDHLADA PB-17-001-052-001/196
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24250420230009003 25/04/2023 KARAMJIT KAUR 2617001WL000416 KARAMJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 17/05/2023 1638136906 KARAMJIT KAUR ()
6 BUDHLADA PB-17-001-052-001/631
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24250420230009043 25/04/2023 MANJIT KAUR 2617001WL000416 MANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 17/05/2023 1638136908 MANJIT KAUR ()
SubTotal 4760 4760
7 BUDHLADA PB-17-001-061-001/124
(MALL SINGH WALA) 		2617001000NRG24250420230008608 25/04/2023 BHOLA SINGH 2617001WL000391 BHOLA SINGH 00354 PUNB0007800 460 460 Processed 17/05/2023 1638136893 BHOLA SINGH ()
SubTotal 460 460
8 BUDHLADA PB-17-001-061-001/131
(MALL SINGH WALA) 		2617001000NRG24250420230008613 25/04/2023 PAL KAUR 2617001WL000391 PAL KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1638136888 PAL KAUR ()
9 BUDHLADA PB-17-001-061-001/188
(MALL SINGH WALA) 		2617001000NRG24250420230008653 25/04/2023 GURNAM KAUR 2617001WL000391 GURNAM KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1638136889 GURNAM KAUR ()
10 BUDHLADA PB-17-001-061-001/206
(MALL SINGH WALA) 		2617001000NRG24250420230008665 25/04/2023 KULWINDER KAUR 2617001WL000391 KULWINDER KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1638136894 KULWINDER KAUR ()
11 BUDHLADA PB-17-001-061-001/215
(MALL SINGH WALA) 		2617001000NRG24250420230008670 25/04/2023 CHARANJIT KAUR 2617001WL000391 CHARANJIT KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1638136900 CHARANJIT KAUR ()
12 BUDHLADA PB-17-001-061-001/218
(MALL SINGH WALA) 		2617001000NRG24250420230008673 25/04/2023 RANI KAUR 2617001WL000391 RANI KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1638136885 RANI KAUR ()
13 BUDHLADA PB-17-001-061-001/258
(MALL SINGH WALA) 		2617001000NRG24250420230008692 25/04/2023 Amandeep Kaur 2617001WL000391 Amandeep Kaur 00354 PUNB0059610 920 920 Processed 17/05/2023 1638136897 Amandeep Kaur ()
14 BUDHLADA PB-17-001-061-001/26
(MALL SINGH WALA) 		2617001000NRG24250420230008694 25/04/2023 DEEP KAUR 2617001WL000391 DEEP KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1638136887 DEEP KAUR ()
15 BUDHLADA PB-17-001-061-001/280
(MALL SINGH WALA) 		2617001000NRG24250420230008702 25/04/2023 RANI KAUR 2617001WL000391 RANI KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1638136896 RANI KAUR ()
16 BUDHLADA PB-17-001-061-001/313
(MALL SINGH WALA) 		2617001000NRG24250420230008716 25/04/2023 AMRITPAL KAUR 2617001WL000391 AMRITPAL KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1638136895 AMRITPAL KAUR ()
17 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24250420230008726 25/04/2023 Manpreet kaur 2617001WL000391 Manpreet kaur 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1638136898 Manpreet kaur ()
18 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24250420230008725 25/04/2023 PARAMJIT KAUR 2617001WL000391 PARAMJIT KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1638136886 PARAMJIT KAUR ()
19 BUDHLADA PB-17-001-061-001/63
(MALL SINGH WALA) 		2617001000NRG24250420230008735 25/04/2023 SARABJIT KAUR 2617001WL000391 SARABJIT KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1638136899 SARABJIT KAUR ()
SubTotal 13800 13800
20 BUDHLADA PB-17-001-045-001/332
(KAHANGARH) 		2617001000NRG24250420230007886 25/04/2023 KULBIR KAUR 2617001WL000358 KULBIR KAUR 00354 PUNB0126600 840 840 Processed 17/05/2023 1638136902 KULBIR KAUR ()
21 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24250420230007893 25/04/2023 HARPAL SINGH 2617001WL000358 HARPAL SINGH 00354 PUNB0126600 1400 1400 Processed 17/05/2023 1638136901 HARPAL SINGH ()
22 BUDHLADA PB-17-001-045-001/385
(KAHANGARH) 		2617001000NRG24250420230007894 25/04/2023 SUKHDEV SINGH 2617001WL000358 SUKHDEV SINGH 00354 PUNB0126600 1680 1680 Processed 17/05/2023 1638136884 SUKHDEV SINGH ()
SubTotal 3920 3920
23 BUDHLADA PB-17-001-061-001/165
(MALL SINGH WALA) 		2617001000NRG24250420230008634 25/04/2023 SUKHJEET KAUR 2617001WL000391 SUKHJEET KAUR 00354 PUNB0167110 1380 1380 Processed 17/05/2023 1638136903 SUKHJEET KAUR ()
24 BUDHLADA PB-17-001-061-001/20
(MALL SINGH WALA) 		2617001000NRG24250420230008660 25/04/2023 MANPREET SINGH 2617001WL000391 MANPREET SINGH 00354 PUNB0167110 1380 1380 Processed 17/05/2023 1638136905 MANPREET SINGH ()
25 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24250420230008683 25/04/2023 SUKHPAL KAUR 2617001WL000391 SUKHPAL KAUR 00354 PUNB0167110 1150 1150 Processed 17/05/2023 1638136883 SUKHPAL KAUR ()
26 BUDHLADA PB-17-001-061-001/69
(MALL SINGH WALA) 		2617001000NRG24250420230008740 25/04/2023 NATH SINGH 2617001WL000391 NATH SINGH 00354 PUNB0167110 1380 1380 Processed 17/05/2023 1638136904 NATH SINGH ()
SubTotal 5290 5290
27 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24250420230007818 25/04/2023 SANDEEP KAUR 2617001WL000358 SANDEEP KAUR 00415 SBIN0011904 1680 1680 Processed 17/05/2023 1638136910 MS SANDEEP KAUR ()
SubTotal 1680 1680
28 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24250420230007839 25/04/2023 SHINDER KAUR 2617001WL000358 SHINDER KAUR 00415 SBIN0050049 1120 1120 Processed 17/05/2023 1638136881 MS SHINDER KAUR ()
29 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24250420230007905 25/04/2023 PALO KAUR 2617001WL000358 PALO KAUR 00415 SBIN0050049 1400 1400 Processed 17/05/2023 1638136882 MS PAL KAUR ()
30 BUDHLADA PB-17-001-052-001/150
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24250420230008995 25/04/2023 Gurcharan Singh 2617001WL000416 Gurcharan Singh 00415 SBIN0050049 1120 1120 Processed 17/05/2023 1638136911 MR GURCHARAN SINGH ()
SubTotal 3640 3640
31 BUDHLADA PB-17-001-061-001/19
(MALL SINGH WALA) 		2617001000NRG24250420230008655 25/04/2023 VEERPAL KAUR 2617001WL000391 VEERPAL KAUR 00415 SBIN0050152 1380 1380 Processed 17/05/2023 1638136912 MRS VEERPAL KAUR ()
SubTotal 1380 1380
32 BUDHLADA PB-17-001-004-001/111
(AKKANWALI) 		2617001000NRG24250420230009056 25/04/2023 SHINDERPAL KAUR 2617001WL000417 SHINDERPAL KAUR 00415 SBIN0051422 750 750 Processed 17/05/2023 1638136915 MRS SHINDERPAL KAUR WO VEERPAL SINGH ()
33 BUDHLADA PB-17-001-004-001/288
(AKKANWALI) 		2617001000NRG24250420230009103 25/04/2023 SONA KAUR 2617001WL000417 SONA KAUR 00415 SBIN0051422 1000 1000 Processed 17/05/2023 1638136913 MRS SONA KAUR WO BHAGWAN SINGH ()
34 BUDHLADA PB-17-001-004-001/299
(AKKANWALI) 		2617001000NRG24250420230009107 25/04/2023 SUJAN KAUR 2617001WL000417 SUJAN KAUR 00415 SBIN0051422 1250 1250 Processed 17/05/2023 1638136917 MRS SUJAN KAUR WO TULSI SINGH ()
35 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24250420230009114 25/04/2023 GURMEL KAUR 2617001WL000417 GURMEL KAUR 00415 SBIN0051422 500 500 Processed 17/05/2023 1638136914 MRS GURMEL KAUR ()
36 BUDHLADA PB-17-001-004-001/506
(AKKANWALI) 		2617001000NRG24250420230009172 25/04/2023 GURPREET KAUR 2617001WL000417 GURPREET KAUR 00415 SBIN0051422 1000 1000 Processed 17/05/2023 1638136919 MRS GURPREET KAUR ()
37 BUDHLADA PB-17-001-004-001/519
(AKKANWALI) 		2617001000NRG24250420230009174 25/04/2023 KRISHNA KAUR 2617001WL000417 KRISHNA KAUR 00415 SBIN0051422 750 750 Processed 17/05/2023 1638136918 MRS KARISHNA KAUR WO AJAIB SINGH ()
38 BUDHLADA PB-17-001-004-001/538
(AKKANWALI) 		2617001000NRG24250420230009177 25/04/2023 BALVIR KAUR 2617001WL000417 BALVIR KAUR 00415 SBIN0051422 1500 1500 Processed 17/05/2023 1638136916 MRS BALVIR KAUR ()
39 BUDHLADA PB-17-001-004-001/555
(AKKANWALI) 		2617001000NRG24250420230009178 25/04/2023 sarabjit kaur 2617001WL000417 sarabjit kaur 00415 SBIN0051422 1000 1000 Processed 17/05/2023 1638136891 MRS SARABJIT KAUR WO BHIM SINGH ()
SubTotal 7750 7750
Total 45330 45330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_250423FTO_5380 Indian Bank IDIB000M245 MANSA 1500
2 BUDHLADA PB2617001_250423FTO_5380 Punjab & Sind Bank PSIB0021401 Boha Mandi 1150
3 BUDHLADA PB2617001_250423FTO_5380 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4760
4 BUDHLADA PB2617001_250423FTO_5380 Punjab National Bank PUNB0007800 BUDHLADA 460
5 BUDHLADA PB2617001_250423FTO_5380 Punjab National Bank PUNB0059610 Budhlada Mansa 13800
6 BUDHLADA PB2617001_250423FTO_5380 Punjab National Bank PUNB0126600 BARETA 3920
7 BUDHLADA PB2617001_250423FTO_5380 Punjab National Bank PUNB0167110 Boha 5290
8 BUDHLADA PB2617001_250423FTO_5380 State Bank of India SBIN0011904 BRETTA 1680
9 BUDHLADA PB2617001_250423FTO_5380 State Bank of India SBIN0050049 BARETTA 3640
10 BUDHLADA PB2617001_250423FTO_5380 State Bank of India SBIN0050152 JHUNIR 1380
11 BUDHLADA PB2617001_250423FTO_5380 State Bank of India SBIN0051422 AKKANWALI 7750

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