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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:16 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_200423APB_FTO_4031
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-17-001-030-001/328
(FULLOWALA DOGRA) 		2617001000NRG24200420230005354 20/04/2023 Shinder kaur 2617001WL000278 Shinder kaur 00114 UTIB0SMSA01 522 522 Processed 17/05/2023 1638396741 SHINDER KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 522 522
2 BUDHLADA PB-17-001-036-001/244
(GURANE KALAN) 		2617001000NRG24200420230005372 20/04/2023 TEJA SINGH 2617001WL000282 TEJA SINGH 00152 HDFC0001481 1818 1818 Processed 17/05/2023 1638396730 TEJA SINGH HDFC BANK LTD(607152)
3 BUDHLADA PB-17-001-054-001/242
(KULANA) 		2617001000NRG24200420230005212 20/04/2023 RANJIT KAUR 2617001WL000261 RANJIT KAUR 00152 HDFC0001481 1818 1818 Processed 17/05/2023 1638396732 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
4 BUDHLADA PB-17-001-059-001/112
(MALKPUR BHIMRA) 		2617001000NRG24200420230005218 20/04/2023 BABU SINGH 2617001WL000262 BABU SINGH 00152 HDFC0003154 1818 1818 Processed 17/05/2023 1638396731 BABU SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
5 BUDHLADA PB-17-001-037-001/160
(GURANE KHURD) 		2617001000NRG24200420230005355 20/04/2023 SARBJIT KAUR 2617001WL000279 SARBJIT KAUR 00176 IDIB000B879 1380 1380 Processed 17/05/2023 1638396733 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 1380 1380
6 BUDHLADA PB-17-001-012-001/36
(BHADRA) 		2617001000NRG24200420230005345 20/04/2023 HARDEV SINGH 2617001WL000277 HARDEV SINGH 00349 PSIB0000518 1680 1680 Processed 17/05/2023 1638396749 HARDEV SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
7 BUDHLADA PB-17-001-012-001/80
(BHADRA) 		2617001000NRG24200420230005346 20/04/2023 JAIB SINGH 2617001WL000277 JAIB SINGH 00349 PSIB0000518 1818 1818 Processed 17/05/2023 1638396747 AJAIB SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
8 BUDHLADA PB-17-001-012-001/80
(BHADRA) 		2617001000NRG24200420230005347 20/04/2023 RANI KAUR 2617001WL000277 RANI KAUR 00349 PSIB0000518 1818 1818 Processed 17/05/2023 1638396748 RANI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 5316 5316
9 BUDHLADA PB-17-001-031-001/248
(GAMIWALA) 		2617001000NRG24200420230005208 20/04/2023 MAYA KAUR 2617001WL000260 MAYA KAUR 00349 PSIB0021401 1260 1260 Processed 17/05/2023 1638396717 MAYA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1260 1260
10 BUDHLADA PB-17-001-054-001/413
(KULANA) 		2617001000NRG24200420230005214 20/04/2023 Rajwant Singh 2617001WL000261 Rajwant Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638396738 RAJWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
11 BUDHLADA PB-17-001-030-001/212
(FULLOWALA DOGRA) 		2617001000NRG24200420230005349 20/04/2023 KULBANT 2617001WL000278 KULBANT 00354 PUNB0007800 909 909 Processed 17/05/2023 1638396712 Kulwant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
12 BUDHLADA PB-17-001-030-001/249
(FULLOWALA DOGRA) 		2617001000NRG24200420230005351 20/04/2023 PREET KAUR 2617001WL000278 PREET KAUR 00354 PUNB0007800 522 522 Processed 17/05/2023 1638396743 PREET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-054-001/139
(KULANA) 		2617001000NRG24200420230005210 20/04/2023 VIRPAL KAUR 2617001WL000261 VIRPAL KAUR 00354 PUNB0007800 1818 1818 Processed 17/05/2023 1638396744 VEERPAL KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-054-001/242
(KULANA) 		2617001000NRG24200420230005211 20/04/2023 BALJIT SINGH 2617001WL000261 BALJIT SINGH 00354 PUNB0007800 1818 1818 Processed 17/05/2023 1638396745 BALJIT SINGH S/O BABLA SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-054-001/74
(KULANA) 		2617001000NRG24200420230005216 20/04/2023 JAGSIR SINGH 2617001WL000261 JAGSIR SINGH 00354 PUNB0007800 1818 1818 Processed 17/05/2023 1638396746 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-054-001/82
(KULANA) 		2617001000NRG24200420230005217 20/04/2023 TARA SINGH 2617001WL000261 TARA SINGH 00354 PUNB0007800 1818 1818 Rejected 17/05/2023 1638396742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8703 8703
17 BUDHLADA PB-17-001-012-001/86
(BHADRA) 		2617001000NRG24200420230005348 20/04/2023 AMARJIT KAUR 2617001WL000277 AMARJIT KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396750 AMARJIT KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
18 BUDHLADA PB-17-001-068-001/22
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005359 20/04/2023 JANTA SINGH 2617001WL000281 JANTA SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396756 JANTA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005360 20/04/2023 HARPAL KAUR 2617001WL000281 HARPAL KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396754 HARPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005362 20/04/2023 JASVIR KAUR 2617001WL000281 JASVIR KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396753 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005361 20/04/2023 SATPAL KAUR 2617001WL000281 SATPAL KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396713 SATPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
22 BUDHLADA PB-17-001-068-001/37
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005364 20/04/2023 Amarjit kaur 2617001WL000281 Amarjit kaur 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396711 AMARJIT KAUR WO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
23 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005367 20/04/2023 BALWINDER SINGH 2617001WL000281 BALWINDER SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396758 BALWINDER SINGH S/O RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005368 20/04/2023 KIRNA KAUR 2617001WL000281 KIRNA KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396755 KIRNA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005366 20/04/2023 RULDU SINGH 2617001WL000281 RULDU SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396752 RULDU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005370 20/04/2023 SUKHVINDER KAUR 2617001WL000281 SUKHVINDER KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396751 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-068-001/98
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005371 20/04/2023 preet kaur 2617001WL000281 preet kaur 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638396757 PRITAM KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
28 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24200420230005357 20/04/2023 KARAM SINGH 2617001WL000280 KARAM SINGH 00354 PUNB0128300 1818 1818 Processed 17/05/2023 1638396716 KARAM SINGH AND TEJ KAUR PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24200420230005358 20/04/2023 TEJ KAUR 2617001WL000280 TEJ KAUR 00354 PUNB0128300 1818 1818 Processed 17/05/2023 1638396715 TEJ KOUR W/O KARAM SINGH & DSSO MAN PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-036-001/244
(GURANE KALAN) 		2617001000NRG24200420230005373 20/04/2023 AJMER KAUR 2617001WL000282 AJMER KAUR 00354 PUNB0128300 1818 1818 Processed 17/05/2023 1638396714 AJMER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
31 BUDHLADA PB-17-001-067-001/116
(RAMGARH SHAHPURIA) 		2617001000NRG24200420230005222 20/04/2023 KEWAL SINGH 2617001WL000263 KEWAL SINGH 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638396740 KEWAL SINGH AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
32 BUDHLADA PB-17-001-059-001/288
(MALKPUR BHIMRA) 		2617001000NRG24200420230005221 20/04/2023 KULDEEP SINGH 2617001WL000262 KULDEEP SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1638396718 KULDEEP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 BUDHLADA PB-17-001-014-001/115
(BHAVA) 		2617001000NRG24200420230005198 20/04/2023 MAJOR SINGH 2617001WL000259 MAJOR SINGH 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638396720 MAJOR SINGH S/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-014-001/204
(BHAVA) 		2617001000NRG24200420230005201 20/04/2023 JASPREET KAUR 2617001WL000259 JASPREET KAUR 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638396721 JASPREET KAUR W/O BIRACHH PAL SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-014-001/256
(BHAVA) 		2617001000NRG24200420230005202 20/04/2023 DARSHAN SINGH 2617001WL000259 DARSHAN SINGH 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638396739 DARSHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-014-001/61
(BHAVA) 		2617001000NRG24200420230005204 20/04/2023 KIRNA KAUR 2617001WL000259 KIRNA KAUR 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638396719 KIRNA KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-014-001/74
(BHAVA) 		2617001000NRG24200420230005205 20/04/2023 SINDERPAL KAUR 2617001WL000259 SINDERPAL KAUR 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638396722 SINDERPAL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-014-001/88
(BHAVA) 		2617001000NRG24200420230005206 20/04/2023 maya devi 2617001WL000259 maya devi 00354 PUNB0234100 1380 1380 Processed 17/05/2023 1638396723 MAYA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10470 10470
39 BUDHLADA PB-17-001-030-001/224
(FULLOWALA DOGRA) 		2617001000NRG24200420230005350 20/04/2023 BALVIR KAUR 2617001WL000278 BALVIR KAUR 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638396726 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-030-001/280
(FULLOWALA DOGRA) 		2617001000NRG24200420230005353 20/04/2023 HARPREET SINGH 2617001WL000278 HARPREET SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638396729 MR HARPREET SINGH STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-030-001/280
(FULLOWALA DOGRA) 		2617001000NRG24200420230005352 20/04/2023 MAYA 2617001WL000278 MAYA 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638396727 MRS MAYA DEVI STATE BANK OF INDIA(508548)
42 BUDHLADA PB-17-001-054-001/310
(KULANA) 		2617001000NRG24200420230005213 20/04/2023 JEET SINGH 2617001WL000261 JEET SINGH 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1638396725 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
43 BUDHLADA PB-17-001-059-001/288
(MALKPUR BHIMRA) 		2617001000NRG24200420230005220 20/04/2023 KULWANT KAUR 2617001WL000262 KULWANT KAUR 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1638396734 MR KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
44 BUDHLADA PB-17-001-014-001/88
(BHAVA) 		2617001000NRG24200420230005207 20/04/2023 SMINDER SINGH 2617001WL000259 SMINDER SINGH 00415 SBIN0050049 1380 1380 Processed 17/05/2023 1638396737 MR SHAMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
45 BUDHLADA PB-17-001-037-001/160
(GURANE KHURD) 		2617001000NRG24200420230005356 20/04/2023 HARPREET SINGH 2617001WL000279 HARPREET SINGH 00415 SBIN0050050 1380 1380 Processed 17/05/2023 1638396724 MR HARPREET SINGH STATE BANK OF INDIA(508548)
46 BUDHLADA PB-17-001-054-001/430
(KULANA) 		2617001000NRG24200420230005215 20/04/2023 FAGAN SINGH 2617001WL000261 FAGAN SINGH 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638396735 MR FAGAN SINGH ALIAS SURJIT SINGH STATE BANK OF INDIA(508548)
47 BUDHLADA PB-17-001-059-001/135
(MALKPUR BHIMRA) 		2617001000NRG24200420230005219 20/04/2023 SUKHPREET KAUR 2617001WL000262 SUKHPREET KAUR 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638396728 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
48 BUDHLADA PB-17-001-068-001/37
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005365 20/04/2023 MALKEET KAUR 2617001WL000281 MALKEET KAUR 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1638396736 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 81315 81315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_200423APB_FTO_4031 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 522
2 BUDHLADA PB2617001_200423APB_FTO_4031 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 3636
3 BUDHLADA PB2617001_200423APB_FTO_4031 HDFC HDFC0003154 Boha 1818
4 BUDHLADA PB2617001_200423APB_FTO_4031 Indian Bank IDIB000B879 BUDHLADA 1380
5 BUDHLADA PB2617001_200423APB_FTO_4031 Punjab & Sind Bank PSIB0000518 Bachhuana 5316
6 BUDHLADA PB2617001_200423APB_FTO_4031 Punjab & Sind Bank PSIB0021401 Boha Mandi 1260
7 BUDHLADA PB2617001_200423APB_FTO_4031 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1818
8 BUDHLADA PB2617001_200423APB_FTO_4031 Punjab National Bank PUNB0007800 BUDHLADA 8703
9 BUDHLADA PB2617001_200423APB_FTO_4031 Punjab National Bank PUNB0059610 Budhlada Mansa 19998
10 BUDHLADA PB2617001_200423APB_FTO_4031 Punjab National Bank PUNB0128300 BOREWAL 5454
11 BUDHLADA PB2617001_200423APB_FTO_4031 Punjab National Bank PUNB0133200 MAGHANIA 1818
12 BUDHLADA PB2617001_200423APB_FTO_4031 Punjab National Bank PUNB0167110 Boha 1818
13 BUDHLADA PB2617001_200423APB_FTO_4031 Punjab National Bank PUNB0234100 Kulrian 10470
14 BUDHLADA PB2617001_200423APB_FTO_4031 State Bank of India SBIN0011905 BUDHLADA 7272
15 BUDHLADA PB2617001_200423APB_FTO_4031 State Bank of India SBIN0050043 BOHA 1818
16 BUDHLADA PB2617001_200423APB_FTO_4031 State Bank of India SBIN0050049 BARETTA 1380
17 BUDHLADA PB2617001_200423APB_FTO_4031 State Bank of India SBIN0050050 BUDHLADA 5016
18 BUDHLADA PB2617001_200423APB_FTO_4031 State Bank of India SBIN0050395 BAREH 1818

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