Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:07 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_071223FTO_74894
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-17-001-001-001/200
(ACHANAK) 		2617001000NRG24071220230245110 07/12/2023 SUKHDEV SINGH 2617001WL008515 SUKHDEV SINGH 00152 HDFC0001481 1040 1040 Processed 01/01/2024 9005401202 SUKHDEV SINGH ()
2 BUDHLADA PB-17-001-024-001/206
(DATEWAS) 		2617001000NRG24071220230244845 07/12/2023 MANDEEP KAUR 2617001WL008512 MANDEEP KAUR 00152 HDFC0001481 428 428 Processed 01/01/2024 9005401201 MANDEEP KAUR ()
SubTotal 1468 1468
3 BUDHLADA PB-17-001-068-001/206
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244722 07/12/2023 SARABJIT KAUR 2617001WL008509 SARABJIT KAUR 00176 IDIB000B879 1005 1005 Processed 01/01/2024 9005401226 SARABJIT KAUR ()
4 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244752 07/12/2023 Charanjit kaur 2617001WL008509 Charanjit kaur 00176 IDIB000B879 603 603 Processed 01/01/2024 9005401204 Charanjit kaur ()
5 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244761 07/12/2023 ANANDEEP KAUR 2617001WL008509 ANANDEEP KAUR 00176 IDIB000B879 1206 1206 Processed 01/01/2024 9005401203 ANANDEEP KAUR ()
SubTotal 2814 2814
6 BUDHLADA PB-17-001-027-001/253
(DODRA) 		2617001000NRG24071220230244636 07/12/2023 GURMIT KAUR 2617001WL008507 GURMIT KAUR 00349 PSIB0000518 1212 1212 Processed 01/01/2024 9005401225 GURMIT KAUR ()
SubTotal 1212 1212
7 BUDHLADA PB-17-001-027-001/366
(DODRA) 		2617001000NRG24071220230244652 07/12/2023 MANDEEP KAUR 2617001WL008507 MANDEEP KAUR 00349 PSIB0021283 1818 1818 Processed 01/01/2024 9005401224 MANDEEP KAUR ()
SubTotal 1818 1818
8 BUDHLADA PB-17-001-068-001/19
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244719 07/12/2023 RAMANDEEP KAUR 2617001WL008509 RAMANDEEP KAUR 00349 PSIB0021401 1206 1206 Processed 01/01/2024 9005401205 RAMANDEEP KAUR ()
SubTotal 1206 1206
9 BUDHLADA PB-17-001-024-001/138
(DATEWAS) 		2617001000NRG24071220230244829 07/12/2023 NACHATTER SINGH 2617001WL008512 NACHATTER SINGH 00352 PUNB0PGB003 642 642 Processed 01/01/2024 9005401215 NACHATTER SINGH ()
SubTotal 642 642
10 BUDHLADA PB-17-001-065-001/159
(RALLI) 		2617001000NRG24071220230244913 07/12/2023 Beant kaur 2617001WL008512 Beant kaur 00354 PUNB0007800 1104 1104 Processed 01/01/2024 9005401206 Beant kaur ()
11 BUDHLADA PB-17-001-065-001/177
(RALLI) 		2617001000NRG24071220230244919 07/12/2023 Manpreet kaur 2617001WL008512 Manpreet kaur 00354 PUNB0007800 276 276 Processed 01/01/2024 9005401200 Manpreet kaur ()
12 BUDHLADA PB-17-001-065-001/224
(RALLI) 		2617001000NRG24071220230244931 07/12/2023 PARAMJEET KAUR 2617001WL008512 PARAMJEET KAUR 00354 PUNB0007800 1380 1380 Processed 01/01/2024 9005401223 PARAMJEET KAUR ()
SubTotal 2760 2760
13 BUDHLADA PB-17-001-066-001/102
(RAMGARH) 		2617001000NRG24071220230245068 07/12/2023 Chamkor singh 2617001WL008514 Chamkor singh 00354 PUNB0059610 1440 1440 Processed 01/01/2024 9005401207 Chamkor singh ()
14 BUDHLADA PB-17-001-068-001/105
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244677 07/12/2023 AJAIB SINGH 2617001WL008509 AJAIB SINGH 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005401209 AJAIB SINGH ()
15 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244685 07/12/2023 HARDEEP KAUR 2617001WL008509 HARDEEP KAUR 00354 PUNB0059610 1005 1005 Processed 01/01/2024 9005401208 HARDEEP KAUR ()
16 BUDHLADA PB-17-001-068-001/171
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244708 07/12/2023 VEERPAL KAUR 2617001WL008509 VEERPAL KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005401212 VEERPAL KAUR ()
17 BUDHLADA PB-17-001-068-001/225
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244726 07/12/2023 KIRNA KAUR 2617001WL008509 KIRNA KAUR 00354 PUNB0059610 804 804 Processed 01/01/2024 9005401221 KIRNA KAUR ()
18 BUDHLADA PB-17-001-068-001/237
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244731 07/12/2023 GAGANDEEP KAUR 2617001WL008509 GAGANDEEP KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005401222 GAGANDEEP KAUR ()
19 BUDHLADA PB-17-001-068-001/76
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244769 07/12/2023 BALJIT KAUR 2617001WL008509 BALJIT KAUR 00354 PUNB0059610 1206 1206 Processed 01/01/2024 9005401211 BALJIT KAUR ()
20 BUDHLADA PB-17-001-068-001/96
(RAM NAGAR BHATHAL) 		2617001000NRG24071220230244777 07/12/2023 RANI KAUR 2617001WL008509 RANI KAUR 00354 PUNB0059610 804 804 Processed 01/01/2024 9005401210 RANI KAUR ()
SubTotal 8676 8676
21 BUDHLADA PB-17-001-032-001/106
(GHANDU KALAN) 		2617001000NRG24071220230243653 07/12/2023 BEANT KAUR 2617001WL008469 BEANT KAUR 00354 PUNB0133200 750 750 Processed 01/01/2024 9005401220 BEANT KAUR ()
22 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24071220230243687 07/12/2023 Gurmit Singh 2617001WL008469 Gurmit Singh 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005401219 Gurmit Singh ()
23 BUDHLADA PB-17-001-032-001/70
(GHANDU KALAN) 		2617001000NRG24071220230243702 07/12/2023 SARABJIT KAUR 2617001WL008469 SARABJIT KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005401217 SARABJIT KAUR ()
24 BUDHLADA PB-17-001-032-001/80
(GHANDU KALAN) 		2617001000NRG24071220230243706 07/12/2023 SARABJEET KAUR 2617001WL008469 SARABJEET KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005401216 SARABJEET KAUR ()
25 BUDHLADA PB-17-001-032-001/89
(GHANDU KALAN) 		2617001000NRG24071220230243713 07/12/2023 GURLAL SINGH 2617001WL008469 GURLAL SINGH 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9005401218 GURLAL SINGH ()
SubTotal 6750 6750
26 BUDHLADA PB-17-001-066-001/50
(RAMGARH) 		2617001000NRG24071220230245088 07/12/2023 KARAMJIT KAUR 2617001WL008514 KARAMJIT KAUR 00415 SBIN0011905 480 480 Processed 01/01/2024 9005401228 MRS SAMANPREET KAUR ()
27 BUDHLADA PB-17-001-066-001/8
(RAMGARH) 		2617001000NRG24071220230245093 07/12/2023 JASVIR SINGH 2617001WL008514 JASVIR SINGH 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9005401214 MR JASVIR SINGH X ()
28 BUDHLADA PB-17-001-066-001/81
(RAMGARH) 		2617001000NRG24071220230245094 07/12/2023 NAJAR SINGH 2617001WL008514 NAJAR SINGH 00415 SBIN0011905 960 960 Processed 01/01/2024 9005401213 NAJAR SINGH SO DHANNA SINGH ()
SubTotal 2880 2880
29 BUDHLADA PB-17-001-065-001/334
(RALLI) 		2617001000NRG24071220230244962 07/12/2023 Rajvinder kaur 2617001WL008512 Rajvinder kaur 00415 SBIN0050050 828 828 Processed 01/01/2024 9005401227 MS RAJVINDER KAUR ()
SubTotal 828 828
Total 31054 31054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_071223FTO_74894 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1468
2 BUDHLADA PB2617001_071223FTO_74894 Indian Bank IDIB000B879 BUDHLADA 2814
3 BUDHLADA PB2617001_071223FTO_74894 Punjab & Sind Bank PSIB0000518 Bachhuana 1212
4 BUDHLADA PB2617001_071223FTO_74894 Punjab & Sind Bank PSIB0021283 DODRA 1818
5 BUDHLADA PB2617001_071223FTO_74894 Punjab & Sind Bank PSIB0021401 Boha Mandi 1206
6 BUDHLADA PB2617001_071223FTO_74894 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 642
7 BUDHLADA PB2617001_071223FTO_74894 Punjab National Bank PUNB0007800 BUDHLADA 2760
8 BUDHLADA PB2617001_071223FTO_74894 Punjab National Bank PUNB0059610 Budhlada Mansa 8676
9 BUDHLADA PB2617001_071223FTO_74894 Punjab National Bank PUNB0133200 MAGHANIA 6750
10 BUDHLADA PB2617001_071223FTO_74894 State Bank of India SBIN0011905 BUDHLADA 2880
11 BUDHLADA PB2617001_071223FTO_74894 State Bank of India SBIN0050050 BUDHLADA 828

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