Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:09:32 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_301123FTO_72512
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-17-001-048-001/271
(KASAMPUR CHIANA) 		2617001000NRG24301120230234402 30/11/2023 SATVIR KAUR 2617001WL008134 SATVIR KAUR 00176 IDIB000B879 400 400 Processed 01/01/2024 8997453142 SATVIR KAUR ()
SubTotal 400 400
2 BUDHLADA PB-17-001-004-001/246
(AKKANWALI) 		2617001000NRG24301120230233865 30/11/2023 KARAMJIT KAUR 2617001WL008116 KARAMJIT KAUR 00176 IDIB000M245 1325 1325 Processed 01/01/2024 8997453143 KARAMJIT KAUR ()
SubTotal 1325 1325
3 BUDHLADA PB-17-001-039-001/119
(HAKAMWALA) 		2617001000NRG24301120230234570 30/11/2023 GURMEET KAUR 2617001WL008138 GURMEET KAUR 00349 PSIB0021401 1320 1320 Processed 01/01/2024 8997453144 GURMEET KAUR ()
SubTotal 1320 1320
4 BUDHLADA PB-17-001-050-001/12
(KHIVA MIHA SINGH WALA) 		2617001000NRG24301120230233966 30/11/2023 PYARA KHAN 2617001WL008120 PYARA KHAN 00354 PUNB0128300 1452 1452 Processed 01/01/2024 8997453145 PYARA KHAN ()
SubTotal 1452 1452
5 BUDHLADA PB-17-001-039-001/136
(HAKAMWALA) 		2617001000NRG24301120230234576 30/11/2023 BALDEV KAUR 2617001WL008138 BALDEV KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 8997453148 MRS BALDEV KAUR ()
6 BUDHLADA PB-17-001-039-001/202
(HAKAMWALA) 		2617001000NRG24301120230234602 30/11/2023 BINDER KAUR 2617001WL008138 BINDER KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 8997453150 MR RASHWINDER SINGH ()
7 BUDHLADA PB-17-001-039-001/211
(HAKAMWALA) 		2617001000NRG24301120230234606 30/11/2023 TEJ KAUR 2617001WL008138 TEJ KAUR 00415 SBIN0050043 880 880 Processed 01/01/2024 8997453149 MRS TEJ KAUR WO GURMAIL SINGH ()
8 BUDHLADA PB-17-001-039-001/258
(HAKAMWALA) 		2617001000NRG24301120230234620 30/11/2023 Charanjit kaur 2617001WL008138 Charanjit kaur 00415 SBIN0050043 880 880 Processed 01/01/2024 8997453146 MISS AMANJOT KAUR ()
9 BUDHLADA PB-17-001-039-001/3
(HAKAMWALA) 		2617001000NRG24301120230234630 30/11/2023 NIRBHAI SINGH 2617001WL008138 NIRBHAI SINGH 00415 SBIN0050043 1100 1100 Processed 01/01/2024 8997453151 MR NIRBHAI SINGH ()
10 BUDHLADA PB-17-001-039-001/369
(HAKAMWALA) 		2617001000NRG24301120230234648 30/11/2023 SARABJIT KAUR 2617001WL008138 SARABJIT KAUR 00415 SBIN0050043 1320 1320 Processed 01/01/2024 8997453147 MRS SARBJEET KAUR ()
SubTotal 6380 6380
11 BUDHLADA PB-17-001-003-001/338
(AKBARPUR KHUDDAL) 		2617001000NRG24301120230233839 30/11/2023 JEET SINGH 2617001WL008115 JEET SINGH 00415 SBIN0050049 1620 1620 Processed 01/01/2024 8997453152 MR JEET SINGH ()
SubTotal 1620 1620
12 BUDHLADA PB-17-001-048-001/26
(KASAMPUR CHIANA) 		2617001000NRG24301120230234397 30/11/2023 PYARA SINGH 2617001WL008134 PYARA SINGH 00415 SBIN0050395 200 200 Processed 01/01/2024 8997453154 MR PIARA SINGH SO AJMER SINGH ()
13 BUDHLADA PB-17-001-048-001/301
(KASAMPUR CHIANA) 		2617001000NRG24301120230234411 30/11/2023 JASBEER SINGH 2617001WL008134 JASBEER SINGH 00415 SBIN0050395 200 200 Processed 01/01/2024 8997453158 MISS SUMANPREET KAUR UGS JASVEER KAUR ()
14 BUDHLADA PB-17-001-063-001/161
(MANDHALI) 		2617001000NRG24301120230234467 30/11/2023 SUKHWINDER KAUR 2617001WL008135 SUKHWINDER KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 8997453153 MRS SUKHWINDER KAUR WO NEHRU SINGH ()
15 BUDHLADA PB-17-001-063-001/167
(MANDHALI) 		2617001000NRG24301120230234469 30/11/2023 CHANAN SINGH 2617001WL008135 CHANAN SINGH 00415 SBIN0050395 825 825 Processed 01/01/2024 8997453155 MRS MURTI KAUR WO CHANAN SINGH ()
16 BUDHLADA PB-17-001-063-001/27
(MANDHALI) 		2617001000NRG24301120230234484 30/11/2023 SUKHWINDER KAUR 2617001WL008135 SUKHWINDER KAUR 00415 SBIN0050395 1375 1375 Processed 01/01/2024 8997453156 MRS SUKHWINDER KAUR ()
17 BUDHLADA PB-17-001-063-001/81
(MANDHALI) 		2617001000NRG24301120230234529 30/11/2023 RANJIT KAUR 2617001WL008135 RANJIT KAUR 00415 SBIN0050395 1650 1650 Processed 01/01/2024 8997453157 MRS RANJEET KAUR ()
SubTotal 5900 5900
18 BUDHLADA PB-17-001-004-001/189
(AKKANWALI) 		2617001000NRG24301120230233860 30/11/2023 AMARJIT KAUR 2617001WL008116 AMARJIT KAUR 00415 SBIN0051422 1060 1060 Processed 01/01/2024 8997453161 MRS AMARJIT KAUR ()
19 BUDHLADA PB-17-001-004-001/299
(AKKANWALI) 		2617001000NRG24301120230233868 30/11/2023 SUJAN KAUR 2617001WL008116 SUJAN KAUR 00415 SBIN0051422 1060 1060 Processed 01/01/2024 8997453162 MRS SUJAN KAUR WO TULSI SINGH ()
20 BUDHLADA PB-17-001-004-001/506
(AKKANWALI) 		2617001000NRG24301120230233895 30/11/2023 GURPREET KAUR 2617001WL008116 GURPREET KAUR 00415 SBIN0051422 1500 1500 Processed 01/01/2024 8997453160 MRS GURPREET KAUR ()
21 BUDHLADA PB-17-001-004-001/555
(AKKANWALI) 		2617001000NRG24301120230233902 30/11/2023 sarabjit kaur 2617001WL008116 sarabjit kaur 00415 SBIN0051422 1250 1250 Processed 01/01/2024 8997453163 MRS SARABJIT KAUR WO BHIM SINGH ()
22 BUDHLADA PB-17-001-057-001/35
(LAKHMIR WALA) 		2617001000NRG24301120230233992 30/11/2023 Charnjit Kaur 2617001WL008121 Charnjit Kaur 00415 SBIN0051422 1250 1250 Processed 01/01/2024 8997453159 MRS CHARNJIT KAUR WO GURWINDER SINGH ()
SubTotal 6120 6120
Total 24517 24517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_301123FTO_72512 Indian Bank IDIB000B879 BUDHLADA 400
2 BUDHLADA PB2617001_301123FTO_72512 Indian Bank IDIB000M245 MANSA 1325
3 BUDHLADA PB2617001_301123FTO_72512 Punjab & Sind Bank PSIB0021401 Boha Mandi 1320
4 BUDHLADA PB2617001_301123FTO_72512 Punjab National Bank PUNB0128300 BOREWAL 1452
5 BUDHLADA PB2617001_301123FTO_72512 State Bank of India SBIN0050043 BOHA 6380
6 BUDHLADA PB2617001_301123FTO_72512 State Bank of India SBIN0050049 BARETTA 1620
7 BUDHLADA PB2617001_301123FTO_72512 State Bank of India SBIN0050395 BAREH 5900
8 BUDHLADA PB2617001_301123FTO_72512 State Bank of India SBIN0051422 AKKANWALI 6120

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