Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:43:11 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_220623FTO_25042
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-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24220620230087319 22/06/2023 GHOTA KAUR 2617001WL002630 GHOTA KAUR 00032 UTIB0002252 1818 1818 Processed 27/06/2023 2797511620 GHOTA KAUR ()
SubTotal 1818 1818
2 BUDHLADA PB-17-001-070-001/134
(RANGHRIAL) 		2617001000NRG24220620230087091 22/06/2023 KARAMJIT KAUR 2617001WL002626 KARAMJIT KAUR 00152 HDFC0001481 1080 1080 Processed 27/06/2023 2797511626 KARAMJIT KAUR ()
SubTotal 1080 1080
3 BUDHLADA PB-17-001-037-001/151
(GURANE KHURD) 		2617001000NRG24220620230087068 22/06/2023 KARAMJIT KAUR 2617001WL002625 KARAMJIT KAUR 00176 IDIB000B879 252 252 Processed 27/06/2023 2797511625 KARAMJIT KAUR ()
4 BUDHLADA PB-17-001-037-001/152
(GURANE KHURD) 		2617001000NRG24220620230087069 22/06/2023 JASWINDER KAUR 2617001WL002625 JASWINDER KAUR 00176 IDIB000B879 252 252 Processed 27/06/2023 2797511607 JASWINDER KAUR ()
5 BUDHLADA PB-17-001-037-001/230
(GURANE KHURD) 		2617001000NRG24220620230087365 22/06/2023 SIMRANJIT KAUR 2617001WL002631 SIMRANJIT KAUR 00176 IDIB000B879 1512 1512 Processed 27/06/2023 2797511624 SIMRANJIT KAUR ()
6 BUDHLADA PB-17-001-037-001/235
(GURANE KHURD) 		2617001000NRG24220620230087367 22/06/2023 JASMEL KAUR 2617001WL002631 JASMEL KAUR 00176 IDIB000B879 1260 1260 Processed 27/06/2023 2797511623 JASMEL KAUR ()
SubTotal 3276 3276
7 BUDHLADA PB-17-001-052-001/252
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087335 22/06/2023 DARSHAN SINGH 2617001WL002630 DARSHAN SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797511616 DARSHAN SINGH ()
8 BUDHLADA PB-17-001-070-001/40
(RANGHRIAL) 		2617001000NRG24220620230087162 22/06/2023 PARAMJIT KAUR 2617001WL002626 PARAMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 27/06/2023 2797511622 PARAMJIT KAUR ()
9 BUDHLADA PB-17-001-070-001/476
(RANGHRIAL) 		2617001000NRG24220620230087168 22/06/2023 VEERPAL KAUR 2617001WL002626 VEERPAL KAUR 00352 PUNB0PGB003 1080 1080 Processed 27/06/2023 2797511617 VEERPAL KAUR ()
SubTotal 3609 3609
10 BUDHLADA PB-17-001-009-001/443
(BAHDARPUR) 		2617001000NRG24220620230087309 22/06/2023 SHINDER KAUR 2617001WL002630 SHINDER KAUR 00354 PUNB0081310 1212 1212 Processed 28/06/2023 2797511608 SHINDER KAUR ()
SubTotal 1212 1212
11 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24220620230086901 22/06/2023 Harmeet kaur 2617001WL002617 Harmeet kaur 00354 PUNB0126600 1440 1440 Processed 28/06/2023 2797511610 Harmeet kaur ()
12 BUDHLADA PB-17-001-075-001/29
(SANGHRERI) 		2617001000NRG24220620230086908 22/06/2023 SARABJIT KAUR 2617001WL002617 SARABJIT KAUR 00354 PUNB0126600 480 480 Processed 28/06/2023 2797511609 SARABJIT KAUR ()
13 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24220620230086932 22/06/2023 HARDEEP KAUR 2617001WL002617 HARDEEP KAUR 00354 PUNB0126600 1440 1440 Processed 28/06/2023 2797511606 HARDEEP KAUR ()
SubTotal 3360 3360
14 BUDHLADA PB-17-001-015-001/105
(BEEREWALA DOGAR) 		2617001000NRG24220620230087379 22/06/2023 Karamjit Kaur 2617001WL002632 Karamjit Kaur 00354 PUNB0133200 955 955 Processed 28/06/2023 2797511615 Karamjit Kaur ()
15 BUDHLADA PB-17-001-015-001/184
(BEEREWALA DOGAR) 		2617001000NRG24220620230087423 22/06/2023 RANI KAUR 2617001WL002632 RANI KAUR 00354 PUNB0133200 573 573 Processed 28/06/2023 2797511611 RANI KAUR ()
16 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24220620230087428 22/06/2023 Rimpi kaur 2617001WL002632 Rimpi kaur 00354 PUNB0133200 1146 1146 Processed 28/06/2023 2797511613 Rimpi kaur ()
17 BUDHLADA PB-17-001-015-001/50
(BEEREWALA DOGAR) 		2617001000NRG24220620230087449 22/06/2023 BALVIR KAUR 2617001WL002632 BALVIR KAUR 00354 PUNB0133200 191 191 Processed 28/06/2023 2797511614 BALVIR KAUR ()
18 BUDHLADA PB-17-001-015-001/648
(BEEREWALA DOGAR) 		2617001000NRG24220620230087463 22/06/2023 Kaka Singh 2617001WL002632 Kaka Singh 00354 PUNB0133200 764 764 Processed 28/06/2023 2797511612 Kaka Singh ()
SubTotal 3629 3629
19 BUDHLADA PB-17-001-052-001/425
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220620230087345 22/06/2023 JASVIR SINGH 2617001WL002630 JASVIR SINGH 00415 SBIN0011904 909 909 Processed 27/06/2023 2797511618 MR JAGSIR SINGH ()
SubTotal 909 909
20 BUDHLADA PB-17-001-070-001/335
(RANGHRIAL) 		2617001000NRG24220620230087146 22/06/2023 SUKHJIT KAUR 2617001WL002626 SUKHJIT KAUR 00415 SBIN0050049 1620 1620 Processed 27/06/2023 2797511619 MRS SUKHJIT KAUR ()
SubTotal 1620 1620
21 BUDHLADA PB-17-001-006-001/258
(ALAMPUR MANDRAN) 		2617001000NRG24220620230086053 22/06/2023 JASVINDER KAUR 2617001WL002592 JASVINDER KAUR 00415 SBIN0050395 1440 1440 Processed 27/06/2023 2797511621 MRS JASWINDER KAUR ()
SubTotal 1440 1440
Total 21953 21953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_220623FTO_25042 AXIS BANK UTIB0002252 BAHADURPUR 1818
2 BUDHLADA PB2617001_220623FTO_25042 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1080
3 BUDHLADA PB2617001_220623FTO_25042 Indian Bank IDIB000B879 BUDHLADA 3276
4 BUDHLADA PB2617001_220623FTO_25042 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3609
5 BUDHLADA PB2617001_220623FTO_25042 Punjab National Bank PUNB0081310 Baretadistt Mansa 1212
6 BUDHLADA PB2617001_220623FTO_25042 Punjab National Bank PUNB0126600 BARETA 3360
7 BUDHLADA PB2617001_220623FTO_25042 Punjab National Bank PUNB0133200 MAGHANIA 3629
8 BUDHLADA PB2617001_220623FTO_25042 State Bank of India SBIN0011904 BRETTA 909
9 BUDHLADA PB2617001_220623FTO_25042 State Bank of India SBIN0050049 BARETTA 1620
10 BUDHLADA PB2617001_220623FTO_25042 State Bank of India SBIN0050395 BAREH 1440

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