Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:08:09 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_041023FTO_58304
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-17-001-021-001/151
(CHAK BHAIKE) 		2617001000NRG24041020230184739 04/10/2023 CHARANJIT KAUR 2617001WL006242 CHARANJIT KAUR 00032 UTIB0001517 1305 1305 Processed 11/11/2023 7375411268 CHARANJIT KAUR ()
SubTotal 1305 1305
2 BUDHLADA PB-17-001-001-001/200
(ACHANAK) 		2617001000NRG24041020230184378 04/10/2023 SUKHDEV SINGH 2617001WL006228 SUKHDEV SINGH 00152 HDFC0001481 600 600 Processed 11/11/2023 7375411237 SUKHDEV SINGH ()
SubTotal 600 600
3 BUDHLADA PB-17-001-001-001/105
(ACHANAK) 		2617001000NRG24041020230184365 04/10/2023 INDERJEET KAUR 2617001WL006228 INDERJEET KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7375411246 INDERJEET KAUR ()
4 BUDHLADA PB-17-001-001-001/153
(ACHANAK) 		2617001000NRG24041020230184372 04/10/2023 AMARJIT KAUR 2617001WL006228 AMARJIT KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7375411245 AMARJIT KAUR ()
5 BUDHLADA PB-17-001-001-001/177
(ACHANAK) 		2617001000NRG24041020230184375 04/10/2023 MANJEET KAUR 2617001WL006228 MANJEET KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7375411244 MANJEET KAUR ()
6 BUDHLADA PB-17-001-001-001/39
(ACHANAK) 		2617001000NRG24041020230184386 04/10/2023 RANI 2617001WL006228 RANI 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7375411243 RANI ()
7 BUDHLADA PB-17-001-001-001/5
(ACHANAK) 		2617001000NRG24041020230184388 04/10/2023 RASWINDER KAUR 2617001WL006228 RASWINDER KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7375411247 RASWINDER KAUR ()
8 BUDHLADA PB-17-001-021-001/162
(CHAK BHAIKE) 		2617001000NRG24041020230184743 04/10/2023 PARMJEET KAUR 2617001WL006242 PARMJEET KAUR 00176 IDIB000B879 1044 1044 Processed 11/11/2023 7375411238 PARMJEET KAUR ()
9 BUDHLADA PB-17-001-021-001/170
(CHAK BHAIKE) 		2617001000NRG24041020230184746 04/10/2023 MURTI KAUR 2617001WL006242 MURTI KAUR 00176 IDIB000B879 1305 1305 Processed 11/11/2023 7375411242 MURTI KAUR ()
10 BUDHLADA PB-17-001-021-001/195
(CHAK BHAIKE) 		2617001000NRG24041020230184755 04/10/2023 AMANDEEP KAUR 2617001WL006242 AMANDEEP KAUR 00176 IDIB000B879 1044 1044 Processed 11/11/2023 7375411239 AMANDEEP KAUR ()
11 BUDHLADA PB-17-001-021-001/83
(CHAK BHAIKE) 		2617001000NRG24041020230184784 04/10/2023 Charanjeet Kaur 2617001WL006242 Charanjeet Kaur 00176 IDIB000B879 1305 1305 Processed 11/11/2023 7375411241 Charanjeet Kaur ()
12 BUDHLADA PB-17-001-037-001/230
(GURANE KHURD) 		2617001000NRG24041020230184520 04/10/2023 SIMRANJIT KAUR 2617001WL006233 SIMRANJIT KAUR 00176 IDIB000B879 608 608 Processed 11/11/2023 7375411240 SIMRANJIT KAUR ()
SubTotal 12506 12506
13 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24031020230180385 04/10/2023 KARAMJIT KAUR 2617001WL006099 KARAMJIT KAUR 00349 PSIB0000518 909 909 Processed 11/11/2023 7375411250 KARAMJIT KAUR ()
14 BUDHLADA PB-17-001-047-001/161
(KANANKWAL CHEHLAN) 		2617001000NRG24031020230180403 04/10/2023 KULWANT KAUR 2617001WL006099 KULWANT KAUR 00349 PSIB0000518 1515 1515 Processed 11/11/2023 7375411249 KULWANT KAUR ()
15 BUDHLADA PB-17-001-047-001/36
(KANANKWAL CHEHLAN) 		2617001000NRG24031020230180427 04/10/2023 VIRPAL KAUR 2617001WL006099 VIRPAL KAUR 00349 PSIB0000518 606 606 Processed 11/11/2023 7375411248 VIRPAL KAUR ()
16 BUDHLADA PB-17-001-047-001/57
(KANANKWAL CHEHLAN) 		2617001000NRG24031020230180438 04/10/2023 MALKIT KAUR 2617001WL006099 MALKIT KAUR 00349 PSIB0000518 1212 1212 Processed 11/11/2023 7375411252 MALKIT KAUR ()
17 BUDHLADA PB-17-001-047-001/58
(KANANKWAL CHEHLAN) 		2617001000NRG24031020230180439 04/10/2023 PARMJIT KAUR 2617001WL006099 PARMJIT KAUR 00349 PSIB0000518 1515 1515 Processed 11/11/2023 7375411251 PARMJIT KAUR ()
SubTotal 5757 5757
18 BUDHLADA PB-17-001-027-001/468
(DODRA) 		2617001000NRG24041020230184900 04/10/2023 KAMLESH RANI 2617001WL006245 KAMLESH RANI 00349 PSIB0021283 1740 1740 Processed 11/11/2023 7375411253 KAMLESH RANI ()
SubTotal 1740 1740
19 BUDHLADA PB-17-001-021-001/193
(CHAK BHAIKE) 		2617001000NRG24041020230184754 04/10/2023 BHURO KAUR 2617001WL006242 BHURO KAUR 00354 PUNB0007800 1044 1044 Processed 11/11/2023 7375411254 BHURO KAUR ()
20 BUDHLADA PB-17-001-021-001/206
(CHAK BHAIKE) 		2617001000NRG24041020230184760 04/10/2023 SIMARJIT KAUR 2617001WL006242 SIMARJIT KAUR 00354 PUNB0007800 1044 1044 Processed 11/11/2023 7375411255 SIMARJIT KAUR ()
SubTotal 2088 2088
21 BUDHLADA PB-17-001-001-001/71
(ACHANAK) 		2617001000NRG24041020230184394 04/10/2023 AMARJIT KAUR 2617001WL006228 AMARJIT KAUR 00354 PUNB0059610 600 600 Processed 11/11/2023 7375411258 AMARJIT KAUR ()
22 BUDHLADA PB-17-001-021-001/197
(CHAK BHAIKE) 		2617001000NRG24041020230184756 04/10/2023 SUKHPAL KAUR 2617001WL006242 SUKHPAL KAUR 00354 PUNB0059610 1044 1044 Processed 11/11/2023 7375411257 SUKHPAL KAUR ()
23 BUDHLADA PB-17-001-021-001/22
(CHAK BHAIKE) 		2617001000NRG24041020230184764 04/10/2023 BHILLU SINGH 2617001WL006242 BHILLU SINGH 00354 PUNB0059610 1305 1305 Processed 11/11/2023 7375411256 BHILLU SINGH ()
SubTotal 2949 2949
24 BUDHLADA PB-17-001-079-001/324
(SHERKHAN WALA) 		2617001000NRG24041020230184599 04/10/2023 RAMANDEEP KAUR 2617001WL006236 RAMANDEEP KAUR 00354 PUNB0167110 1008 1008 Processed 11/11/2023 7375411261 RAMANDEEP KAUR ()
25 BUDHLADA PB-17-001-079-001/343
(SHERKHAN WALA) 		2617001000NRG24041020230184607 04/10/2023 SONA KAUR 2617001WL006236 SONA KAUR 00354 PUNB0167110 1260 1260 Processed 11/11/2023 7375411259 SONA KAUR ()
26 BUDHLADA PB-17-001-079-001/469
(SHERKHAN WALA) 		2617001000NRG24041020230184623 04/10/2023 KULWINDER KAUR 2617001WL006236 KULWINDER KAUR 00354 PUNB0167110 252 252 Processed 11/11/2023 7375411260 KULWINDER KAUR ()
SubTotal 2520 2520
27 BUDHLADA PB-17-001-010-001/193
(BAKHSHIWALA) 		2617001000NRG24041020230184854 04/10/2023 PARAMJIT KAUR 2617001WL006244 PARAMJIT KAUR 00415 SBIN0011904 1160 1160 Processed 11/11/2023 7375411262 MRS PARAMJIT KAUR WO BIKAR SINGH ()
SubTotal 1160 1160
28 BUDHLADA PB-17-001-002-001/528
(AHMADPUR) 		2617001000NRG24031020230180354 04/10/2023 THANDU SINGH 2617001WL006099 THANDU SINGH 00415 SBIN0011905 909 909 Processed 11/11/2023 7375411264 MR THANDU SINGH ()
29 BUDHLADA PB-17-001-002-001/535
(AHMADPUR) 		2617001000NRG24031020230180355 04/10/2023 Shinder kaur 2617001WL006099 Shinder kaur 00415 SBIN0011905 303 303 Processed 11/11/2023 7375411263 SHINDER KAUR ()
SubTotal 1212 1212
30 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24041020230184636 04/10/2023 BANT SINGH 2617001WL006236 BANT SINGH 00415 SBIN0050043 1260 1260 Processed 11/11/2023 7375411265 MR BANT SINGH DSSO ()
SubTotal 1260 1260
31 BUDHLADA PB-17-001-027-001/549
(DODRA) 		2617001000NRG24041020230184903 04/10/2023 ATMA RAM 2617001WL006245 ATMA RAM 00415 SBIN0050050 1740 1740 Processed 11/11/2023 7375411266 MR ATMA RAM ()
SubTotal 1740 1740
32 BUDHLADA PB-17-001-064-001/23
(PIPLIAN) 		2617001000NRG24041020230184639 04/10/2023 Jaggi singh 2617001WL006237 Jaggi singh 00415 SBIN0050395 1818 1818 Processed 11/11/2023 7375411267 MR JAGSIR SINGH ()
SubTotal 1818 1818
Total 36655 36655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_041023FTO_58304 AXIS BANK UTIB0001517 BUDHLADA 1305
2 BUDHLADA PB2617001_041023FTO_58304 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 600
3 BUDHLADA PB2617001_041023FTO_58304 Indian Bank IDIB000B879 BUDHLADA 12506
4 BUDHLADA PB2617001_041023FTO_58304 Punjab & Sind Bank PSIB0000518 Bachhuana 5757
5 BUDHLADA PB2617001_041023FTO_58304 Punjab & Sind Bank PSIB0021283 DODRA 1740
6 BUDHLADA PB2617001_041023FTO_58304 Punjab National Bank PUNB0007800 BUDHLADA 2088
7 BUDHLADA PB2617001_041023FTO_58304 Punjab National Bank PUNB0059610 Budhlada Mansa 2949
8 BUDHLADA PB2617001_041023FTO_58304 Punjab National Bank PUNB0167110 Boha 2520
9 BUDHLADA PB2617001_041023FTO_58304 State Bank of India SBIN0011904 BRETTA 1160
10 BUDHLADA PB2617001_041023FTO_58304 State Bank of India SBIN0011905 BUDHLADA 1212
11 BUDHLADA PB2617001_041023FTO_58304 State Bank of India SBIN0050043 BOHA 1260
12 BUDHLADA PB2617001_041023FTO_58304 State Bank of India SBIN0050050 BUDHLADA 1740
13 BUDHLADA PB2617001_041023FTO_58304 State Bank of India SBIN0050395 BAREH 1818

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