Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:00:11 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_120523APB_FTO_10132
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-17-001-046-001/54
(KALIPUR) 		2617001000NRG24120520230023310 12/05/2023 SUKHPAL KAUR 2617001WL000918 SUKHPAL KAUR 00152 HDFC0001481 1250 1250 Processed 17/05/2023 1644402303 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
2 BUDHLADA PB-17-001-046-001/496
(KALIPUR) 		2617001000NRG24120520230023301 12/05/2023 PARDEEP RANI 2617001WL000918 PARDEEP RANI 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1644402307 Mrs. PARDEEP RANI INDIAN BANK(607105)
SubTotal 1500 1500
3 BUDHLADA PB-17-001-046-001/497
(KALIPUR) 		2617001000NRG24120520230023302 12/05/2023 CHARANJEET KAUR 2617001WL000918 CHARANJEET KAUR 00176 IDIB000M245 1500 1500 Processed 17/05/2023 1644402306 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 1500 1500
4 BUDHLADA PB-17-001-061-001/121
(MALL SINGH WALA) 		2617001000NRG24120520230023311 12/05/2023 BHURA SINGH 2617001WL000919 BHURA SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1644402318 MR BHURA SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
5 BUDHLADA PB-17-001-061-001/121
(MALL SINGH WALA) 		2617001000NRG24120520230023312 12/05/2023 SARABJIT KAUR 2617001WL000919 SARABJIT KAUR 00354 PUNB0059610 1818 1818 Rejected 17/05/2023 1644402317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BUDHLADA PB-17-001-061-001/25
(MALL SINGH WALA) 		2617001000NRG24120520230023320 12/05/2023 LEELA SINGH 2617001WL000920 LEELA SINGH 00354 PUNB0059610 1818 1818 Processed 18/05/2023 1644402302 LEELA SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-061-001/45
(MALL SINGH WALA) 		2617001000NRG24120520230023316 12/05/2023 SUKHDEEP KAUR 2617001WL000919 SUKHDEEP KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1644402300 AKKI KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
8 BUDHLADA PB-17-001-061-001/94
(MALL SINGH WALA) 		2617001000NRG24120520230023319 12/05/2023 SUKHPAL KAUR 2617001WL000919 SUKHPAL KAUR 00354 PUNB0059610 1485 1485 Processed 17/05/2023 1644402301 SUKHPAL KAUR BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8757 8757
9 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24120520230023315 12/05/2023 SUKHDEV SINGH 2617001WL000919 SUKHDEV SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1644402304 SUKHDEV SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-061-001/73
(MALL SINGH WALA) 		2617001000NRG24120520230023317 12/05/2023 BHOLA SINGH 2617001WL000919 BHOLA SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1644402316 BHOLA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
11 BUDHLADA PB-17-001-046-001/512
(KALIPUR) 		2617001000NRG24120520230023307 12/05/2023 HAMIR KAUR 2617001WL000918 HAMIR KAUR 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1644402308 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
12 BUDHLADA PB-17-001-046-001/515
(KALIPUR) 		2617001000NRG24120520230023308 12/05/2023 Roop Singh 2617001WL000918 Roop Singh 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1644402298 Mr. ROOP SINGH INDIAN BANK(607105)
13 BUDHLADA PB-17-001-046-001/516
(KALIPUR) 		2617001000NRG24120520230023309 12/05/2023 gulab kaur 2617001WL000918 gulab kaur 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1644402299 Mrs. GULAB KAUR INDIAN BANK(607105)
14 BUDHLADA PB-17-001-061-001/94
(MALL SINGH WALA) 		2617001000NRG24120520230023318 12/05/2023 BIRBAL SINGH 2617001WL000919 BIRBAL SINGH 00415 SBIN0050050 1485 1485 Processed 17/05/2023 1644402312 BALLA SINGH ICICI BANK LTD(508534)
SubTotal 5735 5735
15 BUDHLADA PB-17-001-061-001/236
(MALL SINGH WALA) 		2617001000NRG24120520230023313 12/05/2023 Balkar Singh 2617001WL000919 Balkar Singh 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1644402313 MR BALKAR SINGH STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-081-001/17
(TAHLIAN) 		2617001000NRG24120520230023321 12/05/2023 PARMESHWARI KAUR 2617001WL000921 PARMESHWARI KAUR 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1644402309 PARMESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDHLADA PB-17-001-081-001/182
(TAHLIAN) 		2617001000NRG24120520230023323 12/05/2023 Parkash Singh 2617001WL000921 Parkash Singh 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1644402311 MR PARKASH SINGH SO VRIAM SINGH STATE BANK OF INDIA(508548)
18 BUDHLADA PB-17-001-081-001/182
(TAHLIAN) 		2617001000NRG24120520230023322 12/05/2023 Roshani kaur 2617001WL000921 Roshani kaur 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1644402310 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
19 BUDHLADA PB-17-001-046-001/501
(KALIPUR) 		2617001000NRG24120520230023304 12/05/2023 MANPREET KAUR 2617001WL000918 MANPREET KAUR 00462 UCBA0003319 750 750 Processed 17/05/2023 1644402314 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
20 BUDHLADA PB-17-001-046-001/509
(KALIPUR) 		2617001000NRG24120520230023305 12/05/2023 BALJIT KAUR 2617001WL000918 BALJIT KAUR 00462 UCBA0003319 1500 1500 Rejected 17/05/2023 1644402315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BUDHLADA PB-17-001-046-001/510
(KALIPUR) 		2617001000NRG24120520230023306 12/05/2023 Simaranjit kaur 2617001WL000918 Simaranjit kaur 00462 UCBA0003319 1500 1500 Processed 17/05/2023 1644402305 SIMRANJIT KAUR UCO BANK(607066)
SubTotal 3750 3750
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_120523APB_FTO_10132 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1250
2 BUDHLADA PB2617001_120523APB_FTO_10132 Indian Bank IDIB000B879 BUDHLADA 1500
3 BUDHLADA PB2617001_120523APB_FTO_10132 Indian Bank IDIB000M245 MANSA 1500
4 BUDHLADA PB2617001_120523APB_FTO_10132 Punjab National Bank PUNB0059610 Budhlada Mansa 8757
5 BUDHLADA PB2617001_120523APB_FTO_10132 Punjab National Bank PUNB0167110 Boha 3636
6 BUDHLADA PB2617001_120523APB_FTO_10132 State Bank of India SBIN0050050 BUDHLADA 5735
7 BUDHLADA PB2617001_120523APB_FTO_10132 State Bank of India SBIN0050395 BAREH 7272
8 BUDHLADA PB2617001_120523APB_FTO_10132 UCO Bank UCBA0003319 BUDHLADA 3750

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