Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:44 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_180823FTO_45300
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-17-001-044-001/32
(JUGLAN) 		2617001000NRG24180820230146811 18/08/2023 AMARNATH SINGH 2617001WL004978 AMARNATH SINGH 00152 HDFC0001458 1400 1400 Processed 28/08/2023 4910784911 AMARNATH SINGH ()
2 BUDHLADA PB-17-001-051-001/103
(KHUDAL KALAN) 		2617001000NRG24180820230146654 18/08/2023 BUTA 2617001WL004975 BUTA 00152 HDFC0001458 1800 1800 Processed 28/08/2023 4910784912 BUTA ()
SubTotal 3200 3200
3 BUDHLADA PB-17-001-051-001/197
(KHUDAL KALAN) 		2617001000NRG24180820230146769 18/08/2023 SURJEET KAUR 2617001WL004977 SURJEET KAUR 00152 HDFC0001481 1800 1800 Processed 28/08/2023 4910784913 SURJEET KAUR ()
SubTotal 1800 1800
4 BUDHLADA PB-17-001-002-001/95
(AHMADPUR) 		2617001000NRG24180820230146215 18/08/2023 AMNI KAUR 2617001WL004964 AMNI KAUR 00176 IDIB000B879 235 235 Processed 28/08/2023 4910784915 AMNI KAUR ()
5 BUDHLADA PB-17-001-048-001/271
(KASAMPUR CHIANA) 		2617001000NRG24180820230146249 18/08/2023 SATVIR KAUR 2617001WL004966 SATVIR KAUR 00176 IDIB000B879 1692 1692 Processed 28/08/2023 4910784917 SATVIR KAUR ()
6 BUDHLADA PB-17-001-055-001/45
(KULEHARI) 		2617001000NRG24180820230146305 18/08/2023 Janta Singh 2617001WL004967 Janta Singh 00176 IDIB000B879 1590 1590 Processed 28/08/2023 4910784916 Janta Singh ()
7 BUDHLADA PB-17-001-073-001/181
(SAIDE WALA) 		2617001000NRG24180820230146404 18/08/2023 RAJVIR KAUR 2617001WL004969 RAJVIR KAUR 00176 IDIB000B879 1325 1325 Processed 28/08/2023 4910784914 RAJVIR KAUR ()
SubTotal 4842 4842
8 BUDHLADA PB-17-001-055-001/7
(KULEHARI) 		2617001000NRG24180820230146314 18/08/2023 amandeep kaur 2617001WL004967 amandeep kaur 00176 IDIB000M245 1590 1590 Processed 28/08/2023 4910784918 amandeep kaur ()
SubTotal 1590 1590
9 BUDHLADA PB-17-001-051-001/254
(KHUDAL KALAN) 		2617001000NRG24180820230146908 18/08/2023 GAGANDEEP KAUR 2617001WL004981 GAGANDEEP KAUR 00349 PSIB0021401 1800 1800 Processed 28/08/2023 4910784919 GAGANDEEP KAUR ()
SubTotal 1800 1800
10 BUDHLADA PB-17-001-002-001/541
(AHMADPUR) 		2617001000NRG24180820230146188 18/08/2023 DATA SINGH 2617001WL004964 DATA SINGH 00354 PUNB0007800 1410 1410 Processed 28/08/2023 4910784920 DATA SINGH ()
SubTotal 1410 1410
11 BUDHLADA PB-17-001-055-001/239
(KULEHARI) 		2617001000NRG24180820230146294 18/08/2023 RAJVIR KAUR 2617001WL004967 RAJVIR KAUR 00354 PUNB0059610 1325 1325 Processed 28/08/2023 4910784922 RAJVIR KAUR ()
12 BUDHLADA PB-17-001-055-001/55
(KULEHARI) 		2617001000NRG24180820230146308 18/08/2023 MANJEET KAUR 2617001WL004967 MANJEET KAUR 00354 PUNB0059610 1060 1060 Processed 28/08/2023 4910784921 MANJEET KAUR ()
SubTotal 2385 2385
13 BUDHLADA PB-17-001-051-001/270
(KHUDAL KALAN) 		2617001000NRG24180820230146700 18/08/2023 Geeta 2617001WL004975 Geeta 00354 PUNB0081310 735 735 Processed 28/08/2023 4910784923 Geeta ()
SubTotal 735 735
14 BUDHLADA PB-17-001-087-001/10
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146704 18/08/2023 Sunita rani 2617001WL004976 Sunita rani 00354 PUNB0133200 1140 1140 Processed 28/08/2023 4910784924 Sunita rani ()
15 BUDHLADA PB-17-001-087-001/13
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180820230146713 18/08/2023 GURBACHAN SINGH 2617001WL004976 GURBACHAN SINGH 00354 PUNB0133200 950 950 Processed 28/08/2023 4910784925 GURBACHAN SINGH ()
SubTotal 2090 2090
16 BUDHLADA PB-17-001-062-001/58
(MANDER) 		2617001000NRG24180820230146859 18/08/2023 BOHTI KAUR 2617001WL004978 BOHTI KAUR 00354 PUNB0234100 1488 1488 Processed 28/08/2023 4910784926 BOHTI KAUR ()
SubTotal 1488 1488
17 BUDHLADA PB-17-001-051-001/70
(KHUDAL KALAN) 		2617001000NRG24180820230146934 18/08/2023 GURMAIL KAUR 2617001WL004981 GURMAIL KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910784928 MR SUKHPAL SINGH SO PRITAM SINGH ()
18 BUDHLADA PB-17-001-051-001/85
(KHUDAL KALAN) 		2617001000NRG24180820230146938 18/08/2023 SARABJIT KAUR 2617001WL004981 SARABJIT KAUR 00415 SBIN0011904 1800 1800 Processed 28/08/2023 4910784927 MRS SARBJIT KAUR WO PALLA ()
SubTotal 3600 3600
19 BUDHLADA PB-17-001-002-001/442
(AHMADPUR) 		2617001000NRG24180820230146176 18/08/2023 DARSHAN KAUR 2617001WL004964 DARSHAN KAUR 00415 SBIN0011905 235 235 Processed 28/08/2023 4910784929 MRS DARSHAN KAUR ()
20 BUDHLADA PB-17-001-002-001/535
(AHMADPUR) 		2617001000NRG24180820230146185 18/08/2023 Shinder kaur 2617001WL004964 Shinder kaur 00415 SBIN0011905 1410 1410 Processed 28/08/2023 4910784930 SHINDER KAUR ()
21 BUDHLADA PB-17-001-073-001/214
(SAIDE WALA) 		2617001000NRG24180820230146416 18/08/2023 MANJIT KAUR 2617001WL004969 MANJIT KAUR 00415 SBIN0011905 1325 1325 Processed 28/08/2023 4910784931 MRS MANJIT KAUR ()
SubTotal 2970 2970
22 BUDHLADA PB-17-001-056-001/151
(LAKHI WALA) 		2617001000NRG24180820230146340 18/08/2023 PARAMJIT KAUR 2617001WL004968 PARAMJIT KAUR 00415 SBIN0050043 1320 1320 Processed 28/08/2023 4910784932 MRS PARAMJEET KAUR ()
23 BUDHLADA PB-17-001-073-001/48
(SAIDE WALA) 		2617001000NRG24180820230146445 18/08/2023 VIRPAL KAUR 2617001WL004969 VIRPAL KAUR 00415 SBIN0050043 1590 1590 Processed 28/08/2023 4910784933 MRS VEEAR PAL KAUR ()
SubTotal 2910 2910
24 BUDHLADA PB-17-001-051-001/240
(KHUDAL KALAN) 		2617001000NRG24180820230146784 18/08/2023 GOLO KAUR 2617001WL004977 GOLO KAUR 00415 SBIN0050049 1800 1800 Processed 28/08/2023 4910784935 MRS GOLO KAUR ()
25 BUDHLADA PB-17-001-051-001/57
(KHUDAL KALAN) 		2617001000NRG24180820230146927 18/08/2023 BHAGWAN KAUR 2617001WL004981 BHAGWAN KAUR 00415 SBIN0050049 1500 1500 Processed 28/08/2023 4910784934 MRS BHAGWANTI KAUR WO MITHU SINGH ()
SubTotal 3300 3300
26 BUDHLADA PB-17-001-073-001/140
(SAIDE WALA) 		2617001000NRG24180820230146392 18/08/2023 BIMAL KAUR 2617001WL004969 BIMAL KAUR 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910784938 MRS BIMLO WO JAGTAR SINGH ()
27 BUDHLADA PB-17-001-073-001/155
(SAIDE WALA) 		2617001000NRG24180820230146394 18/08/2023 PALI KAUR 2617001WL004969 PALI KAUR 00415 SBIN0050050 1590 1590 Processed 28/08/2023 4910784936 MRS PALI KAUR ()
28 BUDHLADA PB-17-001-073-001/253
(SAIDE WALA) 		2617001000NRG24180820230146422 18/08/2023 KALU SINGH 2617001WL004969 KALU SINGH 00415 SBIN0050050 1060 1060 Processed 28/08/2023 4910784937 MR KALU SINGH ()
SubTotal 4240 4240
Total 38360 38360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180823FTO_45300 HDFC HDFC0001458 BAHADURPUR 3200
2 BUDHLADA PB2617001_180823FTO_45300 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1800
3 BUDHLADA PB2617001_180823FTO_45300 Indian Bank IDIB000B879 BUDHLADA 4842
4 BUDHLADA PB2617001_180823FTO_45300 Indian Bank IDIB000M245 MANSA 1590
5 BUDHLADA PB2617001_180823FTO_45300 Punjab & Sind Bank PSIB0021401 Boha Mandi 1800
6 BUDHLADA PB2617001_180823FTO_45300 Punjab National Bank PUNB0007800 BUDHLADA 1410
7 BUDHLADA PB2617001_180823FTO_45300 Punjab National Bank PUNB0059610 Budhlada Mansa 2385
8 BUDHLADA PB2617001_180823FTO_45300 Punjab National Bank PUNB0081310 Baretadistt Mansa 735
9 BUDHLADA PB2617001_180823FTO_45300 Punjab National Bank PUNB0133200 MAGHANIA 2090
10 BUDHLADA PB2617001_180823FTO_45300 Punjab National Bank PUNB0234100 KULRIAN 1488
11 BUDHLADA PB2617001_180823FTO_45300 State Bank of India SBIN0011904 BRETTA 3600
12 BUDHLADA PB2617001_180823FTO_45300 State Bank of India SBIN0011905 BUDHLADA 2970
13 BUDHLADA PB2617001_180823FTO_45300 State Bank of India SBIN0050043 BOHA 2910
14 BUDHLADA PB2617001_180823FTO_45300 State Bank of India SBIN0050049 BARETTA 3300
15 BUDHLADA PB2617001_180823FTO_45300 State Bank of India SBIN0050050 BUDHLADA 4240

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