Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:25:53 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_180823APB_FTO_45328
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-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24180820230147094 18/08/2023 BUDH SINGH 2617001WL004995 BUDH SINGH 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560957 BUDH SINGH S/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
2 BUDHLADA PB-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24180820230147095 18/08/2023 JASVIR KAUR 2617001WL004995 JASVIR KAUR 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560958 JASVIR KAUR WO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
3 BUDHLADA PB-17-001-032-001/11
(GHANDU KALAN) 		2617001000NRG24180820230147098 18/08/2023 CHINT KAUR 2617001WL004995 CHINT KAUR 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560959 MRS CHITO WO JANGIR SINGH STATE BANK OF INDIA(508548)
4 BUDHLADA PB-17-001-032-001/110
(GHANDU KALAN) 		2617001000NRG24180820230147099 18/08/2023 NANKI KAUR 2617001WL004995 NANKI KAUR 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560954 NANKI KAUR PUNJAB NATIONAL BANK(508568)
5 BUDHLADA PB-17-001-032-001/17
(GHANDU KALAN) 		2617001000NRG24180820230147102 18/08/2023 DARSHAN SINGH 2617001WL004995 DARSHAN SINGH 00354 PUNB0133200 240 240 Processed 28/08/2023 4910560955 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-032-001/19
(GHANDU KALAN) 		2617001000NRG24180820230147103 18/08/2023 JASVIR KAUR 2617001WL004995 JASVIR KAUR 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560960 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
7 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24180820230147104 18/08/2023 AMI LAL 2617001WL004995 AMI LAL 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560961 AMI LAL S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
8 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24180820230147105 18/08/2023 HARBANS KAUR 2617001WL004995 HARBANS KAUR 00354 PUNB0133200 1440 1440 Rejected 28/08/2023 4910560964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BUDHLADA PB-17-001-032-001/23
(GHANDU KALAN) 		2617001000NRG24180820230147106 18/08/2023 MITHU SINGH 2617001WL004995 MITHU SINGH 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560962 MITHU SINGH S/O SH.BORIA SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-032-001/27
(GHANDU KALAN) 		2617001000NRG24180820230147107 18/08/2023 PARAMJIT KAUR 2617001WL004995 PARAMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560963 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24180820230147108 18/08/2023 GULAB KAUR 2617001WL004995 GULAB KAUR 00354 PUNB0133200 1440 1440 Rejected 28/08/2023 4910560967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BUDHLADA PB-17-001-032-001/38
(GHANDU KALAN) 		2617001000NRG24180820230147109 18/08/2023 Karamjit Kaur 2617001WL004995 Karamjit Kaur 00354 PUNB0133200 720 720 Processed 28/08/2023 4910560953 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24180820230147111 18/08/2023 bali singh 2617001WL004995 bali singh 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560950 BALI SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-032-001/48
(GHANDU KALAN) 		2617001000NRG24180820230147112 18/08/2023 MAHINDER SINGH 2617001WL004995 MAHINDER SINGH 00354 PUNB0133200 960 960 Processed 28/08/2023 4910560966 MAHINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-032-001/68
(GHANDU KALAN) 		2617001000NRG24180820230147113 18/08/2023 GURDEV KAUR 2617001WL004995 GURDEV KAUR 00354 PUNB0133200 1200 1200 Processed 28/08/2023 4910560956 Gardev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
16 BUDHLADA PB-17-001-032-001/72
(GHANDU KALAN) 		2617001000NRG24180820230147114 18/08/2023 AMARJIT KAUR 2617001WL004995 AMARJIT KAUR 00354 PUNB0133200 240 240 Processed 28/08/2023 4910560951 AMARJEET KAUR AND GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-032-001/79
(GHANDU KALAN) 		2617001000NRG24180820230147115 18/08/2023 GURPREET KAUR 2617001WL004995 GURPREET KAUR 00354 PUNB0133200 1200 1200 Processed 28/08/2023 4910560965 GURPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-032-001/81
(GHANDU KALAN) 		2617001000NRG24180820230147116 18/08/2023 SURJIT KAUR 2617001WL004995 SURJIT KAUR 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560968 SURJIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-032-001/85
(GHANDU KALAN) 		2617001000NRG24180820230147117 18/08/2023 NIRMAL SINGH 2617001WL004995 NIRMAL SINGH 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560952 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-032-001/97
(GHANDU KALAN) 		2617001000NRG24180820230147118 18/08/2023 KARAMJIT KAUR 2617001WL004995 KARAMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910560969 KARAMJIT KAUR W/O VARKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24720 24720
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180823APB_FTO_45328 Punjab National Bank PUNB0133200 MAGHANIA 23280
2 BUDHLADA PB2617001_180823APB_FTO_45328 Punjab National Bank PUNB0133200 Maghnian 1440

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