Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:03 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_250723APB_FTO_37100
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-17-001-081-001/171
(TAHLIAN) 		2617001000NRG24250720230123591 25/07/2023 Baldev Singh 2617001WL004045 Baldev Singh 00415 SBIN0011905 1593 1593 Processed 29/07/2023 4008877644 MR BALDEV SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1593 1593
2 BUDHLADA PB-17-001-081-001/113
(TAHLIAN) 		2617001000NRG24250720230123583 25/07/2023 BALWINDER SINGH 2617001WL004045 BALWINDER SINGH 00415 SBIN0050043 1593 1593 Processed 29/07/2023 4008877653 MR BALWINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
3 BUDHLADA PB-17-001-081-001/162
(TAHLIAN) 		2617001000NRG24250720230123589 25/07/2023 GURJIT KAUR 2617001WL004045 GURJIT KAUR 00415 SBIN0050043 1593 1593 Processed 30/07/2023 4008877659 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDHLADA PB-17-001-081-001/181
(TAHLIAN) 		2617001000NRG24250720230123592 25/07/2023 KANTA DEVI 2617001WL004045 KANTA DEVI 00415 SBIN0050043 1593 1593 Processed 30/07/2023 4008877655 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4779 4779
5 BUDHLADA PB-17-001-081-001/102
(TAHLIAN) 		2617001000NRG24250720230123582 25/07/2023 NASIB KAUR 2617001WL004045 NASIB KAUR 00415 SBIN0050395 1593 1593 Processed 30/07/2023 4008877649 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDHLADA PB-17-001-081-001/117
(TAHLIAN) 		2617001000NRG24250720230123585 25/07/2023 KARAMJIT KAUR 2617001WL004045 KARAMJIT KAUR 00415 SBIN0050395 1328 1328 Processed 29/07/2023 4008877651 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-081-001/117
(TAHLIAN) 		2617001000NRG24250720230123584 25/07/2023 PYARA SINGH 2617001WL004045 PYARA SINGH 00415 SBIN0050395 1328 1328 Processed 29/07/2023 4008877661 MR PIARA SINGH STATE BANK OF INDIA(508548)
8 BUDHLADA PB-17-001-081-001/157
(TAHLIAN) 		2617001000NRG24250720230123587 25/07/2023 MANJIT KAUR 2617001WL004045 MANJIT KAUR 00415 SBIN0050395 1328 1328 Processed 30/07/2023 4008877650 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDHLADA PB-17-001-081-001/16
(TAHLIAN) 		2617001000NRG24250720230123588 25/07/2023 DARSHANA KAUR 2617001WL004045 DARSHANA KAUR 00415 SBIN0050395 1328 1328 Processed 30/07/2023 4008877646 DARSHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDHLADA PB-17-001-081-001/167
(TAHLIAN) 		2617001000NRG24250720230123590 25/07/2023 JASWINDER KAUR 2617001WL004045 JASWINDER KAUR 00415 SBIN0050395 797 797 Processed 30/07/2023 4008877654 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDHLADA PB-17-001-081-001/193
(TAHLIAN) 		2617001000NRG24250720230123593 25/07/2023 HARNEK SINGH 2617001WL004045 HARNEK SINGH 00415 SBIN0050395 1593 1593 Processed 29/07/2023 4008877645 MR HARNEK SINGH SO SH NAND SINGH STATE BANK OF INDIA(508548)
12 BUDHLADA PB-17-001-081-001/194
(TAHLIAN) 		2617001000NRG24250720230123594 25/07/2023 BALWINDER KAUR 2617001WL004045 BALWINDER KAUR 00415 SBIN0050395 1593 1593 Processed 30/07/2023 4008877657 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDHLADA PB-17-001-081-001/202
(TAHLIAN) 		2617001000NRG24250720230123595 25/07/2023 KAMALJOT KAUR 2617001WL004045 KAMALJOT KAUR 00415 SBIN0050395 1593 1593 Processed 30/07/2023 4008877652 KAMALJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDHLADA PB-17-001-081-001/33
(TAHLIAN) 		2617001000NRG24250720230123597 25/07/2023 BUDH RAM 2617001WL004045 BUDH RAM 00415 SBIN0050395 1593 1593 Processed 30/07/2023 4008877662 BUDH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHLADA PB-17-001-081-001/43
(TAHLIAN) 		2617001000NRG24250720230123598 25/07/2023 SHANTI KAUR 2617001WL004045 SHANTI KAUR 00415 SBIN0050395 1593 1593 Processed 30/07/2023 4008877663 SHANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDHLADA PB-17-001-081-001/49
(TAHLIAN) 		2617001000NRG24250720230123599 25/07/2023 KUWLANT KAUR 2617001WL004045 KUWLANT KAUR 00415 SBIN0050395 1328 1328 Processed 29/07/2023 4008877664 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
17 BUDHLADA PB-17-001-081-001/53
(TAHLIAN) 		2617001000NRG24250720230123600 25/07/2023 SUKHDEV KAUR 2617001WL004045 SUKHDEV KAUR 00415 SBIN0050395 1593 1593 Processed 30/07/2023 4008877647 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDHLADA PB-17-001-081-001/64
(TAHLIAN) 		2617001000NRG24250720230123601 25/07/2023 BIMLA DEVI 2617001WL004045 BIMLA DEVI 00415 SBIN0050395 1593 1593 Processed 30/07/2023 4008877658 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDHLADA PB-17-001-081-001/65
(TAHLIAN) 		2617001000NRG24250720230123602 25/07/2023 KRISHANA DEVI 2617001WL004045 KRISHANA DEVI 00415 SBIN0050395 1328 1328 Processed 30/07/2023 4008877660 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDHLADA PB-17-001-081-001/91
(TAHLIAN) 		2617001000NRG24250720230123603 25/07/2023 GURMEL KAUR 2617001WL004045 GURMEL KAUR 00415 SBIN0050395 1328 1328 Processed 30/07/2023 4008877648 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22837 22837
21 BUDHLADA PB-17-001-081-001/129
(TAHLIAN) 		2617001000NRG24250720230123586 25/07/2023 HARPREET KAUR 2617001WL004045 HARPREET KAUR 00415 SBIN0051422 1328 1328 Processed 30/07/2023 4008877656 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1328 1328
Total 30537 30537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_250723APB_FTO_37100 State Bank of India SBIN0011905 BUDHLADA 1593
2 BUDHLADA PB2617001_250723APB_FTO_37100 State Bank of India SBIN0050043 BOHA 4779
3 BUDHLADA PB2617001_250723APB_FTO_37100 State Bank of India SBIN0050395 BAREH 22837
4 BUDHLADA PB2617001_250723APB_FTO_37100 State Bank of India SBIN0051422 AKKANWALI 1328

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