Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:09:11 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_221223FTO_79683
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-17-001-063-001/194
(MANDHALI) 		2617001000NRG24221220230266780 22/12/2023 JASVEER KAUR 2617001WL0009042 JASVEER KAUR 00152 HDFC0001426 1250 1250 Processed 09/03/2024 1549054985 JASVEER KAUR ()
SubTotal 1250 1250
2 BUDHLADA PB-17-001-044-001/45
(JUGLAN) 		2617001000NRG24221220230266765 22/12/2023 RANJIT KAUR 2617001WL0009037 RANJIT KAUR 00152 HDFC0001458 303 303 Processed 09/03/2024 1549055011 RANJIT KAUR ()
SubTotal 303 303
3 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24221220230266764 22/12/2023 MITHU SINGH 2617001WL0009036 MITHU SINGH 00349 PSIB0000518 1170 1170 Processed 09/03/2024 1549055010 MITHU SINGH ()
SubTotal 1170 1170
4 BUDHLADA PB-17-001-077-001/275
(SATIKE) 		2617001000NRG24221220230267903 22/12/2023 Kulwinder kaur 2617001WL0009056 Kulwinder kaur 00352 PUNB0PGB003 1250 1250 Processed 09/03/2024 1549055001 Kulwinder kaur ()
SubTotal 1250 1250
5 BUDHLADA PB-17-001-002-001/358
(AHMADPUR) 		2617001000NRG24221220230266762 22/12/2023 NACHHATAR KAUR 2617001WL0009036 NACHHATAR KAUR 00354 PUNB0059610 502 502 Processed 09/03/2024 1549055009 NACHHATAR KAUR ()
6 BUDHLADA PB-17-001-021-001/130
(CHAK BHAIKE) 		2617001000NRG24221220230266758 22/12/2023 Baljinder Kaur 2617001WL0009036 Baljinder Kaur 00354 PUNB0059610 366 366 Processed 09/03/2024 1549054986 Baljinder Kaur ()
7 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24221220230266759 22/12/2023 Kulwant Kaur 2617001WL0009036 Kulwant Kaur 00354 PUNB0059610 732 732 Processed 09/03/2024 1549055008 Kulwant Kaur ()
8 BUDHLADA PB-17-001-065-001/230
(RALLI) 		2617001000NRG24221220230266785 22/12/2023 JASVIR KAUR 2617001WL0009044 JASVIR KAUR 00354 PUNB0059610 440 440 Rejected 09/03/2024 1549054987 A/c Blocked or Frozen
SubTotal 2040 2040
9 BUDHLADA PB-17-001-044-001/94
(JUGLAN) 		2617001000NRG24221220230266766 22/12/2023 JEETO RANI 2617001WL0009037 JEETO RANI 00354 PUNB0081310 1515 1515 Processed 09/03/2024 1549055013 JEETO RANI ()
SubTotal 1515 1515
10 BUDHLADA PB-17-001-041-001/310
(HIRO KHURD) 		2617001000NRG24221220230266775 22/12/2023 jaggar singh 2617001WL0009040 jaggar singh 00354 PUNB0115810 918 918 Processed 09/03/2024 1549055007 jaggar singh ()
SubTotal 918 918
11 BUDHLADA PB-17-001-038-001/200
(GURADDI) 		2617001000NRG24221220230266760 22/12/2023 KULDEEP KAUR 2617001WL0009036 KULDEEP KAUR 00354 PUNB0128300 524 524 Processed 09/03/2024 1549054990 KULDEEP KAUR ()
12 BUDHLADA PB-17-001-038-001/74
(GURADDI) 		2617001000NRG24221220230266761 22/12/2023 BASSO KAUR 2617001WL0009036 BASSO KAUR 00354 PUNB0128300 655 655 Processed 09/03/2024 1549054988 BASSO KAUR ()
13 BUDHLADA PB-17-001-041-001/178
(HIRO KHURD) 		2617001000NRG24221220230266774 22/12/2023 BHUR KAUR 2617001WL0009040 BHUR KAUR 00354 PUNB0128300 918 918 Processed 09/03/2024 1549054989 BHUR KAUR ()
SubTotal 2097 2097
14 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24221220230266776 22/12/2023 GURDEV SINGH 2617001WL0009041 GURDEV SINGH 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549054996 GURDEV SINGH ()
15 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24221220230266777 22/12/2023 MURTI KAUR 2617001WL0009041 MURTI KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549055006 MURTI KAUR ()
16 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24221220230266778 22/12/2023 GULAB KAUR 2617001WL0009041 GULAB KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549054999 GULAB KAUR ()
17 BUDHLADA PB-17-001-032-001/56
(GHANDU KALAN) 		2617001000NRG24221220230266779 22/12/2023 lashman singh 2617001WL0009041 lashman singh 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549054991 lashman singh ()
18 BUDHLADA PB-17-001-033-001/12
(GHANDU KHURD) 		2617001000NRG24221220230266769 22/12/2023 NASIB KAUR 2617001WL0009038 NASIB KAUR 00354 PUNB0133200 909 909 Processed 09/03/2024 1549054998 NASIB KAUR ()
19 BUDHLADA PB-17-001-033-001/21
(GHANDU KHURD) 		2617001000NRG24221220230266770 22/12/2023 JASVIR KAUR 2617001WL0009038 JASVIR KAUR 00354 PUNB0133200 1212 1212 Processed 09/03/2024 1549054997 JASVIR KAUR ()
20 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230266784 22/12/2023 AMANDEEP KAUR 2617001WL0009043 AMANDEEP KAUR 00354 PUNB0133200 1590 1590 Processed 09/03/2024 1549054995 AMANDEEP KAUR ()
21 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230266783 22/12/2023 AMANDEEP KAUR 2617001WL0009043 AMANDEEP KAUR 00354 PUNB0133200 1680 1680 Processed 09/03/2024 1549054994 AMANDEEP KAUR ()
22 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230266782 22/12/2023 AMANDEEP KAUR 2617001WL0009043 AMANDEEP KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549054993 AMANDEEP KAUR ()
23 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230266786 22/12/2023 AMANDEEP KAUR 2617001WL0009045 AMANDEEP KAUR 00354 PUNB0133200 780 780 Processed 09/03/2024 1549054992 AMANDEEP KAUR ()
SubTotal 12921 12921
24 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24221220230266767 22/12/2023 BIMLA 2617001WL0009037 BIMLA 00354 PUNB0234100 1515 1515 Processed 09/03/2024 1549055000 BIMLA ()
25 BUDHLADA PB-17-001-062-001/115
(MANDER) 		2617001000NRG24221220230266768 22/12/2023 RAJVEER KAUR 2617001WL0009037 RAJVEER KAUR 00354 PUNB0234100 1818 1818 Processed 09/03/2024 1549055005 RAJVEER KAUR ()
SubTotal 3333 3333
26 BUDHLADA PB-17-001-003-001/103
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230266773 22/12/2023 PARAMJIT KAUR 2617001WL0009039 PARAMJIT KAUR 00415 SBIN0050049 303 303 Processed 09/03/2024 1549055004 MISS KAMALDEEP KAUR UG PARAMJEET KAUR ()
27 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24221220230267968 22/12/2023 nand lal 2617001WL0009058 nand lal 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1549055003 MR NAND LAL ()
28 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24221220230267967 22/12/2023 nand lal 2617001WL0009058 nand lal 00415 SBIN0050049 1350 1350 Processed 09/03/2024 1549055002 MR NAND LAL ()
SubTotal 2953 2953
29 BUDHLADA PB-17-001-002-001/466
(AHMADPUR) 		2617001000NRG24221220230266763 22/12/2023 SANDEEP KAUR 2617001WL0009036 SANDEEP KAUR 00415 SBIN0050050 251 251 Processed 09/03/2024 1549055012 MRS SANDEEP KAUR ()
SubTotal 251 251
Total 30001 30001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_221223FTO_79683 HDFC HDFC0001426 BHIKHI BRANCH 1250
2 BUDHLADA PB2617001_221223FTO_79683 HDFC HDFC0001458 BAHADURPUR 303
3 BUDHLADA PB2617001_221223FTO_79683 Punjab & Sind Bank PSIB0000518 Bachhuana 1170
4 BUDHLADA PB2617001_221223FTO_79683 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1250
5 BUDHLADA PB2617001_221223FTO_79683 Punjab National Bank PUNB0059610 Budhlada Mansa 2040
6 BUDHLADA PB2617001_221223FTO_79683 Punjab National Bank PUNB0081310 Baretadistt Mansa 1515
7 BUDHLADA PB2617001_221223FTO_79683 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 918
8 BUDHLADA PB2617001_221223FTO_79683 Punjab National Bank PUNB0128300 BOREWAL 2097
9 BUDHLADA PB2617001_221223FTO_79683 Punjab National Bank PUNB0133200 MAGHANIA 12921
10 BUDHLADA PB2617001_221223FTO_79683 Punjab National Bank PUNB0234100 KULRIAN 3333
11 BUDHLADA PB2617001_221223FTO_79683 State Bank of India SBIN0050049 BARETTA 2953
12 BUDHLADA PB2617001_221223FTO_79683 State Bank of India SBIN0050050 BUDHLADA 251

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