Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:41:33 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_151123FTO_68912
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-17-001-044-001/45
(JUGLAN) 		2617001000NRG24151120230220274 15/11/2023 RANJIT KAUR 2617001WL0007585 RANJIT KAUR 00152 HDFC0001458 606 606 Processed 01/01/2024 9010692195 RANJIT KAUR ()
SubTotal 606 606
2 BUDHLADA PB-17-001-054-001/253
(KULANA) 		2617001000NRG24151120230220262 15/11/2023 VEERPAL KAUR 2617001WL0007580 VEERPAL KAUR 00354 PUNB0007800 480 480 Processed 01/01/2024 9010692196 VEERPAL KAUR ()
SubTotal 480 480
3 BUDHLADA PB-17-001-036-001/256
(GURANE KALAN) 		2617001000NRG24151120230220260 15/11/2023 MUKHTIYAR KAUR 2617001WL0007579 MUKHTIYAR KAUR 00354 PUNB0128300 1325 1325 Processed 01/01/2024 9010692197 MUKHTIYAR KAUR ()
SubTotal 1325 1325
4 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24151120230220270 15/11/2023 sukhpal kaur 2617001WL0007583 sukhpal kaur 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9010692214 sukhpal kaur ()
5 BUDHLADA PB-17-001-067-001/169
(RAMGARH SHAHPURIA) 		2617001000NRG24151120230220271 15/11/2023 BALJIT KAUR 2617001WL0007583 BALJIT KAUR 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9010692203 BALJIT KAUR ()
6 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24151120230220267 15/11/2023 AMANDEEP KAUR 2617001WL0007583 AMANDEEP KAUR 00354 PUNB0133200 1080 1080 Processed 01/01/2024 9010692201 AMANDEEP KAUR ()
7 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24151120230220272 15/11/2023 AMANDEEP KAUR 2617001WL0007583 AMANDEEP KAUR 00354 PUNB0133200 1250 1250 Processed 01/01/2024 9010692200 AMANDEEP KAUR ()
8 BUDHLADA PB-17-001-067-001/42
(RAMGARH SHAHPURIA) 		2617001000NRG24151120230220268 15/11/2023 JAILA SINGH 2617001WL0007583 JAILA SINGH 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9010692198 JAILA SINGH ()
9 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24151120230220269 15/11/2023 VIRPAL KAUR 2617001WL0007583 VIRPAL KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9010692202 VIRPAL KAUR ()
10 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24151120230220280 15/11/2023 ANGREJ KAUR 2617001WL0007588 ANGREJ KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9010692199 ANGREJ KAUR ()
SubTotal 9330 9330
11 BUDHLADA PB-17-001-079-001/7
(SHERKHAN WALA) 		2617001000NRG24151120230220265 15/11/2023 JASVIR KAUR 2617001WL0007581 JASVIR KAUR 00354 PUNB0167110 480 480 Processed 01/01/2024 9010692204 JASVIR KAUR ()
SubTotal 480 480
12 BUDHLADA PB-17-001-062-001/103
(MANDER) 		2617001000NRG24151120230220275 15/11/2023 PAL KAUR 2617001WL0007585 PAL KAUR 00354 PUNB0234100 303 303 Processed 01/01/2024 9010692213 PAL KAUR ()
13 BUDHLADA PB-17-001-062-001/115
(MANDER) 		2617001000NRG24151120230220276 15/11/2023 RAJVEER KAUR 2617001WL0007585 RAJVEER KAUR 00354 PUNB0234100 303 303 Processed 01/01/2024 9010692211 RAJVEER KAUR ()
14 BUDHLADA PB-17-001-062-001/128
(MANDER) 		2617001000NRG24151120230220277 15/11/2023 SUKHWINDER KAUR 2617001WL0007585 SUKHWINDER KAUR 00354 PUNB0234100 303 303 Processed 01/01/2024 9010692212 SUKHWINDER KAUR ()
SubTotal 909 909
15 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24151120230220266 15/11/2023 BALJIT KAUR 2617001WL0007582 BALJIT KAUR 00354 PUNB0974400 1450 1450 Processed 01/01/2024 9010692205 BALJIT KAUR ()
SubTotal 1450 1450
16 BUDHLADA PB-17-001-054-001/158
(KULANA) 		2617001000NRG24151120230220261 15/11/2023 PARWINDER KAUR 2617001WL0007580 PARWINDER KAUR 00415 SBIN0011905 960 960 Processed 01/01/2024 9010692210 MRS PARWINDER KAUR ()
17 BUDHLADA PB-17-001-054-001/406
(KULANA) 		2617001000NRG24151120230220263 15/11/2023 Charaneet Kaur 2617001WL0007580 Charaneet Kaur 00415 SBIN0011905 720 720 Processed 01/01/2024 9010692206 MRS CHARNJEET KAUR ()
SubTotal 1680 1680
18 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24151120230220264 15/11/2023 SHERO KAUR 2617001WL0007581 SHERO KAUR 00415 SBIN0050043 480 480 Processed 01/01/2024 9010692209 MRS SHERO WO SITA SINGH ()
19 BUDHLADA PB-17-001-085-001/1
(ACHANAK KHURD) 		2617001000NRG24151120230220279 15/11/2023 Major Singh 2617001WL0007587 Major Singh 00415 SBIN0050043 1080 1080 Processed 01/01/2024 9010692207 MR MAJOR SINGH ()
SubTotal 1560 1560
20 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24151120230220273 15/11/2023 nand lal 2617001WL0007584 nand lal 00415 SBIN0050049 1500 1500 Rejected 01/01/2024 9010692208 Account closed
SubTotal 1500 1500
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_151123FTO_68912 HDFC HDFC0001458 BAHADURPUR 606
2 BUDHLADA PB2617001_151123FTO_68912 Punjab National Bank PUNB0007800 BUDHLADA 480
3 BUDHLADA PB2617001_151123FTO_68912 Punjab National Bank PUNB0128300 BOREWAL 1325
4 BUDHLADA PB2617001_151123FTO_68912 Punjab National Bank PUNB0133200 MAGHANIA 9330
5 BUDHLADA PB2617001_151123FTO_68912 Punjab National Bank PUNB0167110 Boha 480
6 BUDHLADA PB2617001_151123FTO_68912 Punjab National Bank PUNB0234100 KULRIAN 909
7 BUDHLADA PB2617001_151123FTO_68912 Punjab National Bank PUNB0974400 Dharampura 1450
8 BUDHLADA PB2617001_151123FTO_68912 State Bank of India SBIN0011905 BUDHLADA 1680
9 BUDHLADA PB2617001_151123FTO_68912 State Bank of India SBIN0050043 BOHA 1560
10 BUDHLADA PB2617001_151123FTO_68912 State Bank of India SBIN0050049 BARETTA 1500

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