Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:41:53 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_030523FTO_7322
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-17-001-059-001/99
(MALKPUR BHIMRA) 		2617001000NRG24030520230014226 03/05/2023 DARI RAM 2617001WL000649 DARI RAM 00152 HDFC0003154 252 252 Processed 17/05/2023 1638146885 DARI RAM ()
SubTotal 252 252
2 BUDHLADA PB-17-001-061-001/131
(MALL SINGH WALA) 		2617001000NRG24030520230014307 03/05/2023 PAL KAUR 2617001WL000661 PAL KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1638146890 PAL KAUR ()
3 BUDHLADA PB-17-001-061-001/188
(MALL SINGH WALA) 		2617001000NRG24030520230014348 03/05/2023 GURNAM KAUR 2617001WL000661 GURNAM KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1638146886 GURNAM KAUR ()
4 BUDHLADA PB-17-001-061-001/206
(MALL SINGH WALA) 		2617001000NRG24030520230014357 03/05/2023 KULWINDER KAUR 2617001WL000661 KULWINDER KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1638146888 KULWINDER KAUR ()
5 BUDHLADA PB-17-001-061-001/218
(MALL SINGH WALA) 		2617001000NRG24030520230014363 03/05/2023 RANI KAUR 2617001WL000661 RANI KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1638146906 RANI KAUR ()
6 BUDHLADA PB-17-001-061-001/242
(MALL SINGH WALA) 		2617001000NRG24030520230014376 03/05/2023 JASWINDER KAUR 2617001WL000661 JASWINDER KAUR 00354 PUNB0059610 920 920 Processed 17/05/2023 1638146908 JASWINDER KAUR ()
7 BUDHLADA PB-17-001-061-001/258
(MALL SINGH WALA) 		2617001000NRG24030520230014381 03/05/2023 Amandeep Kaur 2617001WL000661 Amandeep Kaur 00354 PUNB0059610 690 690 Processed 17/05/2023 1638146907 Amandeep Kaur ()
8 BUDHLADA PB-17-001-061-001/280
(MALL SINGH WALA) 		2617001000NRG24030520230014388 03/05/2023 RANI KAUR 2617001WL000661 RANI KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1638146892 RANI KAUR ()
9 BUDHLADA PB-17-001-061-001/313
(MALL SINGH WALA) 		2617001000NRG24030520230014403 03/05/2023 AMRITPAL KAUR 2617001WL000661 AMRITPAL KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1638146889 AMRITPAL KAUR ()
10 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24030520230014413 03/05/2023 Manpreet kaur 2617001WL000661 Manpreet kaur 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1638146893 Manpreet kaur ()
11 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24030520230014412 03/05/2023 PARAMJIT KAUR 2617001WL000661 PARAMJIT KAUR 00354 PUNB0059610 1150 1150 Processed 17/05/2023 1638146891 PARAMJIT KAUR ()
12 BUDHLADA PB-17-001-061-001/63
(MALL SINGH WALA) 		2617001000NRG24030520230014421 03/05/2023 SARABJIT KAUR 2617001WL000661 SARABJIT KAUR 00354 PUNB0059610 1380 1380 Processed 17/05/2023 1638146894 SARABJIT KAUR ()
13 BUDHLADA PB-17-001-061-001/95
(MALL SINGH WALA) 		2617001000NRG24030520230014443 03/05/2023 MANPREET KAUR 2617001WL000661 MANPREET KAUR 00354 PUNB0059610 690 690 Processed 17/05/2023 1638146887 MANPREET KAUR ()
SubTotal 13110 13110
14 BUDHLADA PB-17-001-033-001/136
(GHANDU KHURD) 		2617001000NRG24030520230013585 03/05/2023 GURMAIL SINGH 2617001WL000618 GURMAIL SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1638146904 GURMAIL SINGH ()
15 BUDHLADA PB-17-001-033-001/17
(GHANDU KHURD) 		2617001000NRG24030520230013598 03/05/2023 JARNAIL KAUR 2617001WL000618 JARNAIL KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1638146895 JARNAIL KAUR ()
16 BUDHLADA PB-17-001-033-001/210
(GHANDU KHURD) 		2617001000NRG24030520230013607 03/05/2023 RAJWINDER KAUR 2617001WL000618 RAJWINDER KAUR 00354 PUNB0133200 245 245 Processed 17/05/2023 1638146905 RAJWINDER KAUR ()
17 BUDHLADA PB-17-001-033-001/45
(GHANDU KHURD) 		2617001000NRG24030520230013632 03/05/2023 TEJ KAUR 2617001WL000618 TEJ KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1638146903 TEJ KAUR ()
SubTotal 4165 4165
18 BUDHLADA PB-17-001-033-001/238
(GHANDU KHURD) 		2617001000NRG24030520230013617 03/05/2023 SEVA SINGH 2617001WL000618 SEVA SINGH 00354 PUNB0167110 1225 1225 Processed 17/05/2023 1638146898 SEVA SINGH ()
19 BUDHLADA PB-17-001-059-001/292
(MALKPUR BHIMRA) 		2617001000NRG24030520230014198 03/05/2023 Bhinder Ram 2617001WL000649 Bhinder Ram 00354 PUNB0167110 1008 1008 Processed 17/05/2023 1638146901 Bhinder Ram ()
20 BUDHLADA PB-17-001-061-001/165
(MALL SINGH WALA) 		2617001000NRG24030520230014331 03/05/2023 SUKHJEET KAUR 2617001WL000661 SUKHJEET KAUR 00354 PUNB0167110 920 920 Processed 17/05/2023 1638146897 SUKHJEET KAUR ()
21 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24030520230014374 03/05/2023 SUKHPAL KAUR 2617001WL000661 SUKHPAL KAUR 00354 PUNB0167110 1380 1380 Processed 17/05/2023 1638146896 SUKHPAL KAUR ()
22 BUDHLADA PB-17-001-061-001/69
(MALL SINGH WALA) 		2617001000NRG24030520230014426 03/05/2023 NATH SINGH 2617001WL000661 NATH SINGH 00354 PUNB0167110 1380 1380 Processed 17/05/2023 1638146902 NATH SINGH ()
SubTotal 5913 5913
23 BUDHLADA PB-17-001-039-001/206
(HAKAMWALA) 		2617001000NRG24030520230014274 03/05/2023 MANJIT KAUR 2617001WL000657 MANJIT KAUR 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1638146900 MRS MANJIT KAUR WO GHICHER SINGH ()
SubTotal 1818 1818
24 BUDHLADA PB-17-001-024-001/90
(DATEWAS) 		2617001000NRG24030520230013384 03/05/2023 AVTAR SINGH 2617001WL000615 AVTAR SINGH 00415 SBIN0050050 1608 1608 Processed 17/05/2023 1638146899 MR AVTAR SINGH ()
SubTotal 1608 1608
25 BUDHLADA PB-17-001-061-001/60
(MALL SINGH WALA) 		2617001000NRG24280420230010453 03/05/2023 GURMUKH SINGH 2617001WL000486 GURMUKH SINGH 00703 AIRP0000001 200 200 Rejected 17/05/2023 1638146884 Account closed
SubTotal 200 200
Total 27066 27066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_030523FTO_7322 HDFC HDFC0003154 Boha 252
2 BUDHLADA PB2617001_030523FTO_7322 Punjab National Bank PUNB0059610 Budhlada Mansa 13110
3 BUDHLADA PB2617001_030523FTO_7322 Punjab National Bank PUNB0133200 MAGHANIA 4165
4 BUDHLADA PB2617001_030523FTO_7322 Punjab National Bank PUNB0167110 Boha 5913
5 BUDHLADA PB2617001_030523FTO_7322 State Bank of India SBIN0050043 BOHA 1818
6 BUDHLADA PB2617001_030523FTO_7322 State Bank of India SBIN0050050 BUDHLADA 1608
7 BUDHLADA PB2617001_030523FTO_7322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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