Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:17:35 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_210823APB_FTO_46039
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-17-001-004-001/46
(AKKANWALI) 		2617001000NRG24210820230148611 21/08/2023 MISHRA SINGH 2617001WL005042 MISHRA SINGH 00089 CBIN0283600 1620 1620 Processed 28/08/2023 4907914815 MISHRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
2 BUDHLADA PB-17-001-043-001/8
(JOEAIN) 		2617001000NRG24210820230148790 21/08/2023 Sukhwinder Singh 2617001WL005047 Sukhwinder Singh 00352 PUNB0PGB003 795 795 Processed 28/08/2023 4907914814 SUKHWINDER SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 795 795
3 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24210820230148787 21/08/2023 RAJVINDER SINGH 2617001WL005047 RAJVINDER SINGH 00354 PUNB0007800 1325 1325 Processed 28/08/2023 4907914846 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1325 1325
4 BUDHLADA PB-17-001-043-001/32
(JOEAIN) 		2617001000NRG24210820230148776 21/08/2023 MAYA DEVI 2617001WL005047 MAYA DEVI 00415 SBIN0011905 1325 1325 Processed 28/08/2023 4907914816 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1325 1325
5 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24210820230148777 21/08/2023 PAPPU SINGH 2617001WL005047 PAPPU SINGH 00415 SBIN0050043 1325 1325 Processed 28/08/2023 4907914824 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24210820230148783 21/08/2023 BHOLI KAUR 2617001WL005047 BHOLI KAUR 00415 SBIN0050043 1060 1060 Processed 28/08/2023 4907914845 MRS BHOLI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24210820230148784 21/08/2023 AMARJIT KAUR 2617001WL005047 AMARJIT KAUR 00415 SBIN0050043 1325 1325 Processed 28/08/2023 4907914827 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
8 BUDHLADA PB-17-001-043-001/56
(JOEAIN) 		2617001000NRG24210820230148785 21/08/2023 BALJIT KAUR 2617001WL005047 BALJIT KAUR 00415 SBIN0050043 1060 1060 Processed 28/08/2023 4907914844 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4770 4770
9 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24210820230148765 21/08/2023 jasvir kaur 2617001WL005047 jasvir kaur 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914839 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
10 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24210820230148767 21/08/2023 virpal kaur 2617001WL005047 virpal kaur 00415 SBIN0050395 1060 1060 Processed 28/08/2023 4907914819 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
11 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24210820230148768 21/08/2023 MITHU SINGH 2617001WL005047 MITHU SINGH 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914842 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-043-001/18
(JOEAIN) 		2617001000NRG24210820230148769 21/08/2023 PARAMJIT KAUR 2617001WL005047 PARAMJIT KAUR 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914828 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
13 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24210820230148770 21/08/2023 BALJIT KAUR 2617001WL005047 BALJIT KAUR 00415 SBIN0050395 795 795 Processed 28/08/2023 4907914838 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
14 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24210820230148771 21/08/2023 GAMDOOR SINGH 2617001WL005047 GAMDOOR SINGH 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914836 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24210820230148772 21/08/2023 HARDEV KAUR 2617001WL005047 HARDEV KAUR 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914840 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-043-001/26
(JOEAIN) 		2617001000NRG24210820230148773 21/08/2023 SHINDER KAUR 2617001WL005047 SHINDER KAUR 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914820 MRS SINDER KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
17 BUDHLADA PB-17-001-043-001/27
(JOEAIN) 		2617001000NRG24210820230148774 21/08/2023 SHINDER KAUR 2617001WL005047 SHINDER KAUR 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914843 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
18 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24210820230148775 21/08/2023 PARAMJIT KAUR 2617001WL005047 PARAMJIT KAUR 00415 SBIN0050395 530 530 Processed 28/08/2023 4907914825 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24210820230148778 21/08/2023 JASWINDER KAUR 2617001WL005047 JASWINDER KAUR 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914823 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24210820230148779 21/08/2023 BASO KAUR 2617001WL005047 BASO KAUR 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914841 MRS BANSO KAUR STATE BANK OF INDIA(508548)
21 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24210820230148780 21/08/2023 KARAMJIT KAUR 2617001WL005047 KARAMJIT KAUR 00415 SBIN0050395 1060 1060 Processed 28/08/2023 4907914830 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
22 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24210820230148781 21/08/2023 KULWINDER KAUR 2617001WL005047 KULWINDER KAUR 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914826 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-043-001/51
(JOEAIN) 		2617001000NRG24210820230148782 21/08/2023 KIRANJIT KAUR 2617001WL005047 KIRANJIT KAUR 00415 SBIN0050395 530 530 Processed 28/08/2023 4907914821 MRS KIRANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24210820230148786 21/08/2023 GIAN KAUR 2617001WL005047 GIAN KAUR 00415 SBIN0050395 530 530 Processed 28/08/2023 4907914822 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-043-001/80
(JOEAIN) 		2617001000NRG24210820230148791 21/08/2023 GURMEET KAUR 2617001WL005047 GURMEET KAUR 00415 SBIN0050395 1060 1060 Processed 28/08/2023 4907914829 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
26 BUDHLADA PB-17-001-043-001/81
(JOEAIN) 		2617001000NRG24210820230148792 21/08/2023 Rupinder Kaur 2617001WL005047 Rupinder Kaur 00415 SBIN0050395 1325 1325 Processed 28/08/2023 4907914833 MRS RUPINDER KAUR WO JASDEEP SINGH STATE BANK OF INDIA(508548)
27 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24210820230148794 21/08/2023 HARWINDER SINGH 2617001WL005047 HARWINDER SINGH 00415 SBIN0050395 1060 1060 Processed 28/08/2023 4907914831 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 21200 21200
28 BUDHLADA PB-17-001-004-001/262
(AKKANWALI) 		2617001000NRG24210820230148610 21/08/2023 RANI KAUR 2617001WL005042 RANI KAUR 00415 SBIN0051422 1620 1620 Processed 28/08/2023 4907914835 MRS RANI KAUR WO JAGAN SINGH STATE BANK OF INDIA(508548)
29 BUDHLADA PB-17-001-004-001/46
(AKKANWALI) 		2617001000NRG24210820230148612 21/08/2023 RAJ KAUR 2617001WL005042 RAJ KAUR 00415 SBIN0051422 1620 1620 Processed 28/08/2023 4907914837 MRS RAJ KAUR WO MISHRA SINGH STATE BANK OF INDIA(508548)
30 BUDHLADA PB-17-001-004-001/545
(AKKANWALI) 		2617001000NRG24210820230148613 21/08/2023 SUKHA SINGH 2617001WL005042 SUKHA SINGH 00415 SBIN0051422 1620 1620 Processed 28/08/2023 4907914834 MR SUKHA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-043-001/13
(JOEAIN) 		2617001000NRG24210820230148766 21/08/2023 BEANT SINGH 2617001WL005047 BEANT SINGH 00415 SBIN0051422 795 795 Processed 28/08/2023 4907914818 MR BEANT SINGH STATE BANK OF INDIA(508548)
32 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24210820230148788 21/08/2023 SUNITA KAUR 2617001WL005047 SUNITA KAUR 00415 SBIN0051422 1325 1325 Processed 28/08/2023 4907914817 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24210820230148789 21/08/2023 MEENA RANI 2617001WL005047 MEENA RANI 00415 SBIN0051422 1325 1325 Processed 28/08/2023 4907914832 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 8305 8305
Total 39340 39340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_210823APB_FTO_46039 Central Bank Of India CBIN0283600 MANSA 1620
2 BUDHLADA PB2617001_210823APB_FTO_46039 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 795
3 BUDHLADA PB2617001_210823APB_FTO_46039 Punjab National Bank PUNB0007800 BUDHLADA 1325
4 BUDHLADA PB2617001_210823APB_FTO_46039 State Bank of India SBIN0011905 BUDHLADA 1325
5 BUDHLADA PB2617001_210823APB_FTO_46039 State Bank of India SBIN0050043 BOHA 4770
6 BUDHLADA PB2617001_210823APB_FTO_46039 State Bank of India SBIN0050395 BAREH 21200
7 BUDHLADA PB2617001_210823APB_FTO_46039 State Bank of India SBIN0051422 AKKANWALI 8305

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