Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:20:09 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_210623FTO_24574
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-17-001-057-001/140
(LAKHMIR WALA) 		2617001000NRG24210620230085750 21/06/2023 DARSHAN SINGH 2617001WL002581 DARSHAN SINGH 00048 BKID0006380 260 260 Processed 14/07/2023 3408593688 DARSHAN SINGH ()
SubTotal 260 260
2 BUDHLADA PB-17-001-049-001/74
(KHATRIWALA) 		2617001000NRG24210620230085152 21/06/2023 Bhola Singh 2617001WL002566 Bhola Singh 00152 HDFC0001458 504 504 Processed 14/07/2023 3408593667 Bhola Singh ()
SubTotal 504 504
3 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24210620230085111 21/06/2023 REENA KAUR 2617001WL002566 REENA KAUR 00176 IDIB000G524 1260 1260 Processed 14/07/2023 3408593668 REENA KAUR ()
SubTotal 1260 1260
4 BUDHLADA PB-17-001-031-001/195
(GAMIWALA) 		2617001000NRG24210620230085895 21/06/2023 manjit kaur 2617001WL002586 manjit kaur 00349 PSIB0021401 1515 1515 Processed 14/07/2023 3408593687 manjit kaur ()
SubTotal 1515 1515
5 BUDHLADA PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085699 21/06/2023 Bhuri Kaur 2617001WL002580 Bhuri Kaur 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3408593670 Bhuri Kaur ()
6 BUDHLADA PB-17-001-052-001/43
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085721 21/06/2023 GURMEET KAUR 2617001WL002580 GURMEET KAUR 00352 PUNB0PGB003 460 460 Processed 14/07/2023 3408593684 GURMEET KAUR ()
7 BUDHLADA PB-17-001-052-001/631
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085736 21/06/2023 MANJIT KAUR 2617001WL002580 MANJIT KAUR 00352 PUNB0PGB003 920 920 Processed 14/07/2023 3408593669 MANJIT KAUR ()
SubTotal 2760 2760
8 BUDHLADA PB-17-001-049-001/122
(KHATRIWALA) 		2617001000NRG24210620230085057 21/06/2023 VEERPAL KAUR 2617001WL002566 VEERPAL KAUR 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3408593686 VEERPAL KAUR ()
9 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24210620230085079 21/06/2023 KIRAN KAUR 2617001WL002566 KIRAN KAUR 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3408593685 KIRAN KAUR ()
SubTotal 2268 2268
10 BUDHLADA PB-17-001-057-001/258
(LAKHMIR WALA) 		2617001000NRG24210620230085765 21/06/2023 GURTEJ SINGH 2617001WL002581 GURTEJ SINGH 00415 SBIN0001735 1560 1560 Processed 14/07/2023 3408593683 MR GURTEJ SINGH SO HANSA SINGH ()
SubTotal 1560 1560
11 BUDHLADA PB-17-001-049-001/10
(KHATRIWALA) 		2617001000NRG24210620230085040 21/06/2023 SARBJIT KAUR 2617001WL002566 SARBJIT KAUR 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3408593681 MRS SARBHJEET KAUR WO BALKAR SINGH ()
12 BUDHLADA PB-17-001-049-001/141
(KHATRIWALA) 		2617001000NRG24210620230085065 21/06/2023 MELA SINGH 2617001WL002566 MELA SINGH 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3408593682 MR MELA SINGH ()
13 BUDHLADA PB-17-001-049-001/46
(KHATRIWALA) 		2617001000NRG24210620230085137 21/06/2023 JUMA KHAN 2617001WL002566 JUMA KHAN 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3408593671 MR JUMMA KHAN SO MUHAMAD SARIF ()
SubTotal 3780 3780
14 BUDHLADA PB-17-001-039-001/11
(HAKAMWALA) 		2617001000NRG24210620230085909 21/06/2023 JASWANT KAUR 2617001WL002586 JASWANT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3408593680 MRS JASWANT KAUR ()
15 BUDHLADA PB-17-001-039-001/132
(HAKAMWALA) 		2617001000NRG24210620230085914 21/06/2023 KARMJIT KAUR 2617001WL002586 KARMJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3408593673 MRS KARAMJEET KAUR ()
16 BUDHLADA PB-17-001-039-001/211
(HAKAMWALA) 		2617001000NRG24210620230085935 21/06/2023 TEJ KAUR 2617001WL002586 TEJ KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3408593677 MRS TEJ KAUR WO GURMAIL SINGH ()
17 BUDHLADA PB-17-001-039-001/285
(HAKAMWALA) 		2617001000NRG24210620230085946 21/06/2023 SHINDER KAUR 2617001WL002586 SHINDER KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3408593676 MRS SHINDER KAUR ()
18 BUDHLADA PB-17-001-039-001/330
(HAKAMWALA) 		2617001000NRG24210620230085953 21/06/2023 SUKHPREET KAUR 2617001WL002586 SUKHPREET KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3408593678 MRS SUKHPREET KAUR ()
19 BUDHLADA PB-17-001-039-001/369
(HAKAMWALA) 		2617001000NRG24210620230085964 21/06/2023 SARABJIT KAUR 2617001WL002586 SARABJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3408593679 MRS SARBJEET KAUR ()
20 BUDHLADA PB-17-001-039-001/73
(HAKAMWALA) 		2617001000NRG24210620230085982 21/06/2023 GUDI KAUR 2617001WL002586 GUDI KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3408593672 MRS GUDDI KAUR WO PARKASH SINGH ()
21 BUDHLADA PB-17-001-039-001/9
(HAKAMWALA) 		2617001000NRG24210620230085988 21/06/2023 BALJINDER KAUR 2617001WL002586 BALJINDER KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3408593675 MRS BALJINDER KAUR WO GURTEJ SINGH ()
SubTotal 6666 6666
22 BUDHLADA PB-17-001-062-001/90
(MANDER) 		2617001000NRG24200620230083114 21/06/2023 GURMEET KAUR 2617001WL002511 GURMEET KAUR 00415 SBIN0050049 270 270 Processed 14/07/2023 3408593674 MRS GURMEET KAUR ()
SubTotal 270 270
Total 20843 20843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_210623FTO_24574 Bank of India BKID0006380 MANSA 260
2 BUDHLADA PB2617001_210623FTO_24574 HDFC HDFC0001458 BAHADURPUR 504
3 BUDHLADA PB2617001_210623FTO_24574 Indian Bank IDIB000G524 Ganduan 1260
4 BUDHLADA PB2617001_210623FTO_24574 Punjab & Sind Bank PSIB0021401 Boha Mandi 1515
5 BUDHLADA PB2617001_210623FTO_24574 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 2760
6 BUDHLADA PB2617001_210623FTO_24574 Punjab National Bank PUNB0081310 Baretadistt Mansa 2268
7 BUDHLADA PB2617001_210623FTO_24574 State Bank of India SBIN0001735 MANSA 1560
8 BUDHLADA PB2617001_210623FTO_24574 State Bank of India SBIN0011904 BRETTA 3780
9 BUDHLADA PB2617001_210623FTO_24574 State Bank of India SBIN0050043 BOHA 6666
10 BUDHLADA PB2617001_210623FTO_24574 State Bank of India SBIN0050049 BARETTA 270

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