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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:14 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_231023APB_FTO_63257
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-17-001-046-001/78
(KALIPUR) 		2617001000NRG24231020230203532 23/10/2023 amarjit kaur 2617001WL006813 amarjit kaur 00032 UTIB0001517 1350 1350 Processed 22/11/2023 7903034822 AMARJIT KAUR WO ATMA SINGH AXIS BANK(607153)
SubTotal 1350 1350
2 BUDHLADA PB-17-001-004-001/294
(AKKANWALI) 		2617001000NRG24231020230203307 23/10/2023 MITHU SINGH 2617001WL006801 MITHU SINGH 00089 CBIN0283600 540 540 Processed 22/11/2023 7903034794 Mr. MITHU SINGH S/O ARJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
3 BUDHLADA PB-17-001-046-001/135
(KALIPUR) 		2617001000NRG24231020230203521 23/10/2023 MAKHAN SINGH 2617001WL006813 MAKHAN SINGH 00114 UTIB0SMSA01 1620 1620 Processed 22/11/2023 7903034832 MAKHAN SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-064-001/20
(PIPLIAN) 		2617001000NRG24231020230203541 23/10/2023 HARJINDER KAUR 2617001WL006814 HARJINDER KAUR 00114 UTIB0SMSA01 1040 1040 Processed 22/11/2023 7903034792 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2660 2660
5 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24231020230203523 23/10/2023 IAMDAD KHAN 2617001WL006813 IAMDAD KHAN 00176 IDIB000B879 1350 1350 Processed 22/11/2023 7903034827 IMDADDA KHA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-046-001/32
(KALIPUR) 		2617001000NRG24231020230203525 23/10/2023 KARNAIL SINGH 2617001WL006813 KARNAIL SINGH 00176 IDIB000B879 1620 1620 Processed 22/11/2023 7903034828 Mr. KARNAIL SINGH INDIAN BANK(607105)
7 BUDHLADA PB-17-001-046-001/484
(KALIPUR) 		2617001000NRG24231020230203531 23/10/2023 SARABJIT KAUR 2617001WL006813 SARABJIT KAUR 00176 IDIB000B879 1620 1620 Processed 22/11/2023 7903034797 Mrs. Sarabjit Kaur INDIAN BANK(607105)
SubTotal 4590 4590
8 BUDHLADA PB-17-001-008-001/715
(BACHHOANA) 		2617001000NRG24231020230203518 23/10/2023 Jagtar Singh 2617001WL006812 Jagtar Singh 00349 PSIB0000518 1818 1818 Processed 23/11/2023 7903034790 JAGTAR SINGH PUNJAB & SIND BANK(607087)
9 BUDHLADA PB-17-001-008-001/716
(BACHHOANA) 		2617001000NRG24231020230203519 23/10/2023 Binder Singh 2617001WL006812 Binder Singh 00349 PSIB0000518 1818 1818 Processed 22/11/2023 7903034789 BINDER SINGH S/O HARDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3636 3636
10 BUDHLADA PB-17-001-064-001/123
(PIPLIAN) 		2617001000NRG24231020230203537 23/10/2023 JASPREET KAUR 2617001WL006814 JASPREET KAUR 00349 PSIB0021401 520 520 Processed 23/11/2023 7903034831 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 520 520
11 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24231020230203520 23/10/2023 MITHU SINGH 2617001WL006813 MITHU SINGH 00349 PSIB0021536 1620 1620 Processed 22/11/2023 7903034830 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
12 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24231020230203530 23/10/2023 BHOLA SINGH 2617001WL006813 BHOLA SINGH 00354 PUNB0007800 1620 1620 Processed 22/11/2023 7903034788 BHOLA SINGH S/O PARSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
13 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24231020230203528 23/10/2023 BALJIT SINGH 2617001WL006813 BALJIT SINGH 00354 PUNB0059610 270 270 Processed 22/11/2023 7903034791 BALJIT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
14 BUDHLADA PB-17-001-004-001/102
(AKKANWALI) 		2617001000NRG24231020230203304 23/10/2023 JASPREET KAUR 2617001WL006801 JASPREET KAUR 00415 SBIN0011905 540 540 Processed 22/11/2023 7903034793 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-046-001/147
(KALIPUR) 		2617001000NRG24231020230203522 23/10/2023 GORA SINGH 2617001WL006813 GORA SINGH 00415 SBIN0011905 1620 1620 Processed 22/11/2023 7903034796 GORA SINGH AXIS BANK(607153)
SubTotal 2160 2160
16 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24231020230203558 23/10/2023 BHARPUR KAUR 2617001WL006815 BHARPUR KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7903034818 MS BHARPUR KAUR STATE BANK OF INDIA(508548)
17 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24231020230203557 23/10/2023 DHARAMPAL RAM 2617001WL006815 DHARAMPAL RAM 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7903034825 MR DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 3636 3636
18 BUDHLADA PB-17-001-046-001/220
(KALIPUR) 		2617001000NRG24231020230203524 23/10/2023 RANJIT KAUR 2617001WL006813 RANJIT KAUR 00415 SBIN0050050 1620 1620 Processed 22/11/2023 7903034813 RANJIT KAUR ICICI BANK LTD(508534)
19 BUDHLADA PB-17-001-046-001/33
(KALIPUR) 		2617001000NRG24231020230203526 23/10/2023 RAJWINDER KAUR 2617001WL006813 RAJWINDER KAUR 00415 SBIN0050050 1620 1620 Processed 22/11/2023 7903034815 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
20 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24231020230203527 23/10/2023 inderjit kaur 2617001WL006813 inderjit kaur 00415 SBIN0050050 1350 1350 Processed 22/11/2023 7903034823 MRS INDERJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4590 4590
21 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24231020230203533 23/10/2023 GURJANT SINGH 2617001WL006814 GURJANT SINGH 00415 SBIN0050395 780 780 Processed 22/11/2023 7903034799 GURJANT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 BUDHLADA PB-17-001-064-001/107
(PIPLIAN) 		2617001000NRG24231020230203534 23/10/2023 ANGREJ KAUR 2617001WL006814 ANGREJ KAUR 00415 SBIN0050395 520 520 Processed 22/11/2023 7903034814 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-064-001/11
(PIPLIAN) 		2617001000NRG24231020230203535 23/10/2023 GURCHARAN SINGH 2617001WL006814 GURCHARAN SINGH 00415 SBIN0050395 520 520 Processed 22/11/2023 7903034800 GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-064-001/121
(PIPLIAN) 		2617001000NRG24231020230203536 23/10/2023 AMARJIT KAUR 2617001WL006814 AMARJIT KAUR 00415 SBIN0050395 780 780 Processed 22/11/2023 7903034816 AMARJIT KAUR W/O HARJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 BUDHLADA PB-17-001-064-001/131
(PIPLIAN) 		2617001000NRG24231020230203538 23/10/2023 SUKHWINDER KAUR 2617001WL006814 SUKHWINDER KAUR 00415 SBIN0050395 1040 1040 Processed 22/11/2023 7903034821 SUKHWINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-064-001/15
(PIPLIAN) 		2617001000NRG24231020230203539 23/10/2023 SURJIT SINGH 2617001WL006814 SURJIT SINGH 00415 SBIN0050395 1040 1040 Processed 22/11/2023 7903034804 SURJEET SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-064-001/2
(PIPLIAN) 		2617001000NRG24231020230203540 23/10/2023 KARAMJIT KAUR 2617001WL006814 KARAMJIT KAUR 00415 SBIN0050395 260 260 Processed 22/11/2023 7903034806 MRS KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-064-001/22
(PIPLIAN) 		2617001000NRG24231020230203542 23/10/2023 SARABJIT KAUR 2617001WL006814 SARABJIT KAUR 00415 SBIN0050395 1040 1040 Processed 22/11/2023 7903034807 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
29 BUDHLADA PB-17-001-064-001/32
(PIPLIAN) 		2617001000NRG24231020230203543 23/10/2023 KARAMJIT SINGH 2617001WL006814 KARAMJIT SINGH 00415 SBIN0050395 1040 1040 Processed 22/11/2023 7903034798 MR KARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
30 BUDHLADA PB-17-001-064-001/43
(PIPLIAN) 		2617001000NRG24231020230203545 23/10/2023 SUKHPAL KAUR 2617001WL006814 SUKHPAL KAUR 00415 SBIN0050395 260 260 Processed 22/11/2023 7903034829 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-064-001/48
(PIPLIAN) 		2617001000NRG24231020230203546 23/10/2023 BHARTHA SINGH 2617001WL006814 BHARTHA SINGH 00415 SBIN0050395 1040 1040 Processed 22/11/2023 7903034801 MR BHARAT SINGH SO SAMUNDER SINGH STATE BANK OF INDIA(508548)
32 BUDHLADA PB-17-001-064-001/50
(PIPLIAN) 		2617001000NRG24231020230203547 23/10/2023 HARDEEP KAUR 2617001WL006814 HARDEEP KAUR 00415 SBIN0050395 780 780 Processed 22/11/2023 7903034819 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-064-001/56
(PIPLIAN) 		2617001000NRG24231020230203548 23/10/2023 Basant Kaur 2617001WL006814 Basant Kaur 00415 SBIN0050395 260 260 Processed 22/11/2023 7903034810 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24231020230203549 23/10/2023 Sukhjeet Kaur 2617001WL006814 Sukhjeet Kaur 00415 SBIN0050395 520 520 Processed 22/11/2023 7903034809 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
35 BUDHLADA PB-17-001-064-001/7
(PIPLIAN) 		2617001000NRG24231020230203550 23/10/2023 KAUR SINGH 2617001WL006814 KAUR SINGH 00415 SBIN0050395 780 780 Processed 22/11/2023 7903034802 MR KAUR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
36 BUDHLADA PB-17-001-064-001/72
(PIPLIAN) 		2617001000NRG24231020230203551 23/10/2023 Mandeep Kaur 2617001WL006814 Mandeep Kaur 00415 SBIN0050395 520 520 Processed 22/11/2023 7903034812 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
37 BUDHLADA PB-17-001-064-001/74
(PIPLIAN) 		2617001000NRG24231020230203552 23/10/2023 Sarabjeet Kaur 2617001WL006814 Sarabjeet Kaur 00415 SBIN0050395 1040 1040 Processed 22/11/2023 7903034805 MRS SARABJIT KAUR WO GULABSINGH STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-064-001/76
(PIPLIAN) 		2617001000NRG24231020230203553 23/10/2023 Budda Singh 2617001WL006814 Budda Singh 00415 SBIN0050395 780 780 Processed 22/11/2023 7903034826 MR BUDH SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24231020230203554 23/10/2023 Babu Singh 2617001WL006814 Babu Singh 00415 SBIN0050395 780 780 Processed 22/11/2023 7903034803 MR BABU SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24231020230203555 23/10/2023 Malkit Kaur 2617001WL006814 Malkit Kaur 00415 SBIN0050395 260 260 Processed 22/11/2023 7903034808 MRS MALKIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-064-001/9
(PIPLIAN) 		2617001000NRG24231020230203556 23/10/2023 GURMAIL SINGH 2617001WL006814 GURMAIL SINGH 00415 SBIN0050395 520 520 Processed 22/11/2023 7903034811 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 14560 14560
42 BUDHLADA PB-17-001-004-001/118
(AKKANWALI) 		2617001000NRG24231020230203305 23/10/2023 najar singh 2617001WL006801 najar singh 00415 SBIN0051422 540 540 Processed 22/11/2023 7903034824 MR NAJAR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
43 BUDHLADA PB-17-001-004-001/243
(AKKANWALI) 		2617001000NRG24231020230203306 23/10/2023 JAGPAL SINGH 2617001WL006801 JAGPAL SINGH 00415 SBIN0051422 540 540 Processed 22/11/2023 7903034820 MR JAGPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
44 BUDHLADA PB-17-001-004-001/4
(AKKANWALI) 		2617001000NRG24231020230203308 23/10/2023 KUKU SINGH 2617001WL006801 KUKU SINGH 00415 SBIN0051422 540 540 Rejected 22/11/2023 7903034817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1620 1620
45 BUDHLADA PB-17-001-046-001/353
(KALIPUR) 		2617001000NRG24231020230203529 23/10/2023 ATMA SINGH 2617001WL006813 ATMA SINGH 00462 UCBA0003319 1620 1620 Processed 22/11/2023 7903034795 ATMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1620 1620
Total 44992 44992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_231023APB_FTO_63257 AXIS BANK UTIB0001517 BUDHLADA 1350
2 BUDHLADA PB2617001_231023APB_FTO_63257 Central Bank Of India CBIN0283600 MANSA 540
3 BUDHLADA PB2617001_231023APB_FTO_63257 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2660
4 BUDHLADA PB2617001_231023APB_FTO_63257 Indian Bank IDIB000B879 BUDHLADA 4590
5 BUDHLADA PB2617001_231023APB_FTO_63257 Punjab & Sind Bank PSIB0000518 Bachhuana 3636
6 BUDHLADA PB2617001_231023APB_FTO_63257 Punjab & Sind Bank PSIB0021401 Boha Mandi 520
7 BUDHLADA PB2617001_231023APB_FTO_63257 Punjab & Sind Bank PSIB0021536 Budhlada 1620
8 BUDHLADA PB2617001_231023APB_FTO_63257 Punjab National Bank PUNB0007800 BUDHLADA 1620
9 BUDHLADA PB2617001_231023APB_FTO_63257 Punjab National Bank PUNB0059610 Budhlada Mansa 270
10 BUDHLADA PB2617001_231023APB_FTO_63257 State Bank of India SBIN0011905 BUDHLADA 2160
11 BUDHLADA PB2617001_231023APB_FTO_63257 State Bank of India SBIN0050049 BARETTA 3636
12 BUDHLADA PB2617001_231023APB_FTO_63257 State Bank of India SBIN0050050 BUDHLADA 4590
13 BUDHLADA PB2617001_231023APB_FTO_63257 State Bank of India SBIN0050395 BAREH 14560
14 BUDHLADA PB2617001_231023APB_FTO_63257 State Bank of India SBIN0051422 AKKANWALI 1620
15 BUDHLADA PB2617001_231023APB_FTO_63257 UCO Bank UCBA0003319 BUDHLADA 1620

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