Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:28:08 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_291123FTO_72103
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-17-001-046-001/111
(KALIPUR) 		2617001000NRG24291120230233395 29/11/2023 JASWINDER KAUR 2617001WL008102 JASWINDER KAUR 00032 UTIB0001517 270 270 Processed 01/01/2024 8995619665 JASWINDER KAUR ()
2 BUDHLADA PB-17-001-046-001/80
(KALIPUR) 		2617001000NRG24291120230233425 29/11/2023 BALJINDER KAUR 2617001WL008102 BALJINDER KAUR 00032 UTIB0001517 1620 1620 Processed 01/01/2024 8995619663 BALJINDER KAUR ()
SubTotal 1890 1890
3 BUDHLADA PB-17-001-025-001/33
(DHARAMPURA) 		2617001000NRG24291120230232457 29/11/2023 PARMJIT KAUR 2617001WL008089 PARMJIT KAUR 00152 HDFC0001458 1470 1470 Processed 01/01/2024 8995619620 PARMJIT KAUR ()
4 BUDHLADA PB-17-001-025-001/71
(DHARAMPURA) 		2617001000NRG24291120230232563 29/11/2023 JELLA SINGH 2617001WL008089 JELLA SINGH 00152 HDFC0001458 1470 1470 Processed 01/01/2024 8995619619 JELLA SINGH ()
5 BUDHLADA PB-17-001-025-001/95
(DHARAMPURA) 		2617001000NRG24291120230232574 29/11/2023 CHARANA SINGH 2617001WL008089 CHARANA SINGH 00152 HDFC0001458 1470 1470 Processed 01/01/2024 8995619618 CHARANA SINGH ()
SubTotal 4410 4410
6 BUDHLADA PB-17-001-024-001/206
(DATEWAS) 		2617001000NRG24291120230233117 29/11/2023 MANDEEP KAUR 2617001WL008098 MANDEEP KAUR 00152 HDFC0001481 960 960 Processed 01/01/2024 8995619680 MANDEEP KAUR ()
7 BUDHLADA PB-17-001-025-001/327
(DHARAMPURA) 		2617001000NRG24291120230232455 29/11/2023 KUKU SINGH 2617001WL008089 KUKU SINGH 00152 HDFC0001481 1470 1470 Processed 01/01/2024 8995619681 KUKU SINGH ()
SubTotal 2430 2430
8 BUDHLADA PB-17-001-046-001/131
(KALIPUR) 		2617001000NRG24291120230232857 29/11/2023 MANPREET KAUR 2617001WL008095 MANPREET KAUR 00176 IDIB000B879 187 187 Processed 01/01/2024 8995619625 MANPREET KAUR ()
9 BUDHLADA PB-17-001-046-001/180
(KALIPUR) 		2617001000NRG24291120230232865 29/11/2023 PARKASH KAUR 2617001WL008095 PARKASH KAUR 00176 IDIB000B879 374 374 Processed 01/01/2024 8995619626 PARKASH KAUR ()
10 BUDHLADA PB-17-001-046-001/343
(KALIPUR) 		2617001000NRG24291120230232880 29/11/2023 sarabjeet kaur 2617001WL008095 sarabjeet kaur 00176 IDIB000B879 748 748 Processed 01/01/2024 8995619678 sarabjeet kaur ()
11 BUDHLADA PB-17-001-046-001/380
(KALIPUR) 		2617001000NRG24291120230232891 29/11/2023 JASWINDER KAUR 2617001WL008095 JASWINDER KAUR 00176 IDIB000B879 561 561 Processed 01/01/2024 8995619675 JASWINDER KAUR ()
12 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24291120230233416 29/11/2023 IQBAL INGH 2617001WL008102 IQBAL INGH 00176 IDIB000B879 1620 1620 Processed 01/01/2024 8995619623 IQBAL INGH ()
13 BUDHLADA PB-17-001-046-001/435
(KALIPUR) 		2617001000NRG24291120230233417 29/11/2023 SUKHVIR KAUR 2617001WL008102 SUKHVIR KAUR 00176 IDIB000B879 540 540 Processed 01/01/2024 8995619621 SUKHVIR KAUR ()
14 BUDHLADA PB-17-001-046-001/481
(KALIPUR) 		2617001000NRG24291120230232915 29/11/2023 AMANDEEP KAUR 2617001WL008095 AMANDEEP KAUR 00176 IDIB000B879 374 374 Processed 01/01/2024 8995619679 AMANDEEP KAUR ()
15 BUDHLADA PB-17-001-046-001/507
(KALIPUR) 		2617001000NRG24291120230232923 29/11/2023 SARABJEET KAUR 2617001WL008095 SARABJEET KAUR 00176 IDIB000B879 187 187 Processed 01/01/2024 8995619622 SARABJEET KAUR ()
16 BUDHLADA PB-17-001-046-001/7
(KALIPUR) 		2617001000NRG24291120230233424 29/11/2023 GURMAIL KAUR 2617001WL008102 GURMAIL KAUR 00176 IDIB000B879 540 540 Processed 01/01/2024 8995619676 GURMAIL KAUR ()
17 BUDHLADA PB-17-001-066-001/44
(RAMGARH) 		2617001000NRG24291120230232826 29/11/2023 SUKHPAL SINGH 2617001WL008094 SUKHPAL SINGH 00176 IDIB000B879 840 840 Processed 01/01/2024 8995619677 SUKHPAL SINGH ()
18 BUDHLADA PB-17-001-068-001/206
(RAM NAGAR BHATHAL) 		2617001000NRG24291120230232989 29/11/2023 SARABJIT KAUR 2617001WL008095 SARABJIT KAUR 00176 IDIB000B879 560 560 Processed 01/01/2024 8995619624 SARABJIT KAUR ()
19 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24291120230233013 29/11/2023 Charanjit kaur 2617001WL008095 Charanjit kaur 00176 IDIB000B879 560 560 Processed 01/01/2024 8995619628 Charanjit kaur ()
20 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24291120230233020 29/11/2023 ANANDEEP KAUR 2617001WL008095 ANANDEEP KAUR 00176 IDIB000B879 700 700 Processed 01/01/2024 8995619627 ANANDEEP KAUR ()
SubTotal 7791 7791
21 BUDHLADA PB-17-001-008-001/113
(BACHHOANA) 		2617001000NRG24291120230233333 29/11/2023 SHANTI KAUR 2617001WL008100 SHANTI KAUR 00349 PSIB0000518 280 280 Processed 01/01/2024 8995619631 SHANTI KAUR ()
22 BUDHLADA PB-17-001-008-001/132
(BACHHOANA) 		2617001000NRG24291120230233263 29/11/2023 SUKHPAL KAUR 2617001WL008099 SUKHPAL KAUR 00349 PSIB0000518 1818 1818 Processed 01/01/2024 8995619630 SUKHPAL KAUR ()
23 BUDHLADA PB-17-001-008-001/256
(BACHHOANA) 		2617001000NRG24291120230233363 29/11/2023 BANSO 2617001WL008100 BANSO 00349 PSIB0000518 1680 1680 Processed 01/01/2024 8995619629 BANSO ()
SubTotal 3778 3778
24 BUDHLADA PB-17-001-027-001/366
(DODRA) 		2617001000NRG24291120230232724 29/11/2023 MANDEEP KAUR 2617001WL008094 MANDEEP KAUR 00349 PSIB0021283 909 909 Processed 01/01/2024 8995619632 MANDEEP KAUR ()
SubTotal 909 909
25 BUDHLADA PB-17-001-065-001/273
(RALLI) 		2617001000NRG24291120230232764 29/11/2023 JASWINDER KAUR 2617001WL008094 JASWINDER KAUR 00354 PUNB0007800 250 250 Processed 01/01/2024 8995619674 JASWINDER KAUR ()
26 BUDHLADA PB-17-001-065-001/9
(RALLI) 		2617001000NRG24291120230232803 29/11/2023 Vinder kaur 2617001WL008094 Vinder kaur 00354 PUNB0007800 1500 1500 Processed 01/01/2024 8995619633 Vinder kaur ()
SubTotal 1750 1750
27 BUDHLADA PB-17-001-046-001/358
(KALIPUR) 		2617001000NRG24291120230232886 29/11/2023 SUKHBIR KAUR 2617001WL008095 SUKHBIR KAUR 00354 PUNB0059610 748 748 Processed 01/01/2024 8995619672 SUKHBIR KAUR ()
28 BUDHLADA PB-17-001-061-001/218
(MALL SINGH WALA) 		2617001000NRG24291120230233159 29/11/2023 RANI KAUR 2617001WL008098 RANI KAUR 00354 PUNB0059610 492 492 Processed 01/01/2024 8995619639 RANI KAUR ()
29 BUDHLADA PB-17-001-061-001/258
(MALL SINGH WALA) 		2617001000NRG24291120230233167 29/11/2023 Amandeep Kaur 2617001WL008098 Amandeep Kaur 00354 PUNB0059610 492 492 Processed 01/01/2024 8995619670 Amandeep Kaur ()
30 BUDHLADA PB-17-001-061-001/33
(MALL SINGH WALA) 		2617001000NRG24291120230233176 29/11/2023 Romi kaur 2617001WL008098 Romi kaur 00354 PUNB0059610 410 410 Processed 01/01/2024 8995619642 Romi kaur ()
31 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24291120230233183 29/11/2023 Manpreet kaur 2617001WL008098 Manpreet kaur 00354 PUNB0059610 164 164 Processed 01/01/2024 8995619638 Manpreet kaur ()
32 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24291120230233182 29/11/2023 PARAMJIT KAUR 2617001WL008098 PARAMJIT KAUR 00354 PUNB0059610 492 492 Processed 01/01/2024 8995619636 PARAMJIT KAUR ()
33 BUDHLADA PB-17-001-066-001/102
(RAMGARH) 		2617001000NRG24291120230232810 29/11/2023 Chamkor singh 2617001WL008094 Chamkor singh 00354 PUNB0059610 840 840 Processed 01/01/2024 8995619634 Chamkor singh ()
34 BUDHLADA PB-17-001-068-001/105
(RAM NAGAR BHATHAL) 		2617001000NRG24291120230232951 29/11/2023 AJAIB SINGH 2617001WL008095 AJAIB SINGH 00354 PUNB0059610 700 700 Processed 01/01/2024 8995619635 AJAIB SINGH ()
35 BUDHLADA PB-17-001-068-001/171
(RAM NAGAR BHATHAL) 		2617001000NRG24291120230232976 29/11/2023 VEERPAL KAUR 2617001WL008095 VEERPAL KAUR 00354 PUNB0059610 700 700 Processed 01/01/2024 8995619640 VEERPAL KAUR ()
36 BUDHLADA PB-17-001-068-001/225
(RAM NAGAR BHATHAL) 		2617001000NRG24291120230232993 29/11/2023 KIRNA KAUR 2617001WL008095 KIRNA KAUR 00354 PUNB0059610 560 560 Processed 01/01/2024 8995619641 KIRNA KAUR ()
37 BUDHLADA PB-17-001-068-001/237
(RAM NAGAR BHATHAL) 		2617001000NRG24291120230232998 29/11/2023 GAGANDEEP KAUR 2617001WL008095 GAGANDEEP KAUR 00354 PUNB0059610 700 700 Processed 01/01/2024 8995619673 GAGANDEEP KAUR ()
38 BUDHLADA PB-17-001-068-001/76
(RAM NAGAR BHATHAL) 		2617001000NRG24291120230233027 29/11/2023 BALJIT KAUR 2617001WL008095 BALJIT KAUR 00354 PUNB0059610 700 700 Processed 01/01/2024 8995619637 BALJIT KAUR ()
39 BUDHLADA PB-17-001-068-001/96
(RAM NAGAR BHATHAL) 		2617001000NRG24291120230233037 29/11/2023 RANI KAUR 2617001WL008095 RANI KAUR 00354 PUNB0059610 140 140 Processed 01/01/2024 8995619671 RANI KAUR ()
SubTotal 7138 7138
40 BUDHLADA PB-17-001-025-001/53
(DHARAMPURA) 		2617001000NRG24291120230232528 29/11/2023 KUIWINDER KAUR 2617001WL008089 KUIWINDER KAUR 00354 PUNB0081310 1470 1470 Processed 01/01/2024 8995619643 KUIWINDER KAUR ()
SubTotal 1470 1470
41 BUDHLADA PB-17-001-025-001/100
(DHARAMPURA) 		2617001000NRG24291120230232375 29/11/2023 HARDEV KAUR 2617001WL008089 HARDEV KAUR 00354 PUNB0126600 980 980 Processed 01/01/2024 8995619647 HARDEV KAUR ()
42 BUDHLADA PB-17-001-025-001/196
(DHARAMPURA) 		2617001000NRG24291120230232410 29/11/2023 NIRMALA KAUR 2617001WL008089 NIRMALA KAUR 00354 PUNB0126600 1225 1225 Processed 01/01/2024 8995619650 NIRMALA KAUR ()
43 BUDHLADA PB-17-001-025-001/20
(DHARAMPURA) 		2617001000NRG24291120230232412 29/11/2023 BARU SINGH 2617001WL008089 BARU SINGH 00354 PUNB0126600 1225 1225 Processed 01/01/2024 8995619652 BARU SINGH ()
44 BUDHLADA PB-17-001-025-001/309
(DHARAMPURA) 		2617001000NRG24291120230232441 29/11/2023 KRISHAN KAUR 2617001WL008089 KRISHAN KAUR 00354 PUNB0126600 1470 1470 Processed 01/01/2024 8995619651 KRISHAN KAUR ()
45 BUDHLADA PB-17-001-025-001/310
(DHARAMPURA) 		2617001000NRG24291120230232444 29/11/2023 Mahinder kaur 2617001WL008089 Mahinder kaur 00354 PUNB0126600 1470 1470 Processed 01/01/2024 8995619646 Mahinder kaur ()
46 BUDHLADA PB-17-001-025-001/329
(DHARAMPURA) 		2617001000NRG24291120230232456 29/11/2023 MELO KAUR 2617001WL008089 MELO KAUR 00354 PUNB0126600 1470 1470 Processed 01/01/2024 8995619649 MELO KAUR ()
47 BUDHLADA PB-17-001-025-001/335
(DHARAMPURA) 		2617001000NRG24291120230232458 29/11/2023 GURMAIL KAUR 2617001WL008089 GURMAIL KAUR 00354 PUNB0126600 1470 1470 Processed 01/01/2024 8995619644 GURMAIL KAUR ()
48 BUDHLADA PB-17-001-025-001/405
(DHARAMPURA) 		2617001000NRG24291120230232489 29/11/2023 SUKHPAL KAUR 2617001WL008089 SUKHPAL KAUR 00354 PUNB0126600 1225 1225 Processed 01/01/2024 8995619648 SUKHPAL KAUR ()
49 BUDHLADA PB-17-001-025-001/644
(DHARAMPURA) 		2617001000NRG24291120230232553 29/11/2023 KARAMJIT KAUR 2617001WL008089 KARAMJIT KAUR 00354 PUNB0126600 490 490 Processed 01/01/2024 8995619645 KARAMJIT KAUR ()
SubTotal 11025 11025
50 BUDHLADA PB-17-001-025-001/596
(DHARAMPURA) 		2617001000NRG24291120230232541 29/11/2023 Ranjit Kaur 2617001WL008089 Ranjit Kaur 00354 PUNB0974400 1470 1470 Processed 01/01/2024 8995619654 Ranjit Kaur ()
51 BUDHLADA PB-17-001-025-001/611
(DHARAMPURA) 		2617001000NRG24291120230232545 29/11/2023 BINDER KAUR 2617001WL008089 BINDER KAUR 00354 PUNB0974400 245 245 Processed 01/01/2024 8995619669 BINDER KAUR ()
52 BUDHLADA PB-17-001-025-001/686
(DHARAMPURA) 		2617001000NRG24291120230232561 29/11/2023 Veerpal Kaur 2617001WL008089 Veerpal Kaur 00354 PUNB0974400 735 735 Processed 01/01/2024 8995619653 Veerpal Kaur ()
53 BUDHLADA PB-17-001-025-001/87
(DHARAMPURA) 		2617001000NRG24291120230232571 29/11/2023 AMARJIT KAUR 2617001WL008089 AMARJIT KAUR 00354 PUNB0974400 1470 1470 Processed 01/01/2024 8995619655 AMARJIT KAUR ()
SubTotal 3920 3920
54 BUDHLADA PB-17-001-046-001/289
(KALIPUR) 		2617001000NRG24291120230232875 29/11/2023 KARAMJIT KAUR 2617001WL008095 KARAMJIT KAUR 00415 SBIN0011905 561 561 Processed 01/01/2024 8995619656 MRS PARAMJIT KAUR ()
55 BUDHLADA PB-17-001-046-001/331
(KALIPUR) 		2617001000NRG24291120230232878 29/11/2023 BALVIR KAUR 2617001WL008095 BALVIR KAUR 00415 SBIN0011905 1122 1122 Processed 01/01/2024 8995619657 MRS BALBIR KAUR ()
56 BUDHLADA PB-17-001-066-001/8
(RAMGARH) 		2617001000NRG24291120230232834 29/11/2023 JASVIR SINGH 2617001WL008094 JASVIR SINGH 00415 SBIN0011905 1400 1400 Processed 01/01/2024 8995619668 MR JASVIR SINGH X ()
SubTotal 3083 3083
57 BUDHLADA PB-17-001-008-001/727
(BACHHOANA) 		2617001000NRG24291120230233323 29/11/2023 Rani kaur 2617001WL008099 Rani kaur 00415 SBIN0050050 1818 1818 Processed 01/01/2024 8995619658 MRS RANI KAUR ()
58 BUDHLADA PB-17-001-024-001/90
(DATEWAS) 		2617001000NRG24291120230233393 29/11/2023 AVTAR SINGH 2617001WL008101 AVTAR SINGH 00415 SBIN0050050 295 295 Processed 01/01/2024 8995619659 MR AVTAR SINGH ()
59 BUDHLADA PB-17-001-046-001/109
(KALIPUR) 		2617001000NRG24291120230232848 29/11/2023 HARPREET KAUR 2617001WL008095 HARPREET KAUR 00415 SBIN0050050 187 187 Processed 01/01/2024 8995619660 MR KALA SINGH SO MITHU SINGH ()
60 BUDHLADA PB-17-001-046-001/455
(KALIPUR) 		2617001000NRG24291120230232907 29/11/2023 KARNAIL KAUR 2617001WL008095 KARNAIL KAUR 00415 SBIN0050050 748 748 Processed 01/01/2024 8995619667 MRS KARNAIL KAUR ()
SubTotal 3048 3048
61 BUDHLADA PB-17-001-011-001/492
(BAREH) 		2617001000NRG24291120230233089 29/11/2023 Sandeep Kaur 2617001WL008098 Sandeep Kaur 00415 SBIN0050395 1278 1278 Processed 01/01/2024 8995619661 SANDEEP KAUR KAUR ()
62 BUDHLADA PB-17-001-011-001/540
(BAREH) 		2617001000NRG24291120230233097 29/11/2023 HARPREET KAUR 2617001WL008098 HARPREET KAUR 00415 SBIN0050395 426 426 Processed 01/01/2024 8995619662 MASTER KARANVEER SINGH UGS HARPREET KAUR ()
SubTotal 1704 1704
63 BUDHLADA PB-17-001-046-001/498
(KALIPUR) 		2617001000NRG24291120230232921 29/11/2023 REKHA RANI 2617001WL008095 REKHA RANI 00462 UCBA0003319 561 561 Processed 01/01/2024 8995619666 BALRAJ SINGH ()
SubTotal 561 561
64 BUDHLADA PB-17-001-027-001/475
(DODRA) 		2617001000NRG24291120230232726 29/11/2023 Saraj khan 2617001WL008094 Saraj khan 00555 YESB0000989 1212 1212 Processed 01/01/2024 8995619664 Saraj khan ()
SubTotal 1212 1212
Total 56119 56119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_291123FTO_72103 AXIS BANK UTIB0001517 BUDHLADA 1890
2 BUDHLADA PB2617001_291123FTO_72103 HDFC HDFC0001458 BAHADURPUR 4410
3 BUDHLADA PB2617001_291123FTO_72103 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2430
4 BUDHLADA PB2617001_291123FTO_72103 Indian Bank IDIB000B879 BUDHLADA 7791
5 BUDHLADA PB2617001_291123FTO_72103 Punjab & Sind Bank PSIB0000518 Bachhuana 3778
6 BUDHLADA PB2617001_291123FTO_72103 Punjab & Sind Bank PSIB0021283 DODRA 909
7 BUDHLADA PB2617001_291123FTO_72103 Punjab National Bank PUNB0007800 BUDHLADA 1750
8 BUDHLADA PB2617001_291123FTO_72103 Punjab National Bank PUNB0059610 Budhlada Mansa 7138
9 BUDHLADA PB2617001_291123FTO_72103 Punjab National Bank PUNB0081310 Baretadistt Mansa 1470
10 BUDHLADA PB2617001_291123FTO_72103 Punjab National Bank PUNB0126600 BARETA 11025
11 BUDHLADA PB2617001_291123FTO_72103 Punjab National Bank PUNB0974400 Dharampura 3920
12 BUDHLADA PB2617001_291123FTO_72103 State Bank of India SBIN0011905 BUDHLADA 3083
13 BUDHLADA PB2617001_291123FTO_72103 State Bank of India SBIN0050050 BUDHLADA 3048
14 BUDHLADA PB2617001_291123FTO_72103 State Bank of India SBIN0050395 BAREH 1704
15 BUDHLADA PB2617001_291123FTO_72103 UCO Bank UCBA0003319 BUDHLADA 561
16 BUDHLADA PB2617001_291123FTO_72103 Yes Bank Ltd. YESB0000989 Bhudhlada 1212

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