Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:10:33 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_020623FTO_17188
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-17-001-048-001/271
(KASAMPUR CHIANA) 		2617001000NRG24020620230051975 02/06/2023 SATVIR KAUR 2617001WL001750 SATVIR KAUR 00176 IDIB000B879 1560 1560 Processed 08/06/2023 2311664305 SATVIR KAUR ()
SubTotal 1560 1560
2 BUDHLADA PB-17-001-038-001/293
(GURADDI) 		2617001000NRG24020620230051808 02/06/2023 JEET KAUR 2617001WL001747 JEET KAUR 00354 PUNB0128300 1350 1350 Processed 08/06/2023 2311664304 JEET KAUR ()
3 BUDHLADA PB-17-001-038-001/309
(GURADDI) 		2617001000NRG24020620230051810 02/06/2023 RANI KAUR 2617001WL001747 RANI KAUR 00354 PUNB0128300 1350 1350 Processed 08/06/2023 2311664288 RANI KAUR ()
SubTotal 2700 2700
4 BUDHLADA PB-17-001-033-001/136
(GHANDU KHURD) 		2617001000NRG24020620230051856 02/06/2023 GURMAIL SINGH 2617001WL001749 GURMAIL SINGH 00354 PUNB0133200 1250 1250 Processed 08/06/2023 2311664299 GURMAIL SINGH ()
5 BUDHLADA PB-17-001-033-001/17
(GHANDU KHURD) 		2617001000NRG24020620230051869 02/06/2023 JARNAIL KAUR 2617001WL001749 JARNAIL KAUR 00354 PUNB0133200 500 500 Processed 08/06/2023 2311664303 JARNAIL KAUR ()
6 BUDHLADA PB-17-001-033-001/210
(GHANDU KHURD) 		2617001000NRG24020620230051891 02/06/2023 RAJWINDER KAUR 2617001WL001749 RAJWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 08/06/2023 2311664301 RAJWINDER KAUR ()
7 BUDHLADA PB-17-001-033-001/225
(GHANDU KHURD) 		2617001000NRG24020620230051896 02/06/2023 GURLAL SINGH 2617001WL001749 GURLAL SINGH 00354 PUNB0133200 1250 1250 Processed 08/06/2023 2311664289 GURLAL SINGH ()
8 BUDHLADA PB-17-001-033-001/27
(GHANDU KHURD) 		2617001000NRG24020620230051905 02/06/2023 RAJWINDER KAUR 2617001WL001749 RAJWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 08/06/2023 2311664302 RAJWINDER KAUR ()
9 BUDHLADA PB-17-001-033-001/45
(GHANDU KHURD) 		2617001000NRG24020620230051920 02/06/2023 TEJ KAUR 2617001WL001749 TEJ KAUR 00354 PUNB0133200 1000 1000 Processed 08/06/2023 2311664298 TEJ KAUR ()
10 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24020620230051939 02/06/2023 MOHINDER SINGH 2617001WL001749 MOHINDER SINGH 00354 PUNB0133200 1250 1250 Processed 08/06/2023 2311664300 MOHINDER SINGH ()
SubTotal 8250 8250
11 BUDHLADA PB-17-001-033-001/238
(GHANDU KHURD) 		2617001000NRG24020620230051899 02/06/2023 SEVA SINGH 2617001WL001749 SEVA SINGH 00354 PUNB0167110 1500 1500 Processed 08/06/2023 2311664290 SEVA SINGH ()
SubTotal 1500 1500
12 BUDHLADA PB-17-001-003-001/299
(AKBARPUR KHUDDAL) 		2617001000NRG24020620230051827 02/06/2023 Babli singh 2617001WL001748 Babli singh 00415 SBIN0050049 1200 1200 Processed 08/06/2023 2311664291 MRS BALBIR KAUR ()
SubTotal 1200 1200
13 BUDHLADA PB-17-001-003-001/348
(AKBARPUR KHUDDAL) 		2617001000NRG24020620230051830 02/06/2023 Maya devi 2617001WL001748 Maya devi 00415 SBIN0050050 1440 1440 Processed 08/06/2023 2311664297 MS MAYA DEVI ()
SubTotal 1440 1440
14 BUDHLADA PB-17-001-006-001/118
(ALAMPUR MANDRAN) 		2617001000NRG24020620230051325 02/06/2023 HARDEEP KAUR 2617001WL001741 HARDEEP KAUR 00415 SBIN0050395 580 580 Processed 08/06/2023 2311664293 MRS HARDEEP KAUR WO JARNAIL SINGH ()
15 BUDHLADA PB-17-001-006-001/237
(ALAMPUR MANDRAN) 		2617001000NRG24020620230051400 02/06/2023 SARABJIT KAUR 2617001WL001741 SARABJIT KAUR 00415 SBIN0050395 1450 1450 Processed 08/06/2023 2311664292 MRS SARABJIT KAUR ()
16 BUDHLADA PB-17-001-006-001/390
(ALAMPUR MANDRAN) 		2617001000NRG24020620230051470 02/06/2023 CHARANJIT KAUR 2617001WL001741 CHARANJIT KAUR 00415 SBIN0050395 1160 1160 Processed 08/06/2023 2311664296 MRS GARCHARAN KAUR WO MITHU SINGH ()
17 BUDHLADA PB-17-001-006-001/5
(ALAMPUR MANDRAN) 		2617001000NRG24020620230051510 02/06/2023 HARJEET SINGH 2617001WL001741 HARJEET SINGH 00415 SBIN0050395 1160 1160 Processed 08/06/2023 2311664294 MR HARJEET SINGH ()
18 BUDHLADA PB-17-001-006-001/533
(ALAMPUR MANDRAN) 		2617001000NRG24020620230051523 02/06/2023 AMANDEEP KAUR 2617001WL001741 AMANDEEP KAUR 00415 SBIN0050395 1450 1450 Processed 08/06/2023 2311664307 MRS AMANDEEP KAUR ()
19 BUDHLADA PB-17-001-006-001/60
(ALAMPUR MANDRAN) 		2617001000NRG24020620230051536 02/06/2023 DASONDA SINGH 2617001WL001741 DASONDA SINGH 00415 SBIN0050395 1160 1160 Processed 08/06/2023 2311664295 MR DASAUNDA SINGH ()
20 BUDHLADA PB-17-001-057-001/279
(LAKHMIR WALA) 		2617001000NRG24020620230051785 02/06/2023 DARSHAN SINGH 2617001WL001746 DARSHAN SINGH 00415 SBIN0050395 1818 1818 Processed 08/06/2023 2311664308 MR DARSHAN SINGH ()
SubTotal 8778 8778
21 BUDHLADA PB-17-001-006-001/501
(ALAMPUR MANDRAN) 		2617001000NRG24020620230051513 02/06/2023 GURWINDER KAUR 2617001WL001741 GURWINDER KAUR 00415 SBIN0051422 870 870 Processed 08/06/2023 2311664306 MRS GURWINDER KAUR ()
SubTotal 870 870
Total 26298 26298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_020623FTO_17188 Indian Bank IDIB000B879 BUDHLADA 1560
2 BUDHLADA PB2617001_020623FTO_17188 Punjab National Bank PUNB0128300 BOREWAL 2700
3 BUDHLADA PB2617001_020623FTO_17188 Punjab National Bank PUNB0133200 MAGHANIA 8250
4 BUDHLADA PB2617001_020623FTO_17188 Punjab National Bank PUNB0167110 Boha 1500
5 BUDHLADA PB2617001_020623FTO_17188 State Bank of India SBIN0050049 BARETTA 1200
6 BUDHLADA PB2617001_020623FTO_17188 State Bank of India SBIN0050050 BUDHLADA 1440
7 BUDHLADA PB2617001_020623FTO_17188 State Bank of India SBIN0050395 BAREH 8778
8 BUDHLADA PB2617001_020623FTO_17188 State Bank of India SBIN0051422 AKKANWALI 870

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