Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:45 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_070623FTO_18904
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-17-001-057-001/229
(LAKHMIR WALA) 		2617001000NRG24070620230057823 07/06/2023 DALA SINGH 2617001WL001886 DALA SINGH 00048 BKID0006380 250 250 Processed 10/06/2023 2403558149 DALA SINGH ()
SubTotal 250 250
2 BUDHLADA PB-17-001-057-001/298
(LAKHMIR WALA) 		2617001000NRG24070620230057838 07/06/2023 CHARANJIT KAUR 2617001WL001886 CHARANJIT KAUR 00089 CBIN0283600 1500 1500 Processed 10/06/2023 2403558110 CHARANJIT KAUR ()
SubTotal 1500 1500
3 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24070620230058510 07/06/2023 SARABJIT KAUR 2617001WL001901 SARABJIT KAUR 00152 HDFC0001458 1440 1440 Processed 10/06/2023 2403558148 SARABJIT KAUR ()
SubTotal 1440 1440
4 BUDHLADA PB-17-001-042-001/261
(JALVERA) 		2617001000NRG24070620230057522 07/06/2023 Sukhjinder singh 2617001WL001882 Sukhjinder singh 00152 HDFC0001481 1380 1380 Processed 10/06/2023 2403558147 Sukhjinder singh ()
SubTotal 1380 1380
5 BUDHLADA PB-17-001-027-001/57
(DODRA) 		2617001000NRG24070620230058709 07/06/2023 GURMAIL KAUR 2617001WL001909 GURMAIL KAUR 00354 PUNB0059610 800 800 Processed 10/06/2023 2403558146 GURMAIL KAUR ()
SubTotal 800 800
6 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24070620230057495 07/06/2023 MUKHTIAR KAUR 2617001WL001882 MUKHTIAR KAUR 00354 PUNB0081310 460 460 Processed 10/06/2023 2403558113 MUKHTIAR KAUR ()
7 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24070620230057510 07/06/2023 gurmail kaur 2617001WL001882 gurmail kaur 00354 PUNB0081310 920 920 Processed 10/06/2023 2403558112 gurmail kaur ()
8 BUDHLADA PB-17-001-042-001/234
(JALVERA) 		2617001000NRG24070620230057515 07/06/2023 GURPREET KAUR 2617001WL001882 GURPREET KAUR 00354 PUNB0081310 920 920 Processed 10/06/2023 2403558139 GURPREET KAUR ()
9 BUDHLADA PB-17-001-042-001/242
(JALVERA) 		2617001000NRG24070620230057516 07/06/2023 BALJIT KAUR 2617001WL001882 BALJIT KAUR 00354 PUNB0081310 1150 1150 Processed 10/06/2023 2403558137 BALJIT KAUR ()
10 BUDHLADA PB-17-001-042-001/249
(JALVERA) 		2617001000NRG24070620230057517 07/06/2023 Soma Kaur 2617001WL001882 Soma Kaur 00354 PUNB0081310 1380 1380 Processed 10/06/2023 2403558115 Soma Kaur ()
11 BUDHLADA PB-17-001-042-001/256
(JALVERA) 		2617001000NRG24070620230057519 07/06/2023 GAGANDEEP KAUR 2617001WL001882 GAGANDEEP KAUR 00354 PUNB0081310 920 920 Processed 10/06/2023 2403558136 GAGANDEEP KAUR ()
12 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24070620230057541 07/06/2023 BINDER KAUR 2617001WL001882 BINDER KAUR 00354 PUNB0081310 920 920 Processed 10/06/2023 2403558145 BINDER KAUR ()
13 BUDHLADA PB-17-001-042-001/6
(JALVERA) 		2617001000NRG24070620230057546 07/06/2023 KARMJIT KAUR 2617001WL001882 KARMJIT KAUR 00354 PUNB0081310 690 690 Processed 10/06/2023 2403558141 KARMJIT KAUR ()
14 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24070620230057557 07/06/2023 GURMEET KAUR 2617001WL001882 GURMEET KAUR 00354 PUNB0081310 920 920 Processed 10/06/2023 2403558111 GURMEET KAUR ()
15 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24070620230058494 07/06/2023 MANJEET KAUR 2617001WL001901 MANJEET KAUR 00354 PUNB0081310 240 240 Processed 10/06/2023 2403558114 MANJEET KAUR ()
16 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24070620230057602 07/06/2023 KIRAN KAUR 2617001WL001883 KIRAN KAUR 00354 PUNB0081310 1210 1210 Processed 10/06/2023 2403558143 KIRAN KAUR ()
17 BUDHLADA PB-17-001-049-001/191
(KHATRIWALA) 		2617001000NRG24070620230057615 07/06/2023 NIMO KAUR 2617001WL001883 NIMO KAUR 00354 PUNB0081310 968 968 Processed 10/06/2023 2403558142 NIMO KAUR ()
18 BUDHLADA PB-17-001-049-001/195
(KHATRIWALA) 		2617001000NRG24070620230057617 07/06/2023 AMANDEEP KAUR 2617001WL001883 AMANDEEP KAUR 00354 PUNB0081310 968 968 Processed 10/06/2023 2403558140 AMANDEEP KAUR ()
19 BUDHLADA PB-17-001-049-001/217
(KHATRIWALA) 		2617001000NRG24070620230057627 07/06/2023 CHHINDER KAUR 2617001WL001883 CHHINDER KAUR 00354 PUNB0081310 242 242 Processed 10/06/2023 2403558144 CHHINDER KAUR ()
20 BUDHLADA PB-17-001-049-001/270
(KHATRIWALA) 		2617001000NRG24070620230057642 07/06/2023 HARJINDER KAUR 2617001WL001883 HARJINDER KAUR 00354 PUNB0081310 726 726 Processed 10/06/2023 2403558138 HARJINDER KAUR ()
SubTotal 12634 12634
21 BUDHLADA PB-17-001-086-001/81
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24070620230058484 07/06/2023 JAGMOHAN SINGH 2617001WL001900 JAGMOHAN SINGH 00354 PUNB0133200 1818 1818 Processed 10/06/2023 2403558135 JAGMOHAN SINGH ()
22 BUDHLADA PB-17-001-086-001/81
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24070620230058485 07/06/2023 RAJKARN 2617001WL001900 RAJKARN 00354 PUNB0133200 1818 1818 Processed 10/06/2023 2403558134 RAJKARN ()
SubTotal 3636 3636
23 BUDHLADA PB-17-001-079-001/324
(SHERKHAN WALA) 		2617001000NRG24070620230058777 07/06/2023 RAMANDEEP KAUR 2617001WL001910 RAMANDEEP KAUR 00354 PUNB0167110 696 696 Processed 10/06/2023 2403558129 RAMANDEEP KAUR ()
24 BUDHLADA PB-17-001-079-001/343
(SHERKHAN WALA) 		2617001000NRG24070620230058789 07/06/2023 SONA KAUR 2617001WL001910 SONA KAUR 00354 PUNB0167110 464 464 Processed 10/06/2023 2403558133 SONA KAUR ()
25 BUDHLADA PB-17-001-079-001/349
(SHERKHAN WALA) 		2617001000NRG24070620230058790 07/06/2023 MANJIT KAUR 2617001WL001910 MANJIT KAUR 00354 PUNB0167110 696 696 Processed 10/06/2023 2403558131 MANJIT KAUR ()
26 BUDHLADA PB-17-001-079-001/425
(SHERKHAN WALA) 		2617001000NRG24070620230058814 07/06/2023 JOGINDER SINGH 2617001WL001910 JOGINDER SINGH 00354 PUNB0167110 696 696 Processed 10/06/2023 2403558132 JOGINDER SINGH ()
27 BUDHLADA PB-17-001-079-001/469
(SHERKHAN WALA) 		2617001000NRG24070620230058823 07/06/2023 KULWINDER KAUR 2617001WL001910 KULWINDER KAUR 00354 PUNB0167110 696 696 Processed 10/06/2023 2403558130 KULWINDER KAUR ()
SubTotal 3248 3248
28 BUDHLADA PB-17-001-057-001/258
(LAKHMIR WALA) 		2617001000NRG24070620230057828 07/06/2023 GURTEJ SINGH 2617001WL001886 GURTEJ SINGH 00415 SBIN0001735 1500 1500 Processed 10/06/2023 2403558128 MR GURTEJ SINGH SO HANSA SINGH ()
SubTotal 1500 1500
29 BUDHLADA PB-17-001-049-001/10
(KHATRIWALA) 		2617001000NRG24070620230057569 07/06/2023 SARBJIT KAUR 2617001WL001883 SARBJIT KAUR 00415 SBIN0011904 968 968 Processed 10/06/2023 2403558126 MRS SARBHJEET KAUR WO BALKAR SINGH ()
30 BUDHLADA PB-17-001-049-001/141
(KHATRIWALA) 		2617001000NRG24070620230057592 07/06/2023 MELA SINGH 2617001WL001883 MELA SINGH 00415 SBIN0011904 968 968 Processed 10/06/2023 2403558127 MR MELA SINGH ()
SubTotal 1936 1936
31 BUDHLADA PB-17-001-079-001/262
(SHERKHAN WALA) 		2617001000NRG24070620230058755 07/06/2023 MANJIT KAUR 2617001WL001910 MANJIT KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403558117 MRS MANJIT KAUR ()
32 BUDHLADA PB-17-001-079-001/314
(SHERKHAN WALA) 		2617001000NRG24070620230058773 07/06/2023 DULARA SINGH 2617001WL001910 DULARA SINGH 00415 SBIN0050043 232 232 Processed 10/06/2023 2403558116 MR DULARA SINGH ()
33 BUDHLADA PB-17-001-079-001/48
(SHERKHAN WALA) 		2617001000NRG24070620230058827 07/06/2023 SUKHJIT KAUR 2617001WL001910 SUKHJIT KAUR 00415 SBIN0050043 696 696 Processed 10/06/2023 2403558125 MR PARSEN SINGH ()
34 BUDHLADA PB-17-001-079-001/75
(SHERKHAN WALA) 		2617001000NRG24070620230058840 07/06/2023 DARSHAN SINGH 2617001WL001910 DARSHAN SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403558123 MR DARSHAN SINGH SO WSAKA SINGH ()
35 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24070620230058845 07/06/2023 BANT SINGH 2617001WL001910 BANT SINGH 00415 SBIN0050043 696 696 Processed 10/06/2023 2403558124 MR BANT SINGH DSSO ()
SubTotal 3016 3016
36 BUDHLADA PB-17-001-003-001/239
(AKBARPUR KHUDDAL) 		2617001000NRG24070620230058642 07/06/2023 NAHARO KAUR 2617001WL001906 NAHARO KAUR 00415 SBIN0050049 680 680 Processed 10/06/2023 2403558121 MRS NARO O ()
37 BUDHLADA PB-17-001-062-001/90
(MANDER) 		2617001000NRG24070620230058600 07/06/2023 GURMEET KAUR 2617001WL001901 GURMEET KAUR 00415 SBIN0050049 960 960 Processed 10/06/2023 2403558122 MRS GURMEET KAUR ()
SubTotal 1640 1640
38 BUDHLADA PB-17-001-057-001/293
(LAKHMIR WALA) 		2617001000NRG24070620230057834 07/06/2023 mandeep kaur 2617001WL001886 mandeep kaur 00415 SBIN0051422 1000 1000 Processed 10/06/2023 2403558120 MRS MANDEEP KAUR ()
39 BUDHLADA PB-17-001-057-001/299
(LAKHMIR WALA) 		2617001000NRG24070620230057839 07/06/2023 Karamjeet Kaur 2617001WL001886 Karamjeet Kaur 00415 SBIN0051422 1250 1250 Processed 10/06/2023 2403558119 MRS KARAMJIT KAUR ()
40 BUDHLADA PB-17-001-057-001/35
(LAKHMIR WALA) 		2617001000NRG24070620230057842 07/06/2023 Charnjit Kaur 2617001WL001886 Charnjit Kaur 00415 SBIN0051422 1250 1250 Processed 10/06/2023 2403558118 MRS CHARNJIT KAUR WO GURWINDER SINGH ()
SubTotal 3500 3500
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_070623FTO_18904 Bank of India BKID0006380 MANSA 250
2 BUDHLADA PB2617001_070623FTO_18904 Central Bank Of India CBIN0283600 MANSA 1500
3 BUDHLADA PB2617001_070623FTO_18904 HDFC HDFC0001458 BAHADURPUR 1440
4 BUDHLADA PB2617001_070623FTO_18904 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1380
5 BUDHLADA PB2617001_070623FTO_18904 Punjab National Bank PUNB0059610 Budhlada Mansa 800
6 BUDHLADA PB2617001_070623FTO_18904 Punjab National Bank PUNB0081310 Baretadistt Mansa 12634
7 BUDHLADA PB2617001_070623FTO_18904 Punjab National Bank PUNB0133200 MAGHANIA 3636
8 BUDHLADA PB2617001_070623FTO_18904 Punjab National Bank PUNB0167110 Boha 3248
9 BUDHLADA PB2617001_070623FTO_18904 State Bank of India SBIN0001735 MANSA 1500
10 BUDHLADA PB2617001_070623FTO_18904 State Bank of India SBIN0011904 BRETTA 1936
11 BUDHLADA PB2617001_070623FTO_18904 State Bank of India SBIN0050043 BOHA 3016
12 BUDHLADA PB2617001_070623FTO_18904 State Bank of India SBIN0050049 BARETTA 1640
13 BUDHLADA PB2617001_070623FTO_18904 State Bank of India SBIN0051422 AKKANWALI 3500

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