Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:15:54 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_041223FTO_73299
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-17-001-055-001/78
(KULEHARI) 		2617001000NRG24041220230238777 04/12/2023 KARNAIL KAUR 2617001WL008309 KARNAIL KAUR 00032 UTIB0000421 1500 1500 Processed 15/12/2023 8661971883 KARNAIL KAUR ()
SubTotal 1500 1500
2 BUDHLADA PB-17-001-021-001/13
(CHAK BHAIKE) 		2617001000NRG24041220230237785 04/12/2023 CHARANJIT KAUR 2617001WL008276 CHARANJIT KAUR 00176 IDIB000B879 366 366 Processed 15/12/2023 8661971851 CHARANJIT KAUR ()
3 BUDHLADA PB-17-001-021-001/162
(CHAK BHAIKE) 		2617001000NRG24041220230237795 04/12/2023 PARMJEET KAUR 2617001WL008276 PARMJEET KAUR 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661971850 PARMJEET KAUR ()
4 BUDHLADA PB-17-001-021-001/195
(CHAK BHAIKE) 		2617001000NRG24041220230237810 04/12/2023 AMANDEEP KAUR 2617001WL008276 AMANDEEP KAUR 00176 IDIB000B879 915 915 Processed 15/12/2023 8661971852 AMANDEEP KAUR ()
5 BUDHLADA PB-17-001-021-001/83
(CHAK BHAIKE) 		2617001000NRG24041220230237839 04/12/2023 Charanjeet Kaur 2617001WL008276 Charanjeet Kaur 00176 IDIB000B879 1098 1098 Processed 15/12/2023 8661971853 Charanjeet Kaur ()
6 BUDHLADA PB-17-001-041-001/208
(HIRO KHURD) 		2617001000NRG24041220230238803 04/12/2023 LAKHWINDER KAUR 2617001WL008310 LAKHWINDER KAUR 00176 IDIB000B879 765 765 Processed 15/12/2023 8661971884 LAKHWINDER KAUR ()
7 BUDHLADA PB-17-001-055-001/208
(KULEHARI) 		2617001000NRG24041220230238741 04/12/2023 RAMJEET KAUR 2617001WL008309 RAMJEET KAUR 00176 IDIB000B879 1500 1500 Processed 15/12/2023 8661971856 RAMJEET KAUR ()
8 BUDHLADA PB-17-001-055-001/230
(KULEHARI) 		2617001000NRG24041220230238746 04/12/2023 Mandeep kaur 2617001WL008309 Mandeep kaur 00176 IDIB000B879 1250 1250 Processed 15/12/2023 8661971857 Mandeep kaur ()
9 BUDHLADA PB-17-001-055-001/45
(KULEHARI) 		2617001000NRG24041220230238760 04/12/2023 Janta Singh 2617001WL008309 Janta Singh 00176 IDIB000B879 1000 1000 Processed 15/12/2023 8661971854 Janta Singh ()
10 BUDHLADA PB-17-001-055-001/67
(KULEHARI) 		2617001000NRG24041220230238769 04/12/2023 HAMIR SINGH 2617001WL008309 HAMIR SINGH 00176 IDIB000B879 500 500 Processed 15/12/2023 8661971855 HAMIR SINGH ()
SubTotal 8492 8492
11 BUDHLADA PB-17-001-055-001/217
(KULEHARI) 		2617001000NRG24041220230238742 04/12/2023 MANJIT KAUR 2617001WL008309 MANJIT KAUR 00176 IDIB000M245 1250 1250 Processed 15/12/2023 8661971858 MANJIT KAUR ()
SubTotal 1250 1250
12 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237977 04/12/2023 KARAMJIT KAUR 2617001WL008276 KARAMJIT KAUR 00349 PSIB0000518 1170 1170 Processed 15/12/2023 8661971862 KARAMJIT KAUR ()
13 BUDHLADA PB-17-001-047-001/161
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230237992 04/12/2023 KULWANT KAUR 2617001WL008276 KULWANT KAUR 00349 PSIB0000518 1170 1170 Processed 15/12/2023 8661971861 KULWANT KAUR ()
14 BUDHLADA PB-17-001-047-001/36
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238011 04/12/2023 VIRPAL KAUR 2617001WL008276 VIRPAL KAUR 00349 PSIB0000518 1170 1170 Processed 15/12/2023 8661971860 VIRPAL KAUR ()
15 BUDHLADA PB-17-001-047-001/58
(KANANKWAL CHEHLAN) 		2617001000NRG24041220230238017 04/12/2023 PARMJIT KAUR 2617001WL008276 PARMJIT KAUR 00349 PSIB0000518 975 975 Processed 15/12/2023 8661971863 PARMJIT KAUR ()
SubTotal 4485 4485
16 BUDHLADA PB-17-001-021-001/193
(CHAK BHAIKE) 		2617001000NRG24041220230237809 04/12/2023 BHURO KAUR 2617001WL008276 BHURO KAUR 00354 PUNB0007800 1098 1098 Processed 15/12/2023 8661971864 BHURO KAUR ()
17 BUDHLADA PB-17-001-021-001/206
(CHAK BHAIKE) 		2617001000NRG24041220230237813 04/12/2023 SIMARJIT KAUR 2617001WL008276 SIMARJIT KAUR 00354 PUNB0007800 1098 1098 Processed 15/12/2023 8661971865 SIMARJIT KAUR ()
SubTotal 2196 2196
18 BUDHLADA PB-17-001-055-001/55
(KULEHARI) 		2617001000NRG24041220230238763 04/12/2023 MANJEET KAUR 2617001WL008309 MANJEET KAUR 00354 PUNB0059610 1250 1250 Processed 15/12/2023 8661971866 MANJEET KAUR ()
SubTotal 1250 1250
19 BUDHLADA PB-17-001-032-001/135
(GHANDU KALAN) 		2617001000NRG24041220230238673 04/12/2023 Shinderpal kaur 2617001WL008308 Shinderpal kaur 00354 PUNB0128300 1500 1500 Processed 15/12/2023 8661971867 Shinderpal kaur ()
20 BUDHLADA PB-17-001-038-001/300
(GURADDI) 		2617001000NRG24041220230237926 04/12/2023 JASWINDER KAUR 2617001WL008276 JASWINDER KAUR 00354 PUNB0128300 655 655 Processed 15/12/2023 8661971869 JASWINDER KAUR ()
21 BUDHLADA PB-17-001-041-001/110
(HIRO KHURD) 		2617001000NRG24041220230238785 04/12/2023 Virpal kaur 2617001WL008310 Virpal kaur 00354 PUNB0128300 918 918 Processed 15/12/2023 8661971868 Virpal kaur ()
SubTotal 3073 3073
22 BUDHLADA PB-17-001-032-001/106
(GHANDU KALAN) 		2617001000NRG24041220230238663 04/12/2023 BEANT KAUR 2617001WL008308 BEANT KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661971870 BEANT KAUR ()
23 BUDHLADA PB-17-001-032-001/136
(GHANDU KALAN) 		2617001000NRG24041220230238674 04/12/2023 Veerpal kaur 2617001WL008308 Veerpal kaur 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661971871 Veerpal kaur ()
24 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24041220230238693 04/12/2023 Gurmit Singh 2617001WL008308 Gurmit Singh 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661971872 Gurmit Singh ()
25 BUDHLADA PB-17-001-032-001/70
(GHANDU KALAN) 		2617001000NRG24041220230238709 04/12/2023 SARABJIT KAUR 2617001WL008308 SARABJIT KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661971874 SARABJIT KAUR ()
26 BUDHLADA PB-17-001-032-001/80
(GHANDU KALAN) 		2617001000NRG24041220230238713 04/12/2023 SARABJEET KAUR 2617001WL008308 SARABJEET KAUR 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661971875 SARABJEET KAUR ()
27 BUDHLADA PB-17-001-032-001/89
(GHANDU KALAN) 		2617001000NRG24041220230238721 04/12/2023 GURLAL SINGH 2617001WL008308 GURLAL SINGH 00354 PUNB0133200 1500 1500 Processed 15/12/2023 8661971873 GURLAL SINGH ()
SubTotal 9000 9000
28 BUDHLADA PB-17-001-041-001/458
(HIRO KHURD) 		2617001000NRG24041220230238841 04/12/2023 VIRENDER KAUR 2617001WL008310 VIRENDER KAUR 00354 PUNB0221400 918 918 Processed 15/12/2023 8661971876 VIRENDER KAUR ()
SubTotal 918 918
29 BUDHLADA PB-17-001-022-001/161
(CHAK ALISHER) 		2617001000NRG24041220230238646 04/12/2023 AMNI KAUR 2617001WL008307 AMNI KAUR 00354 PUNB0234100 1300 1300 Processed 15/12/2023 8661971877 AMNI KAUR ()
SubTotal 1300 1300
30 BUDHLADA PB-17-001-032-001/135
(GHANDU KALAN) 		2617001000NRG24041220230238672 04/12/2023 Harpreet singh 2617001WL008308 Harpreet singh 00415 SBIN0050043 1500 1500 Processed 15/12/2023 8661971878 MR JASNOOR SINGH ()
SubTotal 1500 1500
31 BUDHLADA PB-17-001-003-001/410
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237730 04/12/2023 Karamjit kaur 2617001WL008275 Karamjit kaur 00415 SBIN0050049 1212 1212 Processed 15/12/2023 8661971879 MRS KARAMJEET KAUR ()
32 BUDHLADA PB-17-001-003-001/50
(AKBARPUR KHUDDAL) 		2617001000NRG24041220230237732 04/12/2023 GURVINDER KAUR 2617001WL008275 GURVINDER KAUR 00415 SBIN0050049 1515 1515 Processed 15/12/2023 8661971880 MRS GURVINDER KAUR ()
SubTotal 2727 2727
33 BUDHLADA PB-17-001-002-001/214
(AHMADPUR) 		2617001000NRG24041220230238488 04/12/2023 KIRANJIT KAUR 2617001WL008305 KIRANJIT KAUR 00415 SBIN0050050 502 502 Processed 15/12/2023 8661971882 MRS KIRANJIT KAUR ()
34 BUDHLADA PB-17-001-002-001/609
(AHMADPUR) 		2617001000NRG24041220230238555 04/12/2023 MANJIT KAUR 2617001WL008305 MANJIT KAUR 00415 SBIN0050050 502 502 Processed 15/12/2023 8661971881 MS MANJIT KAUR WO JAGSIR SINGH ()
SubTotal 1004 1004
35 BUDHLADA PB-17-001-022-001/40
(CHAK ALISHER) 		2617001000NRG24041220230238653 04/12/2023 Jaspreet kaur 2617001WL008307 Jaspreet kaur 00691 IPOS0000001 1300 1300 Processed 15/12/2023 8661971859 Jaspreet kaur ()
SubTotal 1300 1300
Total 39995 39995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_041223FTO_73299 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1500
2 BUDHLADA PB2617001_041223FTO_73299 Indian Bank IDIB000B879 BUDHLADA 8492
3 BUDHLADA PB2617001_041223FTO_73299 Indian Bank IDIB000M245 MANSA 1250
4 BUDHLADA PB2617001_041223FTO_73299 Punjab & Sind Bank PSIB0000518 Bachhuana 4485
5 BUDHLADA PB2617001_041223FTO_73299 Punjab National Bank PUNB0007800 BUDHLADA 2196
6 BUDHLADA PB2617001_041223FTO_73299 Punjab National Bank PUNB0059610 Budhlada Mansa 1250
7 BUDHLADA PB2617001_041223FTO_73299 Punjab National Bank PUNB0128300 BOREWAL 3073
8 BUDHLADA PB2617001_041223FTO_73299 Punjab National Bank PUNB0133200 MAGHANIA 9000
9 BUDHLADA PB2617001_041223FTO_73299 Punjab National Bank PUNB0221400 JAKHAL 918
10 BUDHLADA PB2617001_041223FTO_73299 Punjab National Bank PUNB0234100 KULRIAN 1300
11 BUDHLADA PB2617001_041223FTO_73299 State Bank of India SBIN0050043 BOHA 1500
12 BUDHLADA PB2617001_041223FTO_73299 State Bank of India SBIN0050049 BARETTA 2727
13 BUDHLADA PB2617001_041223FTO_73299 State Bank of India SBIN0050050 BUDHLADA 1004
14 BUDHLADA PB2617001_041223FTO_73299 India Post Payments Bank IPOS0000001 MANSA 1300

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