Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:51:47 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_021023FTO_57403
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-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24021020230179818 02/10/2023 GHOTA KAUR 2617001WL006083 GHOTA KAUR 00032 UTIB0002252 1200 1200 Processed 11/11/2023 7375407776 GHOTA KAUR ()
SubTotal 1200 1200
2 BUDHLADA PB-17-001-009-001/23
(BAHDARPUR) 		2617001000NRG24021020230179731 02/10/2023 SUNDER SINGH 2617001WL006083 SUNDER SINGH 00152 HDFC0001481 1800 1800 Processed 11/11/2023 7375407745 SUNDER SINGH ()
SubTotal 1800 1800
3 BUDHLADA PB-17-001-060-001/272
(MALKO) 		2617001000NRG24021020230179845 02/10/2023 Jasveer singh 2617001WL006084 Jasveer singh 00152 HDFC0003154 1818 1818 Processed 11/11/2023 7375407746 Jasveer singh ()
SubTotal 1818 1818
4 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179658 02/10/2023 Charanjit kaur 2617001WL006081 Charanjit kaur 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7375407748 Charanjit kaur ()
5 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179665 02/10/2023 ANANDEEP KAUR 2617001WL006081 ANANDEEP KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7375407747 ANANDEEP KAUR ()
SubTotal 2750 2750
6 BUDHLADA PB-17-001-068-001/19
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179630 02/10/2023 RAMANDEEP KAUR 2617001WL006081 RAMANDEEP KAUR 00349 PSIB0021401 1000 1000 Processed 11/11/2023 7375407749 RAMANDEEP KAUR ()
SubTotal 1000 1000
7 BUDHLADA PB-17-001-009-001/157
(BAHDARPUR) 		2617001000NRG24021020230179718 02/10/2023 GEJO KAUR 2617001WL006083 GEJO KAUR 00352 PUNB0PGB003 600 600 Processed 11/11/2023 7375407765 GEJO KAUR ()
8 BUDHLADA PB-17-001-009-001/25
(BAHDARPUR) 		2617001000NRG24021020230179738 02/10/2023 BHURA SINGH 2617001WL006083 BHURA SINGH 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7375407766 BHURA SINGH ()
9 BUDHLADA PB-17-001-009-001/367
(BAHDARPUR) 		2617001000NRG24021020230179751 02/10/2023 BIRBAL SINGH 2617001WL006083 BIRBAL SINGH 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7375407762 BIRBAL SINGH ()
10 BUDHLADA PB-17-001-009-001/541
(BAHDARPUR) 		2617001000NRG24021020230179806 02/10/2023 GULAB KAUR 2617001WL006083 GULAB KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7375407764 GULAB KAUR ()
11 BUDHLADA PB-17-001-009-001/665
(BAHDARPUR) 		2617001000NRG24021020230179819 02/10/2023 JASPREET KAUR 2617001WL006083 JASPREET KAUR 00352 PUNB0PGB003 900 900 Processed 11/11/2023 7375407763 JASPREET KAUR ()
12 BUDHLADA PB-17-001-009-001/697
(BAHDARPUR) 		2617001000NRG24021020230179826 02/10/2023 kala singh 2617001WL006083 kala singh 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7375407767 kala singh ()
SubTotal 7200 7200
13 BUDHLADA PB-17-001-068-001/105
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179599 02/10/2023 AJAIB SINGH 2617001WL006081 AJAIB SINGH 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7375407754 AJAIB SINGH ()
14 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179605 02/10/2023 HARDEEP KAUR 2617001WL006081 HARDEEP KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7375407751 HARDEEP KAUR ()
15 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179607 02/10/2023 DARSHAN SINGH 2617001WL006081 DARSHAN SINGH 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7375407750 DARSHAN SINGH ()
16 BUDHLADA PB-17-001-068-001/171
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179624 02/10/2023 VEERPAL KAUR 2617001WL006081 VEERPAL KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7375407756 VEERPAL KAUR ()
17 BUDHLADA PB-17-001-068-001/225
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179637 02/10/2023 KIRNA KAUR 2617001WL006081 KIRNA KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7375407757 KIRNA KAUR ()
18 BUDHLADA PB-17-001-068-001/237
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179642 02/10/2023 GAGANDEEP KAUR 2617001WL006081 GAGANDEEP KAUR 00354 PUNB0059610 1000 1000 Processed 11/11/2023 7375407753 GAGANDEEP KAUR ()
19 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179667 02/10/2023 BALVIR SINGH 2617001WL006081 BALVIR SINGH 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7375407752 BALVIR SINGH ()
20 BUDHLADA PB-17-001-068-001/96
(RAM NAGAR BHATHAL) 		2617001000NRG24021020230179682 02/10/2023 RANI KAUR 2617001WL006081 RANI KAUR 00354 PUNB0059610 1250 1250 Processed 11/11/2023 7375407755 RANI KAUR ()
SubTotal 9750 9750
21 BUDHLADA PB-17-001-009-001/238
(BAHDARPUR) 		2617001000NRG24021020230179735 02/10/2023 PARAMJIT KAUR 2617001WL006083 PARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7375407759 PARAMJIT KAUR ()
22 BUDHLADA PB-17-001-009-001/443
(BAHDARPUR) 		2617001000NRG24021020230179779 02/10/2023 SHINDER KAUR 2617001WL006083 SHINDER KAUR 00354 PUNB0081310 1500 1500 Processed 11/11/2023 7375407758 SHINDER KAUR ()
SubTotal 3000 3000
23 BUDHLADA PB-17-001-013-001/97
(BHAKHRIAL) 		2617001000NRG24021020230179896 02/10/2023 SUKHPAL KAUR 2617001WL006085 SUKHPAL KAUR 00354 PUNB0234100 780 780 Processed 11/11/2023 7375407760 SUKHPAL KAUR ()
SubTotal 780 780
24 BUDHLADA PB-17-001-013-001/110
(BHAKHRIAL) 		2617001000NRG24021020230179851 02/10/2023 SUKHPAL KAUR 2617001WL006085 SUKHPAL KAUR 00354 PUNB0974400 1300 1300 Processed 11/11/2023 7375407761 SUKHPAL KAUR ()
SubTotal 1300 1300
25 BUDHLADA PB-17-001-082-001/122
(TALABWALA) 		2617001000NRG24021020230179684 02/10/2023 LEELA SINGH 2617001WL006082 LEELA SINGH 00415 SBIN0050043 1350 1350 Processed 11/11/2023 7375407768 MR LEELA SINGH ()
SubTotal 1350 1350
26 BUDHLADA PB-17-001-009-001/133
(BAHDARPUR) 		2617001000NRG24021020230179715 02/10/2023 JASPAL KAUR 2617001WL006083 JASPAL KAUR 00415 SBIN0050049 900 900 Processed 11/11/2023 7375407769 MRS JASPAL KAUR ()
27 BUDHLADA PB-17-001-009-001/51
(BAHDARPUR) 		2617001000NRG24021020230179798 02/10/2023 RAJINDER KAUR 2617001WL006083 RAJINDER KAUR 00415 SBIN0050049 1800 1800 Processed 11/11/2023 7375407771 MRS RAJINDER KAUR ()
28 BUDHLADA PB-17-001-009-001/725
(BAHDARPUR) 		2617001000NRG24021020230179833 02/10/2023 Gurjant singh 2617001WL006083 Gurjant singh 00415 SBIN0050049 1200 1200 Processed 11/11/2023 7375407770 MR GURJANT SINGH ()
SubTotal 3900 3900
29 BUDHLADA PB-17-001-006-001/341
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179527 02/10/2023 KARI SINGH 2617001WL006079 KARI SINGH 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7375407775 MR KARI SINGH ()
30 BUDHLADA PB-17-001-006-001/390
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179535 02/10/2023 CHARANJIT KAUR 2617001WL006079 CHARANJIT KAUR 00415 SBIN0050395 1160 1160 Processed 11/11/2023 7375407772 MRS GARCHARAN KAUR WO MITHU SINGH ()
31 BUDHLADA PB-17-001-006-001/5
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179566 02/10/2023 HARJEET SINGH 2617001WL006079 HARJEET SINGH 00415 SBIN0050395 1450 1450 Processed 11/11/2023 7375407774 MR HARJEET SINGH ()
32 BUDHLADA PB-17-001-006-001/60
(ALAMPUR MANDRAN) 		2617001000NRG24021020230179579 02/10/2023 DASONDA SINGH 2617001WL006079 DASONDA SINGH 00415 SBIN0050395 580 580 Processed 11/11/2023 7375407773 MR DASAUNDA SINGH ()
SubTotal 4640 4640
Total 40488 40488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_021023FTO_57403 AXIS BANK UTIB0002252 BAHADURPUR 1200
2 BUDHLADA PB2617001_021023FTO_57403 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1800
3 BUDHLADA PB2617001_021023FTO_57403 HDFC HDFC0003154 Boha 1818
4 BUDHLADA PB2617001_021023FTO_57403 Indian Bank IDIB000B879 BUDHLADA 2750
5 BUDHLADA PB2617001_021023FTO_57403 Punjab & Sind Bank PSIB0021401 Boha Mandi 1000
6 BUDHLADA PB2617001_021023FTO_57403 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 7200
7 BUDHLADA PB2617001_021023FTO_57403 Punjab National Bank PUNB0059610 Budhlada Mansa 9750
8 BUDHLADA PB2617001_021023FTO_57403 Punjab National Bank PUNB0081310 Baretadistt Mansa 3000
9 BUDHLADA PB2617001_021023FTO_57403 Punjab National Bank PUNB0234100 KULRIAN 780
10 BUDHLADA PB2617001_021023FTO_57403 Punjab National Bank PUNB0974400 Dharampura 1300
11 BUDHLADA PB2617001_021023FTO_57403 State Bank of India SBIN0050043 BOHA 1350
12 BUDHLADA PB2617001_021023FTO_57403 State Bank of India SBIN0050049 BARETTA 3900
13 BUDHLADA PB2617001_021023FTO_57403 State Bank of India SBIN0050395 BAREH 4640

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