Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:25 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_150523FTO_10602
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) 		2617001000NRG24150520230023784 15/05/2023 SATVIR KAUR 2617001WL000945 SATVIR KAUR 00176 IDIB000B879 992 992 Processed 20/05/2023 1749602844 SATVIR KAUR ()
SubTotal 992 992
2 BUDHLADA PB-17-001-004-001/246
(AKKANWALI) 		2617001000NRG24150520230024517 15/05/2023 KARAMJIT KAUR 2617001WL000975 KARAMJIT KAUR 00176 IDIB000M245 1175 1175 Processed 20/05/2023 1749602845 KARAMJIT KAUR ()
3 BUDHLADA PB-17-001-004-001/570
(AKKANWALI) 		2617001000NRG24150520230024641 15/05/2023 VIRPAL KAUR 2617001WL000975 VIRPAL KAUR 00176 IDIB000M245 940 940 Processed 20/05/2023 1749602846 VIRPAL KAUR ()
SubTotal 2115 2115
4 BUDHLADA PB-17-001-023-001/125
(DARIAPUR) 		2617001000NRG24150520230025073 15/05/2023 PARAMJIT SINGH 2617001WL000983 PARAMJIT SINGH 00354 PUNB0007800 456 456 Processed 20/05/2023 1749602848 PARAMJIT SINGH ()
5 BUDHLADA PB-17-001-023-001/125
(DARIAPUR) 		2617001000NRG24150520230025072 15/05/2023 PARAMJIT SINGH 2617001WL000983 PARAMJIT SINGH 00354 PUNB0007800 1818 1818 Processed 20/05/2023 1749602847 PARAMJIT SINGH ()
SubTotal 2274 2274
6 BUDHLADA PB-17-001-061-001/131
(MALL SINGH WALA) 		2617001000NRG24150520230024686 15/05/2023 PAL KAUR 2617001WL000976 PAL KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1749602855 PAL KAUR ()
7 BUDHLADA PB-17-001-061-001/139
(MALL SINGH WALA) 		2617001000NRG24150520230024693 15/05/2023 SUKHJEET KAUR 2617001WL000976 SUKHJEET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1749602859 SUKHJEET KAUR ()
8 BUDHLADA PB-17-001-061-001/17
(MALL SINGH WALA) 		2617001000NRG24150520230024711 15/05/2023 LABH SINGH 2617001WL000976 LABH SINGH 00354 PUNB0059610 225 225 Processed 20/05/2023 1749602853 LABH SINGH ()
9 BUDHLADA PB-17-001-061-001/188
(MALL SINGH WALA) 		2617001000NRG24150520230024726 15/05/2023 GURNAM KAUR 2617001WL000976 GURNAM KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1749602849 GURNAM KAUR ()
10 BUDHLADA PB-17-001-061-001/206
(MALL SINGH WALA) 		2617001000NRG24150520230024738 15/05/2023 KULWINDER KAUR 2617001WL000976 KULWINDER KAUR 00354 PUNB0059610 450 450 Processed 20/05/2023 1749602851 KULWINDER KAUR ()
11 BUDHLADA PB-17-001-061-001/215
(MALL SINGH WALA) 		2617001000NRG24150520230024742 15/05/2023 CHARANJIT KAUR 2617001WL000976 CHARANJIT KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1749602863 CHARANJIT KAUR ()
12 BUDHLADA PB-17-001-061-001/218
(MALL SINGH WALA) 		2617001000NRG24150520230024745 15/05/2023 RANI KAUR 2617001WL000976 RANI KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1749602861 RANI KAUR ()
13 BUDHLADA PB-17-001-061-001/26
(MALL SINGH WALA) 		2617001000NRG24150520230024766 15/05/2023 DEEP KAUR 2617001WL000976 DEEP KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1749602856 DEEP KAUR ()
14 BUDHLADA PB-17-001-061-001/276
(MALL SINGH WALA) 		2617001000NRG24150520230024770 15/05/2023 GUDDU SINGH 2617001WL000976 GUDDU SINGH 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1749602854 GUDDU SINGH ()
15 BUDHLADA PB-17-001-061-001/280
(MALL SINGH WALA) 		2617001000NRG24150520230024771 15/05/2023 RANI KAUR 2617001WL000976 RANI KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1749602858 RANI KAUR ()
16 BUDHLADA PB-17-001-061-001/313
(MALL SINGH WALA) 		2617001000NRG24150520230024787 15/05/2023 AMRITPAL KAUR 2617001WL000976 AMRITPAL KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1749602852 AMRITPAL KAUR ()
17 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24150520230024798 15/05/2023 Manpreet kaur 2617001WL000976 Manpreet kaur 00354 PUNB0059610 675 675 Processed 20/05/2023 1749602860 Manpreet kaur ()
18 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24150520230024797 15/05/2023 PARAMJIT KAUR 2617001WL000976 PARAMJIT KAUR 00354 PUNB0059610 225 225 Processed 20/05/2023 1749602857 PARAMJIT KAUR ()
19 BUDHLADA PB-17-001-061-001/63
(MALL SINGH WALA) 		2617001000NRG24150520230024806 15/05/2023 SARABJIT KAUR 2617001WL000976 SARABJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1749602862 SARABJIT KAUR ()
20 BUDHLADA PB-17-001-061-001/95
(MALL SINGH WALA) 		2617001000NRG24150520230024824 15/05/2023 MANPREET KAUR 2617001WL000976 MANPREET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1749602850 MANPREET KAUR ()
SubTotal 13050 13050
21 BUDHLADA PB-17-001-075-001/190
(SANGHRERI) 		2617001000NRG24150520230024845 15/05/2023 SUMAN 2617001WL000977 SUMAN 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1749602865 SUMAN ()
22 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24150520230024846 15/05/2023 Harmeet kaur 2617001WL000977 Harmeet kaur 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1749602866 Harmeet kaur ()
23 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24150520230024874 15/05/2023 HARDEEP KAUR 2617001WL000977 HARDEEP KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1749602864 HARDEEP KAUR ()
SubTotal 4930 4930
24 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24150520230024913 15/05/2023 JEET SINGH 2617001WL000979 JEET SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1749602871 JEET SINGH ()
25 BUDHLADA PB-17-001-033-001/17
(GHANDU KHURD) 		2617001000NRG24150520230024935 15/05/2023 JARNAIL KAUR 2617001WL000979 JARNAIL KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1749602867 JARNAIL KAUR ()
26 BUDHLADA PB-17-001-033-001/198
(GHANDU KHURD) 		2617001000NRG24150520230024948 15/05/2023 GURDEV KAUR 2617001WL000979 GURDEV KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1749602868 GURDEV KAUR ()
27 BUDHLADA PB-17-001-033-001/210
(GHANDU KHURD) 		2617001000NRG24150520230024956 15/05/2023 RAJWINDER KAUR 2617001WL000979 RAJWINDER KAUR 00354 PUNB0133200 720 720 Processed 20/05/2023 1749602869 RAJWINDER KAUR ()
28 BUDHLADA PB-17-001-033-001/45
(GHANDU KHURD) 		2617001000NRG24150520230024990 15/05/2023 TEJ KAUR 2617001WL000979 TEJ KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1749602872 TEJ KAUR ()
29 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24150520230025009 15/05/2023 MOHINDER SINGH 2617001WL000979 MOHINDER SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1749602870 MOHINDER SINGH ()
SubTotal 6720 6720
30 BUDHLADA PB-17-001-033-001/238
(GHANDU KHURD) 		2617001000NRG24150520230024968 15/05/2023 SEVA SINGH 2617001WL000979 SEVA SINGH 00354 PUNB0167110 1440 1440 Processed 20/05/2023 1749602880 SEVA SINGH ()
31 BUDHLADA PB-17-001-061-001/165
(MALL SINGH WALA) 		2617001000NRG24150520230024708 15/05/2023 SUKHJEET KAUR 2617001WL000976 SUKHJEET KAUR 00354 PUNB0167110 1125 1125 Processed 20/05/2023 1749602874 SUKHJEET KAUR ()
32 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24150520230024755 15/05/2023 SUKHPAL KAUR 2617001WL000976 SUKHPAL KAUR 00354 PUNB0167110 900 900 Processed 20/05/2023 1749602873 SUKHPAL KAUR ()
SubTotal 3465 3465
33 BUDHLADA PB-17-001-061-001/19
(MALL SINGH WALA) 		2617001000NRG24150520230024728 15/05/2023 VEERPAL KAUR 2617001WL000976 VEERPAL KAUR 00415 SBIN0050152 1125 1125 Processed 20/05/2023 1749602882 MRS VEERPAL KAUR ()
SubTotal 1125 1125
34 BUDHLADA PB-17-001-004-001/288
(AKKANWALI) 		2617001000NRG24150520230024526 15/05/2023 SONA KAUR 2617001WL000975 SONA KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1749602883 MRS SONA KAUR WO BHAGWAN SINGH ()
35 BUDHLADA PB-17-001-004-001/299
(AKKANWALI) 		2617001000NRG24150520230024532 15/05/2023 SUJAN KAUR 2617001WL000975 SUJAN KAUR 00415 SBIN0051422 470 470 Processed 20/05/2023 1749602875 MRS SUJAN KAUR WO TULSI SINGH ()
36 BUDHLADA PB-17-001-004-001/506
(AKKANWALI) 		2617001000NRG24150520230024622 15/05/2023 GURPREET KAUR 2617001WL000975 GURPREET KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1749602881 MRS GURPREET KAUR ()
37 BUDHLADA PB-17-001-004-001/519
(AKKANWALI) 		2617001000NRG24150520230024626 15/05/2023 KRISHNA KAUR 2617001WL000975 KRISHNA KAUR 00415 SBIN0051422 940 940 Processed 20/05/2023 1749602876 MRS KARISHNA KAUR WO AJAIB SINGH ()
38 BUDHLADA PB-17-001-004-001/522
(AKKANWALI) 		2617001000NRG24150520230024630 15/05/2023 SIMARJEET KAUR 2617001WL000975 SIMARJEET KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1749602877 MRS SIMARJEET KAUR WO PARGAT SINGH ()
39 BUDHLADA PB-17-001-004-001/538
(AKKANWALI) 		2617001000NRG24150520230024634 15/05/2023 BALVIR KAUR 2617001WL000975 BALVIR KAUR 00415 SBIN0051422 940 940 Processed 20/05/2023 1749602878 MRS BALVIR KAUR ()
40 BUDHLADA PB-17-001-004-001/555
(AKKANWALI) 		2617001000NRG24150520230024637 15/05/2023 sarabjit kaur 2617001WL000975 sarabjit kaur 00415 SBIN0051422 470 470 Processed 20/05/2023 1749602879 MRS SARABJIT KAUR WO BHIM SINGH ()
SubTotal 7050 7050
Total 41721 41721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_150523FTO_10602 Indian Bank IDIB000B879 BUDHLADA 992
2 BUDHLADA PB2617001_150523FTO_10602 Indian Bank IDIB000M245 MANSA 2115
3 BUDHLADA PB2617001_150523FTO_10602 Punjab National Bank PUNB0007800 BUDHLADA 2274
4 BUDHLADA PB2617001_150523FTO_10602 Punjab National Bank PUNB0059610 Budhlada Mansa 13050
5 BUDHLADA PB2617001_150523FTO_10602 Punjab National Bank PUNB0126600 BARETA 4930
6 BUDHLADA PB2617001_150523FTO_10602 Punjab National Bank PUNB0133200 MAGHANIA 6720
7 BUDHLADA PB2617001_150523FTO_10602 Punjab National Bank PUNB0167110 Boha 3465
8 BUDHLADA PB2617001_150523FTO_10602 State Bank of India SBIN0050152 JHUNIR 1125
9 BUDHLADA PB2617001_150523FTO_10602 State Bank of India SBIN0051422 AKKANWALI 7050

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