Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:39 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_150923FTO_52751
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-17-001-046-001/111
(KALIPUR) 		2617001000NRG24150920230160743 15/09/2023 JASWINDER KAUR 2617001WL005563 JASWINDER KAUR 00032 UTIB0001517 470 470 Processed 07/11/2023 7128597571 JASWINDER KAUR ()
2 BUDHLADA PB-17-001-046-001/80
(KALIPUR) 		2617001000NRG24150920230160822 15/09/2023 BALJINDER KAUR 2617001WL005563 BALJINDER KAUR 00032 UTIB0001517 1410 1410 Processed 07/11/2023 7128597570 BALJINDER KAUR ()
SubTotal 1880 1880
3 BUDHLADA PB-17-001-037-001/151
(GURANE KHURD) 		2617001000NRG24150920230160714 15/09/2023 KARAMJIT KAUR 2617001WL005562 KARAMJIT KAUR 00176 IDIB000B879 1100 1100 Processed 07/11/2023 7128597569 KARAMJIT KAUR ()
4 BUDHLADA PB-17-001-037-001/88
(GURANE KHURD) 		2617001000NRG24150920230160738 15/09/2023 BINDER KAUR 2617001WL005562 BINDER KAUR 00176 IDIB000B879 1650 1650 Processed 07/11/2023 7128597564 BINDER KAUR ()
5 BUDHLADA PB-17-001-046-001/180
(KALIPUR) 		2617001000NRG24150920230160762 15/09/2023 PARKASH KAUR 2617001WL005563 PARKASH KAUR 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128597565 PARKASH KAUR ()
6 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24150920230160796 15/09/2023 IQBAL INGH 2617001WL005563 IQBAL INGH 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128597566 IQBAL INGH ()
7 BUDHLADA PB-17-001-046-001/435
(KALIPUR) 		2617001000NRG24150920230160797 15/09/2023 SUKHVIR KAUR 2617001WL005563 SUKHVIR KAUR 00176 IDIB000B879 705 705 Processed 07/11/2023 7128597568 SUKHVIR KAUR ()
8 BUDHLADA PB-17-001-046-001/7
(KALIPUR) 		2617001000NRG24150920230160818 15/09/2023 GURMAIL KAUR 2617001WL005563 GURMAIL KAUR 00176 IDIB000B879 705 705 Processed 07/11/2023 7128597567 GURMAIL KAUR ()
9 BUDHLADA PB-17-001-069-001/9
(RAMPUR MANDER) 		2617001000NRG24150920230160917 15/09/2023 SURJIT SINGH 2617001WL005565 SURJIT SINGH 00176 IDIB000B879 1350 1350 Processed 07/11/2023 7128597548 SURJIT SINGH ()
SubTotal 8330 8330
10 BUDHLADA PB-17-001-046-001/358
(KALIPUR) 		2617001000NRG24150920230160788 15/09/2023 SUKHBIR KAUR 2617001WL005563 SUKHBIR KAUR 00354 PUNB0059610 940 940 Processed 07/11/2023 7128597563 SUKHBIR KAUR ()
11 BUDHLADA PB-17-001-068-001/105
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160486 15/09/2023 AJAIB SINGH 2617001WL005548 AJAIB SINGH 00354 PUNB0059610 920 920 Processed 07/11/2023 7128597562 AJAIB SINGH ()
12 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160489 15/09/2023 HARDEEP KAUR 2617001WL005548 HARDEEP KAUR 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128597550 HARDEEP KAUR ()
13 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160490 15/09/2023 DARSHAN SINGH 2617001WL005548 DARSHAN SINGH 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128597549 DARSHAN SINGH ()
14 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160523 15/09/2023 BALVIR SINGH 2617001WL005548 BALVIR SINGH 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128597551 BALVIR SINGH ()
15 BUDHLADA PB-17-001-068-001/96
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160532 15/09/2023 RANI KAUR 2617001WL005548 RANI KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128597552 RANI KAUR ()
SubTotal 6920 6920
16 BUDHLADA PB-17-001-049-001/122
(KHATRIWALA) 		2617001000NRG24150920230160836 15/09/2023 VEERPAL KAUR 2617001WL005564 VEERPAL KAUR 00354 PUNB0081310 720 720 Processed 07/11/2023 7128597560 VEERPAL KAUR ()
17 BUDHLADA PB-17-001-049-001/191
(KHATRIWALA) 		2617001000NRG24150920230160860 15/09/2023 NIMO KAUR 2617001WL005564 NIMO KAUR 00354 PUNB0081310 720 720 Processed 07/11/2023 7128597553 NIMO KAUR ()
18 BUDHLADA PB-17-001-049-001/69
(KHATRIWALA) 		2617001000NRG24150920230160898 15/09/2023 PARMJIT KAUR 2617001WL005564 PARMJIT KAUR 00354 PUNB0081310 480 480 Processed 07/11/2023 7128597561 PARMJIT KAUR ()
SubTotal 1920 1920
19 BUDHLADA PB-17-001-019-001/478
(BOREWAL) 		2617001000NRG24150920230161280 15/09/2023 SARABJIT KAUR 2617001WL005574 SARABJIT KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128597554 SARABJIT KAUR ()
20 BUDHLADA PB-17-001-019-001/86
(BOREWAL) 		2617001000NRG24150920230161297 15/09/2023 PARAMJIT KAUR 2617001WL005574 PARAMJIT KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128597559 PARAMJIT KAUR ()
SubTotal 2750 2750
21 BUDHLADA PB-17-001-046-001/331
(KALIPUR) 		2617001000NRG24150920230160779 15/09/2023 BALVIR KAUR 2617001WL005563 BALVIR KAUR 00415 SBIN0011905 1410 1410 Processed 07/11/2023 7128597555 MRS BALBIR KAUR ()
SubTotal 1410 1410
22 BUDHLADA PB-17-001-003-001/185
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160678 15/09/2023 CHARANJIT KAUR 2617001WL005560 CHARANJIT KAUR 00415 SBIN0050049 750 750 Processed 07/11/2023 7128597558 MRS CHARANJIT KAUR ()
SubTotal 750 750
23 BUDHLADA PB-17-001-046-001/514
(KALIPUR) 		2617001000NRG24150920230160810 15/09/2023 JASMEET KAUR 2617001WL005563 JASMEET KAUR 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128597557 MISS JASMEET KAUR ()
SubTotal 1410 1410
24 BUDHLADA PB-17-001-068-001/56
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160518 15/09/2023 Beant kaur 2617001WL005548 Beant kaur 00415 SBIN0051438 1380 1380 Processed 07/11/2023 7128597556 MS BEANT KAUR ()
SubTotal 1380 1380
25 BUDHLADA PB-17-001-046-001/511
(KALIPUR) 		2617001000NRG24150920230160809 15/09/2023 JASPREET KAUR 2617001WL005563 JASPREET KAUR 00462 UCBA0003319 1175 1175 Processed 07/11/2023 7128597572 JASPREET KAUR ()
SubTotal 1175 1175
Total 27925 27925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_150923FTO_52751 AXIS BANK UTIB0001517 BUDHLADA 1880
2 BUDHLADA PB2617001_150923FTO_52751 Indian Bank IDIB000B879 BUDHLADA 8330
3 BUDHLADA PB2617001_150923FTO_52751 Punjab National Bank PUNB0059610 Budhlada Mansa 6920
4 BUDHLADA PB2617001_150923FTO_52751 Punjab National Bank PUNB0081310 Baretadistt Mansa 1920
5 BUDHLADA PB2617001_150923FTO_52751 Punjab National Bank PUNB0128300 BOREWAL 2750
6 BUDHLADA PB2617001_150923FTO_52751 State Bank of India SBIN0011905 BUDHLADA 1410
7 BUDHLADA PB2617001_150923FTO_52751 State Bank of India SBIN0050049 BARETTA 750
8 BUDHLADA PB2617001_150923FTO_52751 State Bank of India SBIN0050050 BUDHLADA 1410
9 BUDHLADA PB2617001_150923FTO_52751 State Bank of India SBIN0051438 KOTDUNA 1380
10 BUDHLADA PB2617001_150923FTO_52751 UCO Bank UCBA0003319 BUDHLADA 1175

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