Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:48:03 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_080823FTO_42186
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) 		2617001000NRG24080820230136392 08/08/2023 JASWINDER KAUR 2617001WL004576 JASWINDER KAUR 00032 UTIB0001517 260 260 Processed 12/08/2023 4525972534 JASWINDER KAUR ()
2 BUDHLADA PB-17-001-046-001/80
(KALIPUR) 		2617001000NRG24080820230136434 08/08/2023 BALJINDER KAUR 2617001WL004576 BALJINDER KAUR 00032 UTIB0001517 1300 1300 Processed 12/08/2023 4525972563 BALJINDER KAUR ()
SubTotal 1560 1560
3 BUDHLADA PB-17-001-042-001/261
(JALVERA) 		2617001000NRG24080820230135502 08/08/2023 Sukhjinder singh 2617001WL004553 Sukhjinder singh 00152 HDFC0001481 1500 1500 Processed 12/08/2023 4525972562 Sukhjinder singh ()
SubTotal 1500 1500
4 BUDHLADA PB-17-001-001-001/216
(ACHANAK) 		2617001000NRG24080820230136094 08/08/2023 Billu Singh 2617001WL004569 Billu Singh 00176 IDIB000B879 1620 1620 Processed 12/08/2023 4525972561 Billu Singh ()
5 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24080820230136420 08/08/2023 IQBAL INGH 2617001WL004576 IQBAL INGH 00176 IDIB000B879 1300 1300 Processed 12/08/2023 4525972515 IQBAL INGH ()
6 BUDHLADA PB-17-001-046-001/50
(KALIPUR) 		2617001000NRG24080820230136427 08/08/2023 KALA SINGH 2617001WL004576 KALA SINGH 00176 IDIB000B879 1040 1040 Processed 12/08/2023 4525972560 KALA SINGH ()
7 BUDHLADA PB-17-001-055-001/45
(KULEHARI) 		2617001000NRG24080820230136020 08/08/2023 Janta Singh 2617001WL004565 Janta Singh 00176 IDIB000B879 1560 1560 Processed 12/08/2023 4525972516 Janta Singh ()
SubTotal 5520 5520
8 BUDHLADA PB-17-001-055-001/7
(KULEHARI) 		2617001000NRG24080820230136029 08/08/2023 amandeep kaur 2617001WL004565 amandeep kaur 00176 IDIB000M245 520 520 Processed 12/08/2023 4525972559 amandeep kaur ()
SubTotal 520 520
9 BUDHLADA PB-17-001-031-001/195
(GAMIWALA) 		2617001000NRG24080820230136360 08/08/2023 manjit kaur 2617001WL004575 manjit kaur 00349 PSIB0021401 1560 1560 Processed 12/08/2023 4525972517 manjit kaur ()
SubTotal 1560 1560
10 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24080820230136122 08/08/2023 jasvir kaur 2617001WL004570 jasvir kaur 00354 PUNB0059610 1500 1500 Processed 12/08/2023 4525972558 jasvir kaur ()
11 BUDHLADA PB-17-001-055-001/239
(KULEHARI) 		2617001000NRG24080820230136008 08/08/2023 RAJVIR KAUR 2617001WL004565 RAJVIR KAUR 00354 PUNB0059610 780 780 Processed 12/08/2023 4525972557 RAJVIR KAUR ()
12 BUDHLADA PB-17-001-055-001/55
(KULEHARI) 		2617001000NRG24080820230136023 08/08/2023 MANJEET KAUR 2617001WL004565 MANJEET KAUR 00354 PUNB0059610 1300 1300 Processed 12/08/2023 4525972518 MANJEET KAUR ()
SubTotal 3580 3580
13 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24080820230135488 08/08/2023 MUKHTIAR KAUR 2617001WL004553 MUKHTIAR KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4525972520 MUKHTIAR KAUR ()
14 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24080820230135495 08/08/2023 gurmail kaur 2617001WL004553 gurmail kaur 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4525972554 gurmail kaur ()
15 BUDHLADA PB-17-001-042-001/256
(JALVERA) 		2617001000NRG24080820230135501 08/08/2023 GAGANDEEP KAUR 2617001WL004553 GAGANDEEP KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4525972552 GAGANDEEP KAUR ()
16 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24080820230135514 08/08/2023 BINDER KAUR 2617001WL004553 BINDER KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4525972556 BINDER KAUR ()
17 BUDHLADA PB-17-001-042-001/6
(JALVERA) 		2617001000NRG24080820230135518 08/08/2023 KARMJIT KAUR 2617001WL004553 KARMJIT KAUR 00354 PUNB0081310 750 750 Processed 12/08/2023 4525972553 KARMJIT KAUR ()
18 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24080820230135523 08/08/2023 GURMEET KAUR 2617001WL004553 GURMEET KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4525972555 GURMEET KAUR ()
19 BUDHLADA PB-17-001-075-001/204
(SANGHRERI) 		2617001000NRG24080820230135555 08/08/2023 Sukhjit kaur 2617001WL004555 Sukhjit kaur 00354 PUNB0081310 1080 1080 Processed 12/08/2023 4525972521 Sukhjit kaur ()
20 BUDHLADA PB-17-001-078-001/205
(SEKHPUR KHUDAL) 		2617001000NRG24080820230134802 08/08/2023 Rani kaur 2617001WL004530 Rani kaur 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4525972519 Rani kaur ()
SubTotal 10080 10080
21 BUDHLADA PB-17-001-075-001/190
(SANGHRERI) 		2617001000NRG24080820230135549 08/08/2023 SUMAN 2617001WL004555 SUMAN 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4525972551 SUMAN ()
22 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24080820230135553 08/08/2023 Harmeet kaur 2617001WL004555 Harmeet kaur 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4525972523 Harmeet kaur ()
23 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24080820230135587 08/08/2023 HARDEEP KAUR 2617001WL004555 HARDEEP KAUR 00354 PUNB0126600 1350 1350 Processed 12/08/2023 4525972522 HARDEEP KAUR ()
SubTotal 4050 4050
24 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24080820230136143 08/08/2023 PAL KAUR 2617001WL004571 PAL KAUR 00354 PUNB0133200 1800 1800 Processed 12/08/2023 4525972548 PAL KAUR ()
25 BUDHLADA PB-17-001-032-001/40
(GHANDU KALAN) 		2617001000NRG24080820230136153 08/08/2023 Des Singh 2617001WL004571 Des Singh 00354 PUNB0133200 1500 1500 Processed 12/08/2023 4525972525 Des Singh ()
26 BUDHLADA PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136286 08/08/2023 HARPREET SINGH 2617001WL004574 HARPREET SINGH 00354 PUNB0133200 248 248 Processed 12/08/2023 4525972524 HARPREET SINGH ()
27 BUDHLADA PB-17-001-086-001/47
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136303 08/08/2023 PARAMJIT KAUR 2617001WL004574 PARAMJIT KAUR 00354 PUNB0133200 1240 1240 Processed 12/08/2023 4525972549 PARAMJIT KAUR ()
28 BUDHLADA PB-17-001-086-001/90
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24080820230136324 08/08/2023 PARAMJIT KAUR 2617001WL004574 PARAMJIT KAUR 00354 PUNB0133200 744 744 Processed 12/08/2023 4525972550 PARAMJIT KAUR ()
SubTotal 5532 5532
29 BUDHLADA PB-17-001-031-001/219
(GAMIWALA) 		2617001000NRG24080820230136366 08/08/2023 SADHU SINGH 2617001WL004575 SADHU SINGH 00354 PUNB0167110 1300 1300 Processed 12/08/2023 4525972543 SADHU SINGH ()
30 BUDHLADA PB-17-001-032-001/133
(GHANDU KALAN) 		2617001000NRG24080820230136145 08/08/2023 Karamjit kaur 2617001WL004571 Karamjit kaur 00354 PUNB0167110 1200 1200 Processed 12/08/2023 4525972547 Karamjit kaur ()
31 BUDHLADA PB-17-001-059-001/281
(MALKPUR BHIMRA) 		2617001000NRG24080820230135530 08/08/2023 SARABJIT KAUR 2617001WL004554 SARABJIT KAUR 00354 PUNB0167110 1175 1175 Processed 12/08/2023 4525972529 SARABJIT KAUR ()
32 BUDHLADA PB-17-001-079-001/124
(SHERKHAN WALA) 		2617001000NRG24080820230136176 08/08/2023 VEERPAL KAUR 2617001WL004573 VEERPAL KAUR 00354 PUNB0167110 1260 1260 Processed 12/08/2023 4525972542 VEERPAL KAUR ()
33 BUDHLADA PB-17-001-079-001/217
(SHERKHAN WALA) 		2617001000NRG24080820230136194 08/08/2023 BALVIR SINGH 2617001WL004573 BALVIR SINGH 00354 PUNB0167110 1512 1512 Processed 12/08/2023 4525972528 BALVIR SINGH ()
34 BUDHLADA PB-17-001-079-001/343
(SHERKHAN WALA) 		2617001000NRG24080820230136222 08/08/2023 SONA KAUR 2617001WL004573 SONA KAUR 00354 PUNB0167110 1512 1512 Processed 12/08/2023 4525972545 SONA KAUR ()
35 BUDHLADA PB-17-001-079-001/416
(SHERKHAN WALA) 		2617001000NRG24080820230136238 08/08/2023 SARABJIT KAUR 2617001WL004573 SARABJIT KAUR 00354 PUNB0167110 1260 1260 Processed 12/08/2023 4525972546 SARABJIT KAUR ()
36 BUDHLADA PB-17-001-079-001/425
(SHERKHAN WALA) 		2617001000NRG24080820230136240 08/08/2023 JOGINDER SINGH 2617001WL004573 JOGINDER SINGH 00354 PUNB0167110 1512 1512 Processed 12/08/2023 4525972544 JOGINDER SINGH ()
37 BUDHLADA PB-17-001-079-001/427
(SHERKHAN WALA) 		2617001000NRG24080820230136241 08/08/2023 AMRITPAL KAUR 2617001WL004573 AMRITPAL KAUR 00354 PUNB0167110 756 756 Processed 12/08/2023 4525972527 AMRITPAL KAUR ()
38 BUDHLADA PB-17-001-079-001/469
(SHERKHAN WALA) 		2617001000NRG24080820230136243 08/08/2023 KULWINDER KAUR 2617001WL004573 KULWINDER KAUR 00354 PUNB0167110 1260 1260 Processed 12/08/2023 4525972541 KULWINDER KAUR ()
39 BUDHLADA PB-17-001-079-001/57
(SHERKHAN WALA) 		2617001000NRG24080820230136245 08/08/2023 Jagsir singh 2617001WL004573 Jagsir singh 00354 PUNB0167110 1512 1512 Processed 12/08/2023 4525972526 Jagsir singh ()
SubTotal 14259 14259
40 BUDHLADA PB-17-001-023-001/148
(DARIAPUR) 		2617001000NRG24080820230136110 08/08/2023 NIKKI KAUR 2617001WL004570 NIKKI KAUR 00415 SBIN0011905 750 750 Processed 12/08/2023 4525972540 NIKKI KAUR ()
SubTotal 750 750
41 BUDHLADA PB-17-001-031-001/251
(GAMIWALA) 		2617001000NRG24080820230136371 08/08/2023 SUMAN RANI 2617001WL004575 SUMAN RANI 00415 SBIN0050043 1040 1040 Processed 12/08/2023 4525972539 MRS SUMAN RANI ()
42 BUDHLADA PB-17-001-031-001/73
(GAMIWALA) 		2617001000NRG24080820230136384 08/08/2023 harbans kaur 2617001WL004575 harbans kaur 00415 SBIN0050043 1300 1300 Processed 12/08/2023 4525972531 MRS HARBANS KAUR DSS0 ()
43 BUDHLADA PB-17-001-079-001/288
(SHERKHAN WALA) 		2617001000NRG24080820230136205 08/08/2023 MINDER KAUR 2617001WL004573 MINDER KAUR 00415 SBIN0050043 1008 1008 Processed 12/08/2023 4525972536 MRS MINDER KAUR WO JARNAEL SINGH ()
44 BUDHLADA PB-17-001-079-001/75
(SHERKHAN WALA) 		2617001000NRG24080820230136253 08/08/2023 DARSHAN SINGH 2617001WL004573 DARSHAN SINGH 00415 SBIN0050043 1260 1260 Processed 12/08/2023 4525972530 MR DARSHAN SINGH SO WSAKA SINGH ()
45 BUDHLADA PB-17-001-079-001/76
(SHERKHAN WALA) 		2617001000NRG24080820230136254 08/08/2023 JAGSIR SINGH 2617001WL004573 JAGSIR SINGH 00415 SBIN0050043 1260 1260 Processed 12/08/2023 4525972537 MR JAGSIR SINGH ()
46 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24080820230136258 08/08/2023 BANT SINGH 2617001WL004573 BANT SINGH 00415 SBIN0050043 1512 1512 Processed 12/08/2023 4525972538 MR BANT SINGH DSSO ()
SubTotal 7380 7380
47 BUDHLADA PB-17-001-078-001/26
(SEKHPUR KHUDAL) 		2617001000NRG24080820230134804 08/08/2023 RATAN LAL 2617001WL004530 RATAN LAL 00415 SBIN0050049 1250 1250 Processed 12/08/2023 4525972535 MR RATTAN LAL ()
SubTotal 1250 1250
48 BUDHLADA PB-17-001-046-001/514
(KALIPUR) 		2617001000NRG24080820230136428 08/08/2023 JASMEET KAUR 2617001WL004576 JASMEET KAUR 00415 SBIN0050050 1560 1560 Processed 12/08/2023 4525972532 MISS JASMEET KAUR ()
SubTotal 1560 1560
49 BUDHLADA PB-17-001-006-001/267
(ALAMPUR MANDRAN) 		2617001000NRG24080820230135851 08/08/2023 JASWINDER KAUR 2617001WL004562 JASWINDER KAUR 00415 SBIN0050395 1818 1818 Processed 12/08/2023 4525972533 MRS JASWINDER KAUR ()
SubTotal 1818 1818
Total 60919 60919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_080823FTO_42186 AXIS BANK UTIB0001517 BUDHLADA 1560
2 BUDHLADA PB2617001_080823FTO_42186 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1500
3 BUDHLADA PB2617001_080823FTO_42186 Indian Bank IDIB000B879 BUDHLADA 5520
4 BUDHLADA PB2617001_080823FTO_42186 Indian Bank IDIB000M245 MANSA 520
5 BUDHLADA PB2617001_080823FTO_42186 Punjab & Sind Bank PSIB0021401 Boha Mandi 1560
6 BUDHLADA PB2617001_080823FTO_42186 Punjab National Bank PUNB0059610 Budhlada Mansa 3580
7 BUDHLADA PB2617001_080823FTO_42186 Punjab National Bank PUNB0081310 Baretadistt Mansa 10080
8 BUDHLADA PB2617001_080823FTO_42186 Punjab National Bank PUNB0126600 BARETA 4050
9 BUDHLADA PB2617001_080823FTO_42186 Punjab National Bank PUNB0133200 MAGHANIA 5532
10 BUDHLADA PB2617001_080823FTO_42186 Punjab National Bank PUNB0167110 Boha 14259
11 BUDHLADA PB2617001_080823FTO_42186 State Bank of India SBIN0011905 BUDHLADA 750
12 BUDHLADA PB2617001_080823FTO_42186 State Bank of India SBIN0050043 BOHA 7380
13 BUDHLADA PB2617001_080823FTO_42186 State Bank of India SBIN0050049 BARETTA 1250
14 BUDHLADA PB2617001_080823FTO_42186 State Bank of India SBIN0050050 BUDHLADA 1560
15 BUDHLADA PB2617001_080823FTO_42186 State Bank of India SBIN0050395 BAREH 1818

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