Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:22:27 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_170723FTO_33828
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-17-001-030-001/187
(FULLOWALA DOGRA) 		2617001000NRG24170720230113929 17/07/2023 JASWANT SINGH 2617001WL0003609 JASWANT SINGH 00032 UTIB0001517 980 980 Processed 21/07/2023 3629315058 JASWANT SINGH ()
SubTotal 980 980
2 BUDHLADA PB-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24170720230113914 17/07/2023 SUBA SINGH 2617001WL0003604 SUBA SINGH 00048 BKID0006380 1300 1300 Processed 21/07/2023 3629315074 SUBA SINGH ()
SubTotal 1300 1300
3 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24170720230113925 17/07/2023 MANPREET KAUR 2617001WL0003608 MANPREET KAUR 00089 CBIN0283600 1440 1440 Processed 21/07/2023 3629315040 MANPREET KAUR ()
SubTotal 1440 1440
4 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24170720230113926 17/07/2023 VEERPAL KAUR 2617001WL0003608 VEERPAL KAUR 00176 IDIB000B879 510 510 Processed 21/07/2023 3629315073 VEERPAL KAUR ()
SubTotal 510 510
5 BUDHLADA PB-17-001-024-001/115
(DATEWAS) 		2617001000NRG24170720230113907 17/07/2023 SHINDER KAUR 2617001WL0003601 SHINDER KAUR 00352 PUNB0PGB003 1740 1740 Processed 21/07/2023 3629315063 SHINDER KAUR ()
6 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24170720230113908 17/07/2023 RANJIT KAUR 2617001WL0003601 RANJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 21/07/2023 3629315052 RANJIT KAUR ()
7 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24170720230113909 17/07/2023 GURMEET KAUR 2617001WL0003601 GURMEET KAUR 00352 PUNB0PGB003 550 550 Processed 21/07/2023 3629315051 GURMEET KAUR ()
8 BUDHLADA PB-17-001-057-001/85
(LAKHMIR WALA) 		2617001000NRG24170720230113915 17/07/2023 SUKHPAL KAUR 2617001WL0003604 SUKHPAL KAUR 00352 PUNB0PGB003 1040 1040 Processed 21/07/2023 3629315050 SUKHPAL KAUR ()
SubTotal 4430 4430
9 BUDHLADA PB-17-001-030-001/138
(FULLOWALA DOGRA) 		2617001000NRG24170720230113928 17/07/2023 MANPREET KAUR 2617001WL0003609 MANPREET KAUR 00354 PUNB0007800 490 490 Processed 22/07/2023 3629315042 MANPREET KAUR ()
10 BUDHLADA PB-17-001-030-001/266
(FULLOWALA DOGRA) 		2617001000NRG24170720230113930 17/07/2023 SROJ KAUR 2617001WL0003609 SROJ KAUR 00354 PUNB0007800 1225 1225 Processed 22/07/2023 3629315071 SROJ KAUR ()
11 BUDHLADA PB-17-001-030-001/289
(FULLOWALA DOGRA) 		2617001000NRG24170720230113931 17/07/2023 LABHPREET KAUR 2617001WL0003609 LABHPREET KAUR 00354 PUNB0007800 1470 1470 Processed 22/07/2023 3629315041 LABHPREET KAUR ()
12 BUDHLADA PB-17-001-054-001/279
(KULANA) 		2617001000NRG24170720230113919 17/07/2023 KALA SINGH 2617001WL0003606 KALA SINGH 00354 PUNB0007800 1746 1746 Processed 22/07/2023 3629315069 KALA SINGH ()
13 BUDHLADA PB-17-001-054-001/279
(KULANA) 		2617001000NRG24170720230113918 17/07/2023 KALA SINGH 2617001WL0003606 KALA SINGH 00354 PUNB0007800 2121 2121 Processed 22/07/2023 3629315070 KALA SINGH ()
14 BUDHLADA PB-17-001-054-001/82
(KULANA) 		2617001000NRG24170720230113920 17/07/2023 TARA SINGH 2617001WL0003606 TARA SINGH 00354 PUNB0007800 1710 1710 Processed 22/07/2023 3629315072 TARA SINGH ()
SubTotal 8762 8762
15 BUDHLADA PB-17-001-026-001/177
(DIALPURA) 		2617001000NRG24170720230113906 17/07/2023 Parveen kaur 2617001WL0003600 Parveen kaur 00354 PUNB0081310 1200 1200 Processed 22/07/2023 3629315043 Parveen kaur ()
16 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24170720230113932 17/07/2023 RANI 2617001WL0003610 RANI 00354 PUNB0081310 1200 1200 Processed 22/07/2023 3629315066 RANI ()
17 BUDHLADA PB-17-001-049-001/260
(KHATRIWALA) 		2617001000NRG24170720230113923 17/07/2023 GURCHARAN SINGH 2617001WL0003607 GURCHARAN SINGH 00354 PUNB0081310 1260 1260 Processed 22/07/2023 3629315068 GURCHARAN SINGH ()
18 BUDHLADA PB-17-001-049-001/260
(KHATRIWALA) 		2617001000NRG24170720230113922 17/07/2023 GURCHARAN SINGH 2617001WL0003607 GURCHARAN SINGH 00354 PUNB0081310 1160 1160 Processed 22/07/2023 3629315067 GURCHARAN SINGH ()
SubTotal 4820 4820
19 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24170720230113902 17/07/2023 KARNAIL KAUR 2617001WL0003599 KARNAIL KAUR 00354 PUNB0128300 1200 1200 Processed 22/07/2023 3629315049 KARNAIL KAUR ()
20 BUDHLADA PB-17-001-019-001/47
(BOREWAL) 		2617001000NRG24170720230113903 17/07/2023 PRITAM SINGH 2617001WL0003599 PRITAM SINGH 00354 PUNB0128300 1500 1500 Processed 22/07/2023 3629315047 PRITAM SINGH ()
21 BUDHLADA PB-17-001-019-001/51
(BOREWAL) 		2617001000NRG24170720230113904 17/07/2023 JARNAIL SINGH 2617001WL0003599 JARNAIL SINGH 00354 PUNB0128300 1200 1200 Rejected 21/07/2023 3629315065 Account closed
22 BUDHLADA PB-17-001-019-001/97
(BOREWAL) 		2617001000NRG24170720230113905 17/07/2023 ANGREJ KAUR 2617001WL0003599 ANGREJ KAUR 00354 PUNB0128300 1500 1500 Rejected 21/07/2023 3629315048 Account closed
23 BUDHLADA PB-17-001-038-001/154
(GURADDI) 		2617001000NRG24170720230113935 17/07/2023 Tej kaur 2617001WL0003611 Tej kaur 00354 PUNB0128300 1590 1590 Processed 22/07/2023 3629315046 Tej kaur ()
24 BUDHLADA PB-17-001-038-001/154
(GURADDI) 		2617001000NRG24170720230113934 17/07/2023 Tej kaur 2617001WL0003611 Tej kaur 00354 PUNB0128300 1680 1680 Processed 22/07/2023 3629315045 Tej kaur ()
25 BUDHLADA PB-17-001-038-001/154
(GURADDI) 		2617001000NRG24170720230113933 17/07/2023 Tej kaur 2617001WL0003611 Tej kaur 00354 PUNB0128300 1710 1710 Processed 22/07/2023 3629315044 Tej kaur ()
SubTotal 10380 10380
26 BUDHLADA PB-17-001-072-001/48
(REOND KHURD) 		2617001000NRG24170720230113910 17/07/2023 MANJIT KAUR 2617001WL0003602 MANJIT KAUR 00354 PUNB0133200 1000 1000 Processed 22/07/2023 3629315064 MANJIT KAUR ()
SubTotal 1000 1000
27 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24170720230113917 17/07/2023 RAMFAL SINGH 2617001WL0003605 RAMFAL SINGH 00415 SBIN0011904 1818 1818 Processed 21/07/2023 3629315054 MR RAMFAL SINGH ()
28 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24170720230113916 17/07/2023 RAMFAL SINGH 2617001WL0003605 RAMFAL SINGH 00415 SBIN0011904 1818 1818 Processed 21/07/2023 3629315053 MR RAMFAL SINGH ()
SubTotal 3636 3636
29 BUDHLADA PB-17-001-049-001/167
(KHATRIWALA) 		2617001000NRG24170720230113921 17/07/2023 SUKHWINDER KAUR 2617001WL0003607 SUKHWINDER KAUR 00415 SBIN0050050 1160 1160 Processed 21/07/2023 3629315062 MRS SUKHWINDER KAUR WO CHAMKAUR SINGH ()
30 BUDHLADA PB-17-001-069-001/143
(RAMPUR MANDER) 		2617001000NRG24170720230113911 17/07/2023 GURMAIL KAUR 2617001WL0003603 GURMAIL KAUR 00415 SBIN0050050 314 314 Processed 21/07/2023 3629315061 MRS GURMAL KAUR ()
31 BUDHLADA PB-17-001-069-001/144
(RAMPUR MANDER) 		2617001000NRG24170720230113912 17/07/2023 GEJO KAUR 2617001WL0003603 GEJO KAUR 00415 SBIN0050050 157 157 Processed 21/07/2023 3629315056 MRS GEJO KAUR ()
32 BUDHLADA PB-17-001-069-001/265
(RAMPUR MANDER) 		2617001000NRG24170720230113913 17/07/2023 Virpal kaur 2617001WL0003603 Virpal kaur 00415 SBIN0050050 157 157 Processed 21/07/2023 3629315055 MRS VEERPAL KAUR ()
SubTotal 1788 1788
33 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24170720230113936 17/07/2023 KULDEEP KAUR 2617001WL0003612 KULDEEP KAUR 00415 SBIN0051336 250 250 Processed 21/07/2023 3629315060 MS KULDEEP KAUR ()
SubTotal 250 250
34 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24170720230113924 17/07/2023 SURJIT KAUR 2617001WL0003608 SURJIT KAUR 00415 SBIN0051422 1020 1020 Processed 21/07/2023 3629315059 MRS SURJIT KAUR ()
35 BUDHLADA PB-17-001-004-001/99
(AKKANWALI) 		2617001000NRG24170720230113927 17/07/2023 Bhola singh 2617001WL0003608 Bhola singh 00415 SBIN0051422 510 510 Processed 21/07/2023 3629315057 MR BHOLA SINGH ()
SubTotal 1530 1530
Total 40826 40826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_170723FTO_33828 AXIS BANK UTIB0001517 BUDHLADA 980
2 BUDHLADA PB2617001_170723FTO_33828 Bank of India BKID0006380 MANSA 1300
3 BUDHLADA PB2617001_170723FTO_33828 Central Bank Of India CBIN0283600 MANSA 1440
4 BUDHLADA PB2617001_170723FTO_33828 Indian Bank IDIB000B879 BUDHLADA 510
5 BUDHLADA PB2617001_170723FTO_33828 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4430
6 BUDHLADA PB2617001_170723FTO_33828 Punjab National Bank PUNB0007800 BUDHLADA 8762
7 BUDHLADA PB2617001_170723FTO_33828 Punjab National Bank PUNB0081310 Baretadistt Mansa 4820
8 BUDHLADA PB2617001_170723FTO_33828 Punjab National Bank PUNB0128300 BOREWAL 10380
9 BUDHLADA PB2617001_170723FTO_33828 Punjab National Bank PUNB0133200 MAGHANIA 1000
10 BUDHLADA PB2617001_170723FTO_33828 State Bank of India SBIN0011904 BRETTA 3636
11 BUDHLADA PB2617001_170723FTO_33828 State Bank of India SBIN0050050 BUDHLADA 1788
12 BUDHLADA PB2617001_170723FTO_33828 State Bank of India SBIN0051336 MAUFFER 250
13 BUDHLADA PB2617001_170723FTO_33828 State Bank of India SBIN0051422 AKKANWALI 1530

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