Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:27:23 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_220523FTO_12836
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-17-001-046-001/282
(KALIPUR) 		2617001000NRG24220520230034008 22/05/2023 PAMMI KAUR 2617001WL001263 PAMMI KAUR 00032 UTIB0001517 396 396 Processed 26/05/2023 1877008183 PAMMI KAUR ()
SubTotal 396 396
2 BUDHLADA PB-17-001-001-001/177
(ACHANAK) 		2617001000NRG24220520230033579 22/05/2023 MANJEET KAUR 2617001WL001249 MANJEET KAUR 00176 IDIB000B879 1818 1818 Processed 26/05/2023 1877008155 MANJEET KAUR ()
3 BUDHLADA PB-17-001-021-001/29
(CHAK BHAIKE) 		2617001000NRG24220520230034004 22/05/2023 Bhola Singh 2617001WL001261 Bhola Singh 00176 IDIB000B879 1515 1515 Processed 26/05/2023 1877008180 Bhola Singh ()
4 BUDHLADA PB-17-001-037-001/151
(GURANE KHURD) 		2617001000NRG24220520230033793 22/05/2023 KARAMJIT KAUR 2617001WL001255 KARAMJIT KAUR 00176 IDIB000B879 846 846 Processed 26/05/2023 1877008182 KARAMJIT KAUR ()
5 BUDHLADA PB-17-001-037-001/152
(GURANE KHURD) 		2617001000NRG24220520230033794 22/05/2023 JASWINDER KAUR 2617001WL001255 JASWINDER KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877008181 JASWINDER KAUR ()
SubTotal 5871 5871
6 BUDHLADA PB-17-001-027-001/253
(DODRA) 		2617001000NRG24220520230033387 22/05/2023 GURMIT KAUR 2617001WL001241 GURMIT KAUR 00349 PSIB0000518 420 420 Processed 26/05/2023 1877008156 GURMIT KAUR ()
7 BUDHLADA PB-17-001-047-001/140
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033441 22/05/2023 CHARANJIT KAUR 2617001WL001242 CHARANJIT KAUR 00349 PSIB0000518 720 720 Processed 26/05/2023 1877008179 CHARANJIT KAUR ()
8 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033442 22/05/2023 BUTTA SINGH 2617001WL001242 BUTTA SINGH 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877008178 BUTTA SINGH ()
9 BUDHLADA PB-17-001-047-001/161
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033450 22/05/2023 KULWANT KAUR 2617001WL001242 KULWANT KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877008157 KULWANT KAUR ()
10 BUDHLADA PB-17-001-047-001/57
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033479 22/05/2023 MALKIT KAUR 2617001WL001242 MALKIT KAUR 00349 PSIB0000518 480 480 Processed 26/05/2023 1877008158 MALKIT KAUR ()
11 BUDHLADA PB-17-001-047-001/58
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033480 22/05/2023 PARMJIT KAUR 2617001WL001242 PARMJIT KAUR 00349 PSIB0000518 480 480 Processed 26/05/2023 1877008177 PARMJIT KAUR ()
12 BUDHLADA PB-17-001-047-001/7
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033483 22/05/2023 Shinder kaur 2617001WL001242 Shinder kaur 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877008176 Shinder kaur ()
SubTotal 5700 5700
13 BUDHLADA PB-17-001-027-001/106
(DODRA) 		2617001000NRG24220520230033353 22/05/2023 KIRANPAL KAUR 2617001WL001241 KIRANPAL KAUR 00349 PSIB0021283 840 840 Processed 26/05/2023 1877008160 KIRANPAL KAUR ()
14 BUDHLADA PB-17-001-027-001/236
(DODRA) 		2617001000NRG24220520230033384 22/05/2023 GURPREET SINGH 2617001WL001241 GURPREET SINGH 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877008159 GURPREET SINGH ()
15 BUDHLADA PB-17-001-027-001/366
(DODRA) 		2617001000NRG24220520230033415 22/05/2023 MANDEEP KAUR 2617001WL001241 MANDEEP KAUR 00349 PSIB0021283 630 630 Processed 26/05/2023 1877008175 MANDEEP KAUR ()
SubTotal 2520 2520
16 BUDHLADA PB-17-001-001-001/30
(ACHANAK) 		2617001000NRG24220520230034128 22/05/2023 PAL SINGH 2617001WL001272 PAL SINGH 00354 PUNB0059610 1818 1818 Processed 26/05/2023 1877008173 PAL SINGH ()
17 BUDHLADA PB-17-001-001-001/47
(ACHANAK) 		2617001000NRG24220520230034130 22/05/2023 DIDAR SINGH 2617001WL001272 DIDAR SINGH 00354 PUNB0059610 1818 1818 Processed 26/05/2023 1877008161 DIDAR SINGH ()
18 BUDHLADA PB-17-001-077-001/164
(SATIKE) 		2617001000NRG24220520230034044 22/05/2023 PARMJEET KAUR 2617001WL001267 PARMJEET KAUR 00354 PUNB0059610 1512 1512 Processed 26/05/2023 1877008174 PARMJEET KAUR ()
SubTotal 5148 5148
19 BUDHLADA PB-17-001-021-001/229
(CHAK BHAIKE) 		2617001000NRG24220520230034003 22/05/2023 Beant kaur 2617001WL001261 Beant kaur 00354 PUNB0133100 1515 1515 Processed 26/05/2023 1877008172 Beant kaur ()
SubTotal 1515 1515
20 BUDHLADA PB-17-001-058-001/172
(MAGHIAN) 		2617001000NRG24220520230034100 22/05/2023 JASWANT KAUR 2617001WL001268 JASWANT KAUR 00354 PUNB0133200 1818 1818 Processed 26/05/2023 1877008171 JASWANT KAUR ()
21 BUDHLADA PB-17-001-058-001/226
(MAGHIAN) 		2617001000NRG24220520230034102 22/05/2023 JOTI 2617001WL001269 JOTI 00354 PUNB0133200 1818 1818 Processed 26/05/2023 1877008162 JOTI ()
SubTotal 3636 3636
22 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24220520230033288 22/05/2023 DIYAL KAUR 2617001WL001240 DIYAL KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877008165 DIYAL KAUR ()
23 BUDHLADA PB-17-001-014-001/46
(BHAVA) 		2617001000NRG24220520230033327 22/05/2023 MURTI KAUR 2617001WL001240 MURTI KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877008164 MURTI KAUR ()
24 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24220520230033337 22/05/2023 VIRPATI KAUR 2617001WL001240 VIRPATI KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877008163 VIRPATI KAUR ()
25 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24220520230034118 22/05/2023 SONU SINGH 2617001WL001271 SONU SINGH 00354 PUNB0234100 1740 1740 Processed 26/05/2023 1877008170 SONU SINGH ()
SubTotal 5100 5100
26 BUDHLADA PB-17-001-077-001/13
(SATIKE) 		2617001000NRG24220520230034031 22/05/2023 PALU KAUR 2617001WL001267 PALU KAUR 00415 SBIN0011905 1512 1512 Processed 26/05/2023 1877008166 MRS PALO KAUR ()
SubTotal 1512 1512
27 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24220520230034010 22/05/2023 MAHINDER KAUR 2617001WL001264 MAHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 26/05/2023 1877008167 MRS MOHINDER KAUR ()
SubTotal 1818 1818
28 BUDHLADA PB-17-001-047-001/15
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033445 22/05/2023 SUKHDEV KAUR 2617001WL001242 SUKHDEV KAUR 00415 SBIN0050050 240 240 Processed 26/05/2023 1877008169 MRS SUKHDEV KAUR ()
29 BUDHLADA PB-17-001-077-001/16
(SATIKE) 		2617001000NRG24220520230034043 22/05/2023 SURJEET KAUR 2617001WL001267 SURJEET KAUR 00415 SBIN0050050 1512 1512 Processed 26/05/2023 1877008168 MRS SARJIT KAURW ()
30 BUDHLADA PB-17-001-077-001/211
(SATIKE) 		2617001000NRG24220520230034052 22/05/2023 JASDEEP KAUR 2617001WL001267 JASDEEP KAUR 00415 SBIN0050050 1260 1260 Processed 26/05/2023 1877008184 MRS JASDEEP KAUR WO SAMMI SINGH ()
SubTotal 3012 3012
Total 36228 36228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_220523FTO_12836 AXIS BANK UTIB0001517 BUDHLADA 396
2 BUDHLADA PB2617001_220523FTO_12836 Indian Bank IDIB000B879 BUDHLADA 5871
3 BUDHLADA PB2617001_220523FTO_12836 Punjab & Sind Bank PSIB0000518 Bachhuana 5700
4 BUDHLADA PB2617001_220523FTO_12836 Punjab & Sind Bank PSIB0021283 DODRA 2520
5 BUDHLADA PB2617001_220523FTO_12836 Punjab National Bank PUNB0059610 Budhlada Mansa 5148
6 BUDHLADA PB2617001_220523FTO_12836 Punjab National Bank PUNB0133100 HIRON KALAN 1515
7 BUDHLADA PB2617001_220523FTO_12836 Punjab National Bank PUNB0133200 MAGHANIA 3636
8 BUDHLADA PB2617001_220523FTO_12836 Punjab National Bank PUNB0234100 KULRIAN 5100
9 BUDHLADA PB2617001_220523FTO_12836 State Bank of India SBIN0011905 BUDHLADA 1512
10 BUDHLADA PB2617001_220523FTO_12836 State Bank of India SBIN0050049 BARETTA 1818
11 BUDHLADA PB2617001_220523FTO_12836 State Bank of India SBIN0050050 BUDHLADA 3012

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