Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:46:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_261223FTO_80274
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) 		2617001000NRG24261220230272233 26/12/2023 JASWINDER KAUR 2617001WL009157 JASWINDER KAUR 00032 UTIB0001517 160 160 Processed 09/03/2024 1549063988 JASWINDER KAUR ()
2 BUDHLADA PB-17-001-046-001/80
(KALIPUR) 		2617001000NRG24261220230272256 26/12/2023 BALJINDER KAUR 2617001WL009157 BALJINDER KAUR 00032 UTIB0001517 480 480 Processed 09/03/2024 1549063976 BALJINDER KAUR ()
SubTotal 640 640
3 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24261220230272249 26/12/2023 IQBAL INGH 2617001WL009157 IQBAL INGH 00176 IDIB000B879 640 640 Processed 09/03/2024 1549063973 IQBAL INGH ()
4 BUDHLADA PB-17-001-046-001/435
(KALIPUR) 		2617001000NRG24261220230272250 26/12/2023 SUKHVIR KAUR 2617001WL009157 SUKHVIR KAUR 00176 IDIB000B879 640 640 Processed 09/03/2024 1549063975 SUKHVIR KAUR ()
5 BUDHLADA PB-17-001-046-001/7
(KALIPUR) 		2617001000NRG24261220230272254 26/12/2023 GURMAIL KAUR 2617001WL009157 GURMAIL KAUR 00176 IDIB000B879 640 640 Processed 09/03/2024 1549063974 GURMAIL KAUR ()
SubTotal 1920 1920
6 BUDHLADA PB-17-001-008-001/422
(BACHHOANA) 		2617001000NRG24261220230272168 26/12/2023 SARABJIT KAUR 2617001WL009155 SARABJIT KAUR 00349 PSIB0000518 1350 1350 Processed 09/03/2024 1549063979 SARABJIT KAUR ()
7 BUDHLADA PB-17-001-008-001/484
(BACHHOANA) 		2617001000NRG24261220230272180 26/12/2023 KARAMJIT KAUR 2617001WL009155 KARAMJIT KAUR 00349 PSIB0000518 810 810 Processed 09/03/2024 1549063981 KARAMJIT KAUR ()
8 BUDHLADA PB-17-001-008-001/562
(BACHHOANA) 		2617001000NRG24261220230272192 26/12/2023 AMARJEET KAUR 2617001WL009155 AMARJEET KAUR 00349 PSIB0000518 1350 1350 Processed 09/03/2024 1549063997 AMARJEET KAUR ()
9 BUDHLADA PB-17-001-008-001/578
(BACHHOANA) 		2617001000NRG24261220230272194 26/12/2023 MANI KAUR 2617001WL009155 MANI KAUR 00349 PSIB0000518 1350 1350 Processed 09/03/2024 1549063980 MANI KAUR ()
10 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24261220230271108 26/12/2023 KARAMJIT KAUR 2617001WL009139 KARAMJIT KAUR 00349 PSIB0000518 1650 1650 Processed 09/03/2024 1549063999 KARAMJIT KAUR ()
11 BUDHLADA PB-17-001-047-001/161
(KANANKWAL CHEHLAN) 		2617001000NRG24261220230271127 26/12/2023 KULWANT KAUR 2617001WL009139 KULWANT KAUR 00349 PSIB0000518 1375 1375 Processed 09/03/2024 1549064000 KULWANT KAUR ()
12 BUDHLADA PB-17-001-047-001/36
(KANANKWAL CHEHLAN) 		2617001000NRG24261220230271166 26/12/2023 VIRPAL KAUR 2617001WL009139 VIRPAL KAUR 00349 PSIB0000518 1100 1100 Processed 09/03/2024 1549064001 VIRPAL KAUR ()
13 BUDHLADA PB-17-001-047-001/57
(KANANKWAL CHEHLAN) 		2617001000NRG24261220230271178 26/12/2023 MALKIT KAUR 2617001WL009139 MALKIT KAUR 00349 PSIB0000518 1650 1650 Processed 09/03/2024 1549063978 MALKIT KAUR ()
14 BUDHLADA PB-17-001-047-001/58
(KANANKWAL CHEHLAN) 		2617001000NRG24261220230271179 26/12/2023 PARMJIT KAUR 2617001WL009139 PARMJIT KAUR 00349 PSIB0000518 1100 1100 Processed 09/03/2024 1549063998 PARMJIT KAUR ()
SubTotal 11735 11735
15 BUDHLADA PB-17-001-029-001/97
(FULLOWALA DOD) 		2617001000NRG24261220230271101 26/12/2023 Aman Kaur 2617001WL009138 Aman Kaur 00352 PUNB0PGB003 1680 1680 Processed 09/03/2024 1549063985 Aman Kaur ()
SubTotal 1680 1680
16 BUDHLADA PB-17-001-064-001/13
(PIPLIAN) 		2617001000NRG24261220230272260 26/12/2023 Gurmeet kaur 2617001WL009158 Gurmeet kaur 00354 PUNB0007800 1560 1560 Processed 09/03/2024 1549063982 Gurmeet kaur ()
SubTotal 1560 1560
17 BUDHLADA PB-17-001-021-001/71
(CHAK BHAIKE) 		2617001000NRG24261220230271503 26/12/2023 Gurmail Singh 2617001WL009145 Gurmail Singh 00354 PUNB0059610 1818 1818 Processed 09/03/2024 1549063996 Gurmail Singh ()
SubTotal 1818 1818
18 BUDHLADA PB-17-001-080-001/215
(SIRSIWALA) 		2617001000NRG24261220230271332 26/12/2023 SANDEEP KAUR 2617001WL009142 SANDEEP KAUR 00354 PUNB0081310 1740 1740 Processed 09/03/2024 1549063983 SANDEEP KAUR ()
SubTotal 1740 1740
19 BUDHLADA PB-17-001-080-001/41
(SIRSIWALA) 		2617001000NRG24261220230271339 26/12/2023 PARAMJIT KAUR 2617001WL009142 PARAMJIT KAUR 00354 PUNB0126600 1740 1740 Processed 09/03/2024 1549063977 PARAMJIT KAUR ()
SubTotal 1740 1740
20 BUDHLADA PB-17-001-053-001/22
(KULRIAN) 		2617001000NRG24261220230272106 26/12/2023 SANGTRO KAUR 2617001WL009153 SANGTRO KAUR 00354 PUNB0234100 1590 1590 Processed 09/03/2024 1549063995 SANGTRO KAUR ()
21 BUDHLADA PB-17-001-053-001/584
(KULRIAN) 		2617001000NRG24261220230272114 26/12/2023 VEERPAL KAUR 2617001WL009153 VEERPAL KAUR 00354 PUNB0234100 1325 1325 Processed 09/03/2024 1549063994 VEERPAL KAUR ()
22 BUDHLADA PB-17-001-053-001/672
(KULRIAN) 		2617001000NRG24261220230272117 26/12/2023 Hardeep kaur 2617001WL009153 Hardeep kaur 00354 PUNB0234100 1590 1590 Processed 09/03/2024 1549063984 Hardeep kaur ()
23 BUDHLADA PB-17-001-062-001/322
(MANDER) 		2617001000NRG24261220230271267 26/12/2023 JASVIR KAUR 2617001WL009141 JASVIR KAUR 00354 PUNB0234100 1020 1020 Processed 09/03/2024 1549063993 JASVIR KAUR ()
24 BUDHLADA PB-17-001-062-001/50
(MANDER) 		2617001000NRG24261220230271274 26/12/2023 MAKHA SINGH 2617001WL009141 MAKHA SINGH 00354 PUNB0234100 1275 1275 Processed 09/03/2024 1549063992 MAKHA SINGH ()
SubTotal 6800 6800
25 BUDHLADA PB-17-001-010-001/193
(BAKHSHIWALA) 		2617001000NRG24261220230271469 26/12/2023 PARAMJIT KAUR 2617001WL009144 PARAMJIT KAUR 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1549063991 MRS PARAMJIT KAUR WO BIKAR SINGH ()
SubTotal 1560 1560
26 BUDHLADA PB-17-001-002-001/528
(AHMADPUR) 		2617001000NRG24261220230272135 26/12/2023 THANDU SINGH 2617001WL009154 THANDU SINGH 00415 SBIN0011905 1740 1740 Processed 09/03/2024 1549063986 MR THANDU SINGH ()
SubTotal 1740 1740
27 BUDHLADA PB-17-001-062-001/90
(MANDER) 		2617001000NRG24261220230271292 26/12/2023 GURMEET KAUR 2617001WL009141 GURMEET KAUR 00415 SBIN0050049 765 765 Processed 09/03/2024 1549063987 MRS GURMEET KAUR ()
SubTotal 765 765
28 BUDHLADA PB-17-001-004-001/189
(AKKANWALI) 		2617001000NRG24261220230270947 26/12/2023 AMARJIT KAUR 2617001WL009136 AMARJIT KAUR 00415 SBIN0051422 404 404 Processed 09/03/2024 1549063990 MRS AMARJIT KAUR ()
29 BUDHLADA PB-17-001-004-001/299
(AKKANWALI) 		2617001000NRG24261220230270965 26/12/2023 SUJAN KAUR 2617001WL009136 SUJAN KAUR 00415 SBIN0051422 1010 1010 Processed 09/03/2024 1549063989 MRS SUJAN KAUR WO TULSI SINGH ()
SubTotal 1414 1414
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_261223FTO_80274 AXIS BANK UTIB0001517 BUDHLADA 640
2 BUDHLADA PB2617001_261223FTO_80274 Indian Bank IDIB000B879 BUDHLADA 1920
3 BUDHLADA PB2617001_261223FTO_80274 Punjab & Sind Bank PSIB0000518 Bachhuana 11735
4 BUDHLADA PB2617001_261223FTO_80274 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1680
5 BUDHLADA PB2617001_261223FTO_80274 Punjab National Bank PUNB0007800 BUDHLADA 1560
6 BUDHLADA PB2617001_261223FTO_80274 Punjab National Bank PUNB0059610 Budhlada Mansa 1818
7 BUDHLADA PB2617001_261223FTO_80274 Punjab National Bank PUNB0081310 Baretadistt Mansa 1740
8 BUDHLADA PB2617001_261223FTO_80274 Punjab National Bank PUNB0126600 BARETA 1740
9 BUDHLADA PB2617001_261223FTO_80274 Punjab National Bank PUNB0234100 KULRIAN 6800
10 BUDHLADA PB2617001_261223FTO_80274 State Bank of India SBIN0011904 BRETTA 1560
11 BUDHLADA PB2617001_261223FTO_80274 State Bank of India SBIN0011905 BUDHLADA 1740
12 BUDHLADA PB2617001_261223FTO_80274 State Bank of India SBIN0050049 BARETTA 765
13 BUDHLADA PB2617001_261223FTO_80274 State Bank of India SBIN0051422 AKKANWALI 1414

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