Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:56 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_141123FTO_68560
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-17-001-044-001/45
(JUGLAN) 		2617001000NRG24141120230217933 14/11/2023 RANJIT KAUR 2617001WL0007456 RANJIT KAUR 00152 HDFC0001458 303 303 Processed 01/01/2024 8991071750 RANJIT KAUR ()
SubTotal 303 303
2 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24141120230217932 14/11/2023 VEERPAL KAUR 2617001WL0007455 VEERPAL KAUR 00176 IDIB000B879 270 270 Processed 01/01/2024 8991071727 VEERPAL KAUR ()
SubTotal 270 270
3 BUDHLADA PB-17-001-005-001/96
(ALAMPUR BODALA) 		2617001000NRG24141120230217931 14/11/2023 BIMLA DEVI 2617001WL0007454 BIMLA DEVI 00349 PSIB0000518 1524 1524 Processed 01/01/2024 8991071729 BIMLA DEVI ()
4 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24141120230217927 14/11/2023 HARDEEP KAUR 2617001WL0007451 HARDEEP KAUR 00349 PSIB0000518 1620 1620 Processed 01/01/2024 8991071749 HARDEEP KAUR ()
5 BUDHLADA PB-17-001-012-001/197
(BHADRA) 		2617001000NRG24141120230217928 14/11/2023 CHARAN KAUR 2617001WL0007451 CHARAN KAUR 00349 PSIB0000518 810 810 Processed 01/01/2024 8991071748 CHARAN KAUR ()
6 BUDHLADA PB-17-001-027-001/303
(DODRA) 		2617001000NRG24141120230217916 14/11/2023 MAJOR SINGH 2617001WL0007443 MAJOR SINGH 00349 PSIB0000518 1680 1680 Processed 01/01/2024 8991071728 MAJOR SINGH ()
SubTotal 5634 5634
7 BUDHLADA PB-17-001-027-001/265
(DODRA) 		2617001000NRG24141120230217915 14/11/2023 SHIMLA DEVI 2617001WL0007443 SHIMLA DEVI 00349 PSIB0021283 1120 1120 Processed 01/01/2024 8991071730 SHIMLA DEVI ()
SubTotal 1120 1120
8 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24141120230217921 14/11/2023 GULAB KAUR 2617001WL0007447 GULAB KAUR 00354 PUNB0059610 1150 1150 Processed 01/01/2024 8991071731 GULAB KAUR ()
9 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24141120230217922 14/11/2023 JASPAL KAUR 2617001WL0007447 JASPAL KAUR 00354 PUNB0059610 920 920 Processed 01/01/2024 8991071733 JASPAL KAUR ()
10 BUDHLADA PB-17-001-068-001/72
(RAM NAGAR BHATHAL) 		2617001000NRG24141120230217923 14/11/2023 GURMIT KAUR 2617001WL0007447 GURMIT KAUR 00354 PUNB0059610 1380 1380 Processed 01/01/2024 8991071732 GURMIT KAUR ()
11 BUDHLADA PB-17-001-070-001/202
(RANGHRIAL) 		2617001000NRG24141120230217924 14/11/2023 Inder kaur 2617001WL0007448 Inder kaur 00354 PUNB0059610 1250 1250 Processed 01/01/2024 8991071734 Inder kaur ()
SubTotal 4700 4700
12 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24141120230217929 14/11/2023 AMRIK SINGH 2617001WL0007452 AMRIK SINGH 00354 PUNB0081310 1000 1000 Processed 01/01/2024 8991071735 AMRIK SINGH ()
13 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24141120230217917 14/11/2023 AMANDEEP KAUR 2617001WL0007444 AMANDEEP KAUR 00354 PUNB0081310 300 300 Processed 01/01/2024 8991071736 AMANDEEP KAUR ()
14 BUDHLADA PB-17-001-044-001/94
(JUGLAN) 		2617001000NRG24141120230217934 14/11/2023 JEETO RANI 2617001WL0007456 JEETO RANI 00354 PUNB0081310 606 606 Processed 01/01/2024 8991071747 JEETO RANI ()
SubTotal 1906 1906
15 BUDHLADA PB-17-001-015-001/36
(BEEREWALA DOGAR) 		2617001000NRG24141120230217926 14/11/2023 BALVIR KAUR 2617001WL0007450 BALVIR KAUR 00354 PUNB0133200 1818 1818 Processed 01/01/2024 8991071737 BALVIR KAUR ()
16 BUDHLADA PB-17-001-072-001/43
(REOND KHURD) 		2617001000NRG24141120230217925 14/11/2023 DIPTY SINGH 2617001WL0007449 DIPTY SINGH 00354 PUNB0133200 1698 1698 Processed 01/01/2024 8991071746 DIPTY SINGH ()
SubTotal 3516 3516
17 BUDHLADA PB-17-001-006-001/181
(ALAMPUR MANDRAN) 		2617001000NRG24141120230217930 14/11/2023 MOHINDER KAUR 2617001WL0007453 MOHINDER KAUR 00354 PUNB0167110 980 980 Processed 01/01/2024 8991071745 MOHINDER KAUR ()
SubTotal 980 980
18 BUDHLADA PB-17-001-062-001/103
(MANDER) 		2617001000NRG24141120230217935 14/11/2023 PAL KAUR 2617001WL0007456 PAL KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 8991071744 PAL KAUR ()
19 BUDHLADA PB-17-001-062-001/115
(MANDER) 		2617001000NRG24141120230217936 14/11/2023 RAJVEER KAUR 2617001WL0007456 RAJVEER KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 8991071738 RAJVEER KAUR ()
20 BUDHLADA PB-17-001-062-001/128
(MANDER) 		2617001000NRG24141120230217937 14/11/2023 SUKHWINDER KAUR 2617001WL0007456 SUKHWINDER KAUR 00354 PUNB0234100 1212 1212 Processed 01/01/2024 8991071743 SUKHWINDER KAUR ()
SubTotal 3636 3636
21 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24141120230217919 14/11/2023 MAKHTIAR KAUR 2617001WL0007446 MAKHTIAR KAUR 00415 SBIN0011904 1800 1800 Processed 01/01/2024 8991071739 MRS MAKHTIAR KAUR WO DALBARA SINGH ()
22 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24141120230217920 14/11/2023 GURPREET KAUR 2617001WL0007446 GURPREET KAUR 00415 SBIN0011904 1500 1500 Processed 01/01/2024 8991071740 MRS GURPREET KAUR WO GURCHARAN SNGH ()
SubTotal 3300 3300
23 BUDHLADA PB-17-001-049-001/167
(KHATRIWALA) 		2617001000NRG24141120230217918 14/11/2023 SUKHWINDER KAUR 2617001WL0007445 SUKHWINDER KAUR 00415 SBIN0050050 720 720 Processed 01/01/2024 8991071742 MRS SUKHWINDER KAUR WO CHAMKAUR SINGH ()
SubTotal 720 720
24 BUDHLADA PB-17-001-064-001/137
(PIPLIAN) 		2617001000NRG24141120230217938 14/11/2023 MANPREET KAUR 2617001WL0007457 MANPREET KAUR 00415 SBIN0050395 1040 1040 Processed 01/01/2024 8991071741 MRS MANPREET KAUR ()
SubTotal 1040 1040
Total 27125 27125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_141123FTO_68560 HDFC HDFC0001458 BAHADURPUR 303
2 BUDHLADA PB2617001_141123FTO_68560 Indian Bank IDIB000B879 BUDHLADA 270
3 BUDHLADA PB2617001_141123FTO_68560 Punjab & Sind Bank PSIB0000518 Bachhuana 5634
4 BUDHLADA PB2617001_141123FTO_68560 Punjab & Sind Bank PSIB0021283 DODRA 1120
5 BUDHLADA PB2617001_141123FTO_68560 Punjab National Bank PUNB0059610 Budhlada Mansa 4700
6 BUDHLADA PB2617001_141123FTO_68560 Punjab National Bank PUNB0081310 Baretadistt Mansa 1906
7 BUDHLADA PB2617001_141123FTO_68560 Punjab National Bank PUNB0133200 MAGHANIA 3516
8 BUDHLADA PB2617001_141123FTO_68560 Punjab National Bank PUNB0167110 Boha 980
9 BUDHLADA PB2617001_141123FTO_68560 Punjab National Bank PUNB0234100 KULRIAN 3636
10 BUDHLADA PB2617001_141123FTO_68560 State Bank of India SBIN0011904 BRETTA 3300
11 BUDHLADA PB2617001_141123FTO_68560 State Bank of India SBIN0050050 BUDHLADA 720
12 BUDHLADA PB2617001_141123FTO_68560 State Bank of India SBIN0050395 BAREH 1040

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