Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:45:14 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_181223FTO_78122
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-17-001-049-001/74
(KHATRIWALA) 		2617001000NRG24181220230260332 18/12/2023 Bhola Singh 2617001WL008856 Bhola Singh 00152 HDFC0001458 900 900 Processed 09/03/2024 1552664964 Bhola Singh ()
SubTotal 900 900
2 BUDHLADA PB-17-001-031-001/218
(GAMIWALA) 		2617001000NRG24181220230260159 18/12/2023 SUKHPAL KAUR 2617001WL008853 SUKHPAL KAUR 00152 HDFC0003154 1060 1060 Processed 09/03/2024 1552664965 SUKHPAL KAUR ()
SubTotal 1060 1060
3 BUDHLADA PB-17-001-004-001/453
(AKKANWALI) 		2617001000NRG24181220230260025 18/12/2023 Darshan singh 2617001WL008850 Darshan singh 00176 IDIB000B879 1380 1380 Processed 09/03/2024 1552664976 Darshan singh ()
4 BUDHLADA PB-17-001-037-001/152
(GURANE KHURD) 		2617001000NRG24181220230260873 18/12/2023 JASWINDER KAUR 2617001WL008870 JASWINDER KAUR 00176 IDIB000B879 960 960 Processed 09/03/2024 1552664966 JASWINDER KAUR ()
5 BUDHLADA PB-17-001-037-001/188
(GURANE KHURD) 		2617001000NRG24181220230260889 18/12/2023 BALJIT SINGH 2617001WL008870 BALJIT SINGH 00176 IDIB000B879 960 960 Processed 09/03/2024 1552664967 BALJIT SINGH ()
6 BUDHLADA PB-17-001-037-001/230
(GURANE KHURD) 		2617001000NRG24181220230260899 18/12/2023 SIMRANJIT KAUR 2617001WL008870 SIMRANJIT KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1552664968 SIMRANJIT KAUR ()
7 BUDHLADA PB-17-001-037-001/235
(GURANE KHURD) 		2617001000NRG24181220230260902 18/12/2023 JASMEL KAUR 2617001WL008870 JASMEL KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1552664972 JASMEL KAUR ()
8 BUDHLADA PB-17-001-037-001/88
(GURANE KHURD) 		2617001000NRG24181220230260922 18/12/2023 BINDER KAUR 2617001WL008870 BINDER KAUR 00176 IDIB000B879 480 480 Processed 09/03/2024 1552664973 BINDER KAUR ()
SubTotal 6660 6660
9 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24181220230260278 18/12/2023 REENA KAUR 2617001WL008856 REENA KAUR 00176 IDIB000G524 675 675 Processed 09/03/2024 1552664977 REENA KAUR ()
SubTotal 675 675
10 BUDHLADA PB-17-001-012-001/308
(BHADRA) 		2617001000NRG24181220230260346 18/12/2023 Hardeep kaur 2617001WL008858 Hardeep kaur 00349 PSIB0021283 1818 1818 Processed 09/03/2024 1552664978 HARDEEP KAUR ()
SubTotal 1818 1818
11 BUDHLADA PB-17-001-031-001/195
(GAMIWALA) 		2617001000NRG24181220230260154 18/12/2023 manjit kaur 2617001WL008853 manjit kaur 00349 PSIB0021401 795 795 Processed 09/03/2024 1552664971 MANJIT KAUR ()
12 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24181220230260169 18/12/2023 KULVIR KAUR 2617001WL008853 KULVIR KAUR 00349 PSIB0021401 1590 1590 Processed 09/03/2024 1552664974 KULVIR KAUR ()
SubTotal 2385 2385
13 BUDHLADA PB-17-001-029-001/97
(FULLOWALA DOD) 		2617001000NRG24181220230260131 18/12/2023 Aman Kaur 2617001WL008852 Aman Kaur 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1552664984 Aman Kaur ()
14 BUDHLADA PB-17-001-070-001/177
(RANGHRIAL) 		2617001000NRG24181220230260372 18/12/2023 Jaspreet Kaur 2617001WL008859 Jaspreet Kaur 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1552664986 Jaspreet Kaur ()
15 BUDHLADA PB-17-001-070-001/40
(RANGHRIAL) 		2617001000NRG24181220230260414 18/12/2023 PARAMJIT KAUR 2617001WL008859 PARAMJIT KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1552664979 PARAMJIT KAUR ()
SubTotal 5100 5100
16 BUDHLADA PB-17-001-049-001/122
(KHATRIWALA) 		2617001000NRG24181220230260215 18/12/2023 VEERPAL KAUR 2617001WL008856 VEERPAL KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1552664970 VEERPAL KAUR ()
17 BUDHLADA PB-17-001-049-001/144
(KHATRIWALA) 		2617001000NRG24181220230260225 18/12/2023 MAMDISTA 2617001WL008856 MAMDISTA 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1552664969 MAMDISTA ()
18 BUDHLADA PB-17-001-049-001/191
(KHATRIWALA) 		2617001000NRG24181220230260259 18/12/2023 NIMO KAUR 2617001WL008856 NIMO KAUR 00354 PUNB0081310 675 675 Processed 09/03/2024 1552664975 NIMO KAUR ()
19 BUDHLADA PB-17-001-049-001/43
(KHATRIWALA) 		2617001000NRG24181220230260309 18/12/2023 GURMEET KAUR 2617001WL008856 GURMEET KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1552664985 GURMEET KAUR ()
SubTotal 4050 4050
20 BUDHLADA PB-17-001-049-001/10
(KHATRIWALA) 		2617001000NRG24181220230260196 18/12/2023 SARBJIT KAUR 2617001WL008856 SARBJIT KAUR 00415 SBIN0011904 900 900 Processed 09/03/2024 1552664980 MRS SARBHJEET KAUR WO BALKAR SINGH ()
21 BUDHLADA PB-17-001-049-001/141
(KHATRIWALA) 		2617001000NRG24181220230260222 18/12/2023 MELA SINGH 2617001WL008856 MELA SINGH 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1552664981 MR MELA SINGH ()
SubTotal 2250 2250
22 BUDHLADA PB-17-001-031-001/251
(GAMIWALA) 		2617001000NRG24181220230260164 18/12/2023 SUMAN RANI 2617001WL008853 SUMAN RANI 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1552664983 MRS SUMAN RANI ()
23 BUDHLADA PB-17-001-031-001/71
(GAMIWALA) 		2617001000NRG24181220230260176 18/12/2023 MALKEET SINGH 2617001WL008853 MALKEET SINGH 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1552664982 MR MALKIT SINGH ()
SubTotal 2120 2120
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_181223FTO_78122 HDFC HDFC0001458 BAHADURPUR 900
2 BUDHLADA PB2617001_181223FTO_78122 HDFC HDFC0003154 Boha 1060
3 BUDHLADA PB2617001_181223FTO_78122 Indian Bank IDIB000B879 BUDHLADA 6660
4 BUDHLADA PB2617001_181223FTO_78122 Indian Bank IDIB000G524 Ganduan 675
5 BUDHLADA PB2617001_181223FTO_78122 Punjab & Sind Bank PSIB0021283 DODRA 1818
6 BUDHLADA PB2617001_181223FTO_78122 Punjab & Sind Bank PSIB0021401 Boha Mandi 2385
7 BUDHLADA PB2617001_181223FTO_78122 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 5100
8 BUDHLADA PB2617001_181223FTO_78122 Punjab National Bank PUNB0081310 Baretadistt Mansa 4050
9 BUDHLADA PB2617001_181223FTO_78122 State Bank of India SBIN0011904 BRETTA 2250
10 BUDHLADA PB2617001_181223FTO_78122 State Bank of India SBIN0050043 BOHA 2120

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