Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:36:58 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_061223FTO_74457
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-17-001-025-001/33
(DHARAMPURA) 		2617001000NRG24061220230241740 06/12/2023 PARMJIT KAUR 2617001WL008409 PARMJIT KAUR 00152 HDFC0001458 1440 1440 Processed 01/01/2024 9005403443 PARMJIT KAUR ()
2 BUDHLADA PB-17-001-025-001/71
(DHARAMPURA) 		2617001000NRG24061220230241864 06/12/2023 JELLA SINGH 2617001WL008409 JELLA SINGH 00152 HDFC0001458 1440 1440 Processed 01/01/2024 9005403442 JELLA SINGH ()
3 BUDHLADA PB-17-001-025-001/95
(DHARAMPURA) 		2617001000NRG24061220230241876 06/12/2023 CHARANA SINGH 2617001WL008409 CHARANA SINGH 00152 HDFC0001458 1440 1440 Processed 01/01/2024 9005403441 CHARANA SINGH ()
SubTotal 4320 4320
4 BUDHLADA PB-17-001-025-001/327
(DHARAMPURA) 		2617001000NRG24061220230241738 06/12/2023 KUKU SINGH 2617001WL008409 KUKU SINGH 00152 HDFC0001481 1200 1200 Processed 01/01/2024 9005403476 KUKU SINGH ()
SubTotal 1200 1200
5 BUDHLADA PB-17-001-021-001/170
(CHAK BHAIKE) 		2617001000NRG24061220230241647 06/12/2023 MURTI KAUR 2617001WL008408 MURTI KAUR 00176 IDIB000B879 1400 1400 Processed 01/01/2024 9005403444 MURTI KAUR ()
SubTotal 1400 1400
6 BUDHLADA PB-17-001-005-001/88
(ALAMPUR BODALA) 		2617001000NRG24061220230242211 06/12/2023 JASPREET KAUR 2617001WL008421 JASPREET KAUR 00349 PSIB0021283 402 402 Processed 01/01/2024 9005403445 JASPREET KAUR ()
SubTotal 402 402
7 BUDHLADA PB-17-001-029-001/97
(FULLOWALA DOD) 		2617001000NRG24061220230243262 06/12/2023 Aman Kaur 2617001WL008452 Aman Kaur 00352 PUNB0PGB003 1350 1350 Processed 01/01/2024 9005403465 Aman Kaur ()
SubTotal 1350 1350
8 BUDHLADA PB-17-001-008-001/714
(BACHHOANA) 		2617001000NRG24061220230241637 06/12/2023 Labh Singh 2617001WL008405 Labh Singh 00354 PUNB0059610 1140 1140 Processed 01/01/2024 9005403446 Labh Singh ()
SubTotal 1140 1140
9 BUDHLADA PB-17-001-025-001/53
(DHARAMPURA) 		2617001000NRG24061220230241825 06/12/2023 KUIWINDER KAUR 2617001WL008409 KUIWINDER KAUR 00354 PUNB0081310 1200 1200 Processed 01/01/2024 9005403447 KUIWINDER KAUR ()
10 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24061220230243331 06/12/2023 MUKHTIAR KAUR 2617001WL008454 MUKHTIAR KAUR 00354 PUNB0081310 795 795 Processed 01/01/2024 9005403474 MUKHTIAR KAUR ()
11 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24061220230243344 06/12/2023 gurmail kaur 2617001WL008454 gurmail kaur 00354 PUNB0081310 1060 1060 Processed 01/01/2024 9005403475 gurmail kaur ()
SubTotal 3055 3055
12 BUDHLADA PB-17-001-025-001/196
(DHARAMPURA) 		2617001000NRG24061220230241689 06/12/2023 NIRMALA KAUR 2617001WL008409 NIRMALA KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 9005403452 NIRMALA KAUR ()
13 BUDHLADA PB-17-001-025-001/20
(DHARAMPURA) 		2617001000NRG24061220230241691 06/12/2023 BARU SINGH 2617001WL008409 BARU SINGH 00354 PUNB0126600 1440 1440 Processed 01/01/2024 9005403455 BARU SINGH ()
14 BUDHLADA PB-17-001-025-001/309
(DHARAMPURA) 		2617001000NRG24061220230241723 06/12/2023 KRISHAN KAUR 2617001WL008409 KRISHAN KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 9005403453 KRISHAN KAUR ()
15 BUDHLADA PB-17-001-025-001/310
(DHARAMPURA) 		2617001000NRG24061220230241726 06/12/2023 Mahinder kaur 2617001WL008409 Mahinder kaur 00354 PUNB0126600 1440 1440 Processed 01/01/2024 9005403449 Mahinder kaur ()
16 BUDHLADA PB-17-001-025-001/329
(DHARAMPURA) 		2617001000NRG24061220230241739 06/12/2023 MELO KAUR 2617001WL008409 MELO KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 9005403451 MELO KAUR ()
17 BUDHLADA PB-17-001-025-001/331
(DHARAMPURA) 		2617001000NRG24061220230241741 06/12/2023 PALO KAUR 2617001WL008409 PALO KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 9005403472 PALO KAUR ()
18 BUDHLADA PB-17-001-025-001/335
(DHARAMPURA) 		2617001000NRG24061220230241742 06/12/2023 GURMAIL KAUR 2617001WL008409 GURMAIL KAUR 00354 PUNB0126600 720 720 Processed 01/01/2024 9005403448 GURMAIL KAUR ()
19 BUDHLADA PB-17-001-025-001/36
(DHARAMPURA) 		2617001000NRG24061220230241759 06/12/2023 JAILA SINGH 2617001WL008409 JAILA SINGH 00354 PUNB0126600 960 960 Processed 01/01/2024 9005403454 JAILA SINGH ()
20 BUDHLADA PB-17-001-025-001/405
(DHARAMPURA) 		2617001000NRG24061220230241780 06/12/2023 SUKHPAL KAUR 2617001WL008409 SUKHPAL KAUR 00354 PUNB0126600 720 720 Processed 01/01/2024 9005403450 SUKHPAL KAUR ()
21 BUDHLADA PB-17-001-025-001/644
(DHARAMPURA) 		2617001000NRG24061220230241854 06/12/2023 KARAMJIT KAUR 2617001WL008409 KARAMJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 9005403473 KARAMJIT KAUR ()
SubTotal 10800 10800
22 BUDHLADA PB-17-001-019-001/418
(BOREWAL) 		2617001000NRG24061220230241644 06/12/2023 KHUSHPREET KAUR 2617001WL008407 KHUSHPREET KAUR 00354 PUNB0128300 1128 1128 Processed 01/01/2024 9005403456 KHUSHPREET KAUR ()
23 BUDHLADA PB-17-001-038-001/309
(GURADDI) 		2617001000NRG24061220230243286 06/12/2023 RANI KAUR 2617001WL008453 RANI KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 9005403457 RANI KAUR ()
SubTotal 2628 2628
24 BUDHLADA PB-17-001-058-001/172
(MAGHIAN) 		2617001000NRG24061220230241935 06/12/2023 JASWANT KAUR 2617001WL008414 JASWANT KAUR 00354 PUNB0133200 1818 1818 Processed 01/01/2024 9005403458 JASWANT KAUR ()
SubTotal 1818 1818
25 BUDHLADA PB-17-001-035-001/112
(GORKHNANTH) 		2617001000NRG24061220230241885 06/12/2023 SHIMLO KAUR 2617001WL008411 SHIMLO KAUR 00354 PUNB0234100 265 265 Processed 01/01/2024 9005403461 SHIMLO KAUR ()
26 BUDHLADA PB-17-001-035-001/33
(GORKHNANTH) 		2617001000NRG24061220230241907 06/12/2023 HARNAM SINGH 2617001WL008411 HARNAM SINGH 00354 PUNB0234100 1060 1060 Processed 01/01/2024 9005403459 HARNAM SINGH ()
27 BUDHLADA PB-17-001-035-001/45
(GORKHNANTH) 		2617001000NRG24061220230241910 06/12/2023 KULDEEP SINGH 2617001WL008411 KULDEEP SINGH 00354 PUNB0234100 1060 1060 Processed 01/01/2024 9005403460 KULDEEP SINGH ()
28 BUDHLADA PB-17-001-035-001/56
(GORKHNANTH) 		2617001000NRG24061220230241917 06/12/2023 BIMLA DEVI 2617001WL008411 BIMLA DEVI 00354 PUNB0234100 530 530 Processed 01/01/2024 9005403462 BIMLA DEVI ()
29 BUDHLADA PB-17-001-035-001/57
(GORKHNANTH) 		2617001000NRG24061220230241918 06/12/2023 NIRMLA 2617001WL008411 NIRMLA 00354 PUNB0234100 1060 1060 Processed 01/01/2024 9005403471 NIRMLA ()
SubTotal 3975 3975
30 BUDHLADA PB-17-001-025-001/596
(DHARAMPURA) 		2617001000NRG24061220230241840 06/12/2023 Ranjit Kaur 2617001WL008409 Ranjit Kaur 00354 PUNB0974400 1440 1440 Processed 01/01/2024 9005403470 Ranjit Kaur ()
31 BUDHLADA PB-17-001-025-001/611
(DHARAMPURA) 		2617001000NRG24061220230241844 06/12/2023 BINDER KAUR 2617001WL008409 BINDER KAUR 00354 PUNB0974400 1440 1440 Processed 01/01/2024 9005403464 BINDER KAUR ()
32 BUDHLADA PB-17-001-025-001/686
(DHARAMPURA) 		2617001000NRG24061220230241862 06/12/2023 Veerpal Kaur 2617001WL008409 Veerpal Kaur 00354 PUNB0974400 720 720 Processed 01/01/2024 9005403463 Veerpal Kaur ()
33 BUDHLADA PB-17-001-025-001/87
(DHARAMPURA) 		2617001000NRG24061220230241873 06/12/2023 AMARJIT KAUR 2617001WL008409 AMARJIT KAUR 00354 PUNB0974400 1440 1440 Processed 01/01/2024 9005403469 AMARJIT KAUR ()
34 BUDHLADA PB-17-001-083-001/66
(TODARPUR) 		2617001000NRG24061220230241972 06/12/2023 Geeta 2617001WL008418 Geeta 00354 PUNB0974400 840 840 Processed 01/01/2024 9005403468 Geeta ()
SubTotal 5880 5880
35 BUDHLADA PB-17-001-021-001/166
(CHAK BHAIKE) 		2617001000NRG24061220230241646 06/12/2023 Ramandeep kaur 2617001WL008408 Ramandeep kaur 00415 SBIN0050050 1680 1680 Processed 01/01/2024 9005403466 MISS RAMANDEEP KAUR ()
SubTotal 1680 1680
36 BUDHLADA PB-17-001-068-001/238
(RAM NAGAR BHATHAL) 		2617001000NRG24061220230241947 06/12/2023 Shinder Singh 2617001WL008416 Shinder Singh 00462 UCBA0003319 1818 1818 Processed 01/01/2024 9005403467 SINDER SINGH ()
SubTotal 1818 1818
Total 41466 41466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_061223FTO_74457 HDFC HDFC0001458 BAHADURPUR 4320
2 BUDHLADA PB2617001_061223FTO_74457 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1200
3 BUDHLADA PB2617001_061223FTO_74457 Indian Bank IDIB000B879 BUDHLADA 1400
4 BUDHLADA PB2617001_061223FTO_74457 Punjab & Sind Bank PSIB0021283 DODRA 402
5 BUDHLADA PB2617001_061223FTO_74457 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1350
6 BUDHLADA PB2617001_061223FTO_74457 Punjab National Bank PUNB0059610 Budhlada Mansa 1140
7 BUDHLADA PB2617001_061223FTO_74457 Punjab National Bank PUNB0081310 Baretadistt Mansa 3055
8 BUDHLADA PB2617001_061223FTO_74457 Punjab National Bank PUNB0126600 BARETA 10800
9 BUDHLADA PB2617001_061223FTO_74457 Punjab National Bank PUNB0128300 BOREWAL 2628
10 BUDHLADA PB2617001_061223FTO_74457 Punjab National Bank PUNB0133200 MAGHANIA 1818
11 BUDHLADA PB2617001_061223FTO_74457 Punjab National Bank PUNB0234100 KULRIAN 3975
12 BUDHLADA PB2617001_061223FTO_74457 Punjab National Bank PUNB0974400 Dharampura 5880
13 BUDHLADA PB2617001_061223FTO_74457 State Bank of India SBIN0050050 BUDHLADA 1680
14 BUDHLADA PB2617001_061223FTO_74457 UCO Bank UCBA0003319 BUDHLADA 1818

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