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

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_301023FTO_64867
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-17-001-034-001/82
(GOBINDPURA) 		2617001000NRG24301020230207632 30/10/2023 SUKHPAL SINGH 2617001WL007006 SUKHPAL SINGH 00176 IDIB000B879 1620 1620 Processed 22/11/2023 7906623410 SUKHPAL SINGH ()
2 BUDHLADA PB-17-001-066-001/44
(RAMGARH) 		2617001000NRG24301020230207789 30/10/2023 SUKHPAL SINGH 2617001WL007013 SUKHPAL SINGH 00176 IDIB000B879 1350 1350 Processed 22/11/2023 7906623378 SUKHPAL SINGH ()
SubTotal 2970 2970
3 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24301020230207694 30/10/2023 REENA KAUR 2617001WL007007 REENA KAUR 00176 IDIB000G524 900 900 Processed 22/11/2023 7906623379 REENA KAUR ()
SubTotal 900 900
4 BUDHLADA PB-17-001-008-001/562
(BACHHOANA) 		2617001000NRG24301020230207986 30/10/2023 AMARJEET KAUR 2617001WL007017 AMARJEET KAUR 00349 PSIB0000518 606 606 Processed 22/11/2023 7906623380 AMARJEET KAUR ()
SubTotal 606 606
5 BUDHLADA PB-17-001-072-001/23
(REOND KHURD) 		2617001000NRG24301020230207834 30/10/2023 RANI KAUR 2617001WL007014 RANI KAUR 00349 PSIB0021401 1000 1000 Processed 22/11/2023 7906623409 RANI KAUR ()
SubTotal 1000 1000
6 BUDHLADA PB-17-001-021-001/71
(CHAK BHAIKE) 		2617001000NRG24301020230207770 30/10/2023 Gurmail Singh 2617001WL007011 Gurmail Singh 00354 PUNB0059610 1818 1818 Processed 22/11/2023 7906623383 Gurmail Singh ()
7 BUDHLADA PB-17-001-021-001/71
(CHAK BHAIKE) 		2617001000NRG24301020230207768 30/10/2023 Gurmail Singh 2617001WL007011 Gurmail Singh 00354 PUNB0059610 1818 1818 Processed 22/11/2023 7906623382 Gurmail Singh ()
8 BUDHLADA PB-17-001-066-001/102
(RAMGARH) 		2617001000NRG24301020230207774 30/10/2023 Chamkor singh 2617001WL007013 Chamkor singh 00354 PUNB0059610 1350 1350 Processed 22/11/2023 7906623381 Chamkor singh ()
SubTotal 4986 4986
9 BUDHLADA PB-17-001-003-001/388
(AKBARPUR KHUDDAL) 		2617001000NRG24301020230207366 30/10/2023 MANJU RANI 2617001WL006993 MANJU RANI 00354 PUNB0081310 1300 1300 Processed 22/11/2023 7906623403 MANJU RANI ()
10 BUDHLADA PB-17-001-049-001/122
(KHATRIWALA) 		2617001000NRG24301020230207636 30/10/2023 VEERPAL KAUR 2617001WL007007 VEERPAL KAUR 00354 PUNB0081310 450 450 Processed 22/11/2023 7906623406 VEERPAL KAUR ()
11 BUDHLADA PB-17-001-049-001/144
(KHATRIWALA) 		2617001000NRG24301020230207646 30/10/2023 MAMDISTA 2617001WL007007 MAMDISTA 00354 PUNB0081310 1350 1350 Processed 22/11/2023 7906623408 MAMDISTA ()
12 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24301020230207661 30/10/2023 KIRAN KAUR 2617001WL007007 KIRAN KAUR 00354 PUNB0081310 1125 1125 Processed 22/11/2023 7906623405 KIRAN KAUR ()
13 BUDHLADA PB-17-001-049-001/185
(KHATRIWALA) 		2617001000NRG24301020230207674 30/10/2023 PARMINDER KAUR 2617001WL007007 PARMINDER KAUR 00354 PUNB0081310 225 225 Processed 22/11/2023 7906623407 PARMINDER KAUR ()
14 BUDHLADA PB-17-001-049-001/191
(KHATRIWALA) 		2617001000NRG24301020230207676 30/10/2023 NIMO KAUR 2617001WL007007 NIMO KAUR 00354 PUNB0081310 1125 1125 Processed 22/11/2023 7906623404 NIMO KAUR ()
SubTotal 5575 5575
15 BUDHLADA PB-17-001-072-001/144
(REOND KHURD) 		2617001000NRG24301020230207825 30/10/2023 HARJINDER KAUR 2617001WL007014 HARJINDER KAUR 00354 PUNB0133200 1250 1250 Processed 22/11/2023 7906623401 HARJINDER KAUR ()
16 BUDHLADA PB-17-001-072-001/3
(REOND KHURD) 		2617001000NRG24301020230207839 30/10/2023 SUKHJEET KAUR 2617001WL007014 SUKHJEET KAUR 00354 PUNB0133200 500 500 Processed 22/11/2023 7906623386 SUKHJEET KAUR ()
17 BUDHLADA PB-17-001-086-001/47
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24301020230207595 30/10/2023 PARAMJIT KAUR 2617001WL007005 PARAMJIT KAUR 00354 PUNB0133200 1300 1300 Processed 22/11/2023 7906623385 PARAMJIT KAUR ()
18 BUDHLADA PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24301020230207596 30/10/2023 SOOBA SINGH 2617001WL007005 SOOBA SINGH 00354 PUNB0133200 1560 1560 Processed 22/11/2023 7906623402 SOOBA SINGH ()
19 BUDHLADA PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24301020230207620 30/10/2023 BHUPINDER KAUR 2617001WL007005 BHUPINDER KAUR 00354 PUNB0133200 260 260 Processed 22/11/2023 7906623384 BHUPINDER KAUR ()
SubTotal 4870 4870
20 BUDHLADA PB-17-001-003-001/210
(AKBARPUR KHUDDAL) 		2617001000NRG24301020230207330 30/10/2023 PARAMJIT KAUR 2617001WL006993 PARAMJIT KAUR 00415 SBIN0011904 1300 1300 Processed 22/11/2023 7906623387 MRS PARAMJIT KAUR ()
21 BUDHLADA PB-17-001-049-001/141
(KHATRIWALA) 		2617001000NRG24301020230207643 30/10/2023 MELA SINGH 2617001WL007007 MELA SINGH 00415 SBIN0011904 1125 1125 Processed 22/11/2023 7906623400 MR MELA SINGH ()
SubTotal 2425 2425
22 BUDHLADA PB-17-001-066-001/50
(RAMGARH) 		2617001000NRG24301020230207795 30/10/2023 KARAMJIT KAUR 2617001WL007013 KARAMJIT KAUR 00415 SBIN0011905 1350 1350 Processed 22/11/2023 7906623397 MRS SAMANPREET KAUR ()
23 BUDHLADA PB-17-001-066-001/8
(RAMGARH) 		2617001000NRG24301020230207801 30/10/2023 JASVIR SINGH 2617001WL007013 JASVIR SINGH 00415 SBIN0011905 810 810 Processed 22/11/2023 7906623398 MR JASVIR SINGH X ()
24 BUDHLADA PB-17-001-066-001/81
(RAMGARH) 		2617001000NRG24301020230207803 30/10/2023 NAJAR SINGH 2617001WL007013 NAJAR SINGH 00415 SBIN0011905 270 270 Processed 22/11/2023 7906623399 NAJAR SINGH SO DHANNA SINGH ()
SubTotal 2430 2430
25 BUDHLADA PB-17-001-069-001/58
(RAMPUR MANDER) 		2617001000NRG24301020230208143 30/10/2023 SATPAL SINGH 2617001WL007020 SATPAL SINGH 00415 SBIN0050043 1818 1818 Processed 22/11/2023 7906623396 MR SATPAL SO PURAN SINGH ()
SubTotal 1818 1818
26 BUDHLADA PB-17-001-003-001/179
(AKBARPUR KHUDDAL) 		2617001000NRG24301020230207316 30/10/2023 KULWINDER KAUR 2617001WL006993 KULWINDER KAUR 00415 SBIN0050049 1560 1560 Processed 22/11/2023 7906623390 MS KULWINDER KAUR ()
27 BUDHLADA PB-17-001-003-001/185
(AKBARPUR KHUDDAL) 		2617001000NRG24301020230207317 30/10/2023 CHARANJIT KAUR 2617001WL006993 CHARANJIT KAUR 00415 SBIN0050049 1560 1560 Processed 22/11/2023 7906623394 MRS CHARANJIT KAUR ()
28 BUDHLADA PB-17-001-003-001/338
(AKBARPUR KHUDDAL) 		2617001000NRG24301020230207349 30/10/2023 JEET SINGH 2617001WL006993 JEET SINGH 00415 SBIN0050049 1560 1560 Processed 22/11/2023 7906623395 MR JEET SINGH ()
29 BUDHLADA PB-17-001-003-001/410
(AKBARPUR KHUDDAL) 		2617001000NRG24301020230207370 30/10/2023 Karamjit kaur 2617001WL006993 Karamjit kaur 00415 SBIN0050049 1560 1560 Processed 22/11/2023 7906623389 MRS KARAMJEET KAUR ()
30 BUDHLADA PB-17-001-003-001/420
(AKBARPUR KHUDDAL) 		2617001000NRG24301020230207373 30/10/2023 Karamjit kaur 2617001WL006993 Karamjit kaur 00415 SBIN0050049 1300 1300 Processed 22/11/2023 7906623388 MRS KARAMJIT KAUR ()
SubTotal 7540 7540
31 BUDHLADA PB-17-001-069-001/150
(RAMPUR MANDER) 		2617001000NRG24301020230208106 30/10/2023 PILLU SINGH 2617001WL007020 PILLU SINGH 00415 SBIN0050050 909 909 Processed 22/11/2023 7906623391 MR PILU SINGH ()
SubTotal 909 909
32 BUDHLADA PB-17-001-048-001/26
(KASAMPUR CHIANA) 		2617001000NRG24301020230208183 30/10/2023 PYARA SINGH 2617001WL007021 PYARA SINGH 00415 SBIN0050395 1818 1818 Processed 22/11/2023 7906623392 MR PIARA SINGH SO AJMER SINGH ()
SubTotal 1818 1818
33 BUDHLADA PB-17-001-004-001/528
(AKKANWALI) 		2617001000NRG24301020230207558 30/10/2023 HARDEV SINGH 2617001WL007003 HARDEV SINGH 00415 SBIN0051422 1818 1818 Processed 22/11/2023 7906623393 MR HARDEV SINGH ()
SubTotal 1818 1818
Total 39665 39665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_301023FTO_64867 Indian Bank IDIB000B879 BUDHLADA 2970
2 BUDHLADA PB2617001_301023FTO_64867 Indian Bank IDIB000G524 Ganduan 900
3 BUDHLADA PB2617001_301023FTO_64867 Punjab & Sind Bank PSIB0000518 Bachhuana 606
4 BUDHLADA PB2617001_301023FTO_64867 Punjab & Sind Bank PSIB0021401 Boha Mandi 1000
5 BUDHLADA PB2617001_301023FTO_64867 Punjab National Bank PUNB0059610 Budhlada Mansa 4986
6 BUDHLADA PB2617001_301023FTO_64867 Punjab National Bank PUNB0081310 Baretadistt Mansa 5575
7 BUDHLADA PB2617001_301023FTO_64867 Punjab National Bank PUNB0133200 MAGHANIA 4870
8 BUDHLADA PB2617001_301023FTO_64867 State Bank of India SBIN0011904 BRETTA 2425
9 BUDHLADA PB2617001_301023FTO_64867 State Bank of India SBIN0011905 BUDHLADA 2430
10 BUDHLADA PB2617001_301023FTO_64867 State Bank of India SBIN0050043 BOHA 1818
11 BUDHLADA PB2617001_301023FTO_64867 State Bank of India SBIN0050049 BARETTA 7540
12 BUDHLADA PB2617001_301023FTO_64867 State Bank of India SBIN0050050 BUDHLADA 909
13 BUDHLADA PB2617001_301023FTO_64867 State Bank of India SBIN0050395 BAREH 1818
14 BUDHLADA PB2617001_301023FTO_64867 State Bank of India SBIN0051422 AKKANWALI 1818

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