Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:35:34 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_210423APB_FTO_4286
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-17-001-069-001/293
(RAMPUR MANDER) 		2617001000NRG24210420230006226 21/04/2023 SUKHPAL KAUR 2617001WL000313 SUKHPAL KAUR 00176 IDIB000B879 1302 1302 Processed 17/05/2023 1638395595 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
2 BUDHLADA PB-17-001-069-001/97
(RAMPUR MANDER) 		2617001000NRG24210420230006231 21/04/2023 HARI RAM 2617001WL000313 HARI RAM 00176 IDIB000B879 1302 1302 Processed 17/05/2023 1638395594 Mr. HARI RAM INDIAN BANK(607105)
SubTotal 2604 2604
3 BUDHLADA PB-17-001-069-001/226
(RAMPUR MANDER) 		2617001000NRG24210420230006224 21/04/2023 JAGTAR SINGH 2617001WL000313 JAGTAR SINGH 00354 PUNB0167110 912 912 Processed 17/05/2023 1638395592 JAGTAR SINGH HDFC BANK LTD(607152)
SubTotal 912 912
4 BUDHLADA PB-17-001-069-001/294
(RAMPUR MANDER) 		2617001000NRG24210420230006227 21/04/2023 RATAN KUMAR 2617001WL000313 RATAN KUMAR 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1638395608 MR RATAN KUMAR SO DHANRAJ STATE BANK OF INDIA(508548)
5 BUDHLADA PB-17-001-069-001/63
(RAMPUR MANDER) 		2617001000NRG24210420230006229 21/04/2023 HARI SINGH 2617001WL000313 HARI SINGH 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1638395603 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
6 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24210420230006213 21/04/2023 JANTA SINGH 2617001WL000312 JANTA SINGH 00415 SBIN0050050 540 540 Processed 17/05/2023 1638395600 MR JANTA SINGH STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-069-001/118
(RAMPUR MANDER) 		2617001000NRG24210420230006222 21/04/2023 SARABJIT KAUR 2617001WL000313 SARABJIT KAUR 00415 SBIN0050050 834 834 Processed 17/05/2023 1638395593 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
8 BUDHLADA PB-17-001-069-001/13
(RAMPUR MANDER) 		2617001000NRG24210420230006223 21/04/2023 LABH KAUR 2617001WL000313 LABH KAUR 00415 SBIN0050050 1068 1068 Processed 17/05/2023 1638395604 MR LABH KAUR STATE BANK OF INDIA(508548)
9 BUDHLADA PB-17-001-069-001/256
(RAMPUR MANDER) 		2617001000NRG24210420230006225 21/04/2023 SURJIT KAUR 2617001WL000313 SURJIT KAUR 00415 SBIN0050050 912 912 Processed 17/05/2023 1638395596 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
10 BUDHLADA PB-17-001-069-001/294
(RAMPUR MANDER) 		2617001000NRG24210420230006228 21/04/2023 KARAMJIT KAUR 2617001WL000313 KARAMJIT KAUR 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638395609 MRS KARMJIT KAUR WO RATAN KUMAR STATE BANK OF INDIA(508548)
11 BUDHLADA PB-17-001-069-001/63
(RAMPUR MANDER) 		2617001000NRG24210420230006230 21/04/2023 GURMIT KAUR 2617001WL000313 GURMIT KAUR 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638395605 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6990 6990
12 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24210420230006212 21/04/2023 NAMDEV SINGH 2617001WL000312 NAMDEV SINGH 00415 SBIN0050395 540 540 Processed 17/05/2023 1638395611 NAMDEV SINGH S/O CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-011-001/347
(BAREH) 		2617001000NRG24210420230006214 21/04/2023 BABU SINGH 2617001WL000312 BABU SINGH 00415 SBIN0050395 810 810 Processed 17/05/2023 1638395607 MR BABU SINGH STATE BANK OF INDIA(508548)
14 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24210420230006215 21/04/2023 LEELA SINGH 2617001WL000312 LEELA SINGH 00415 SBIN0050395 540 540 Processed 17/05/2023 1638395610 MR LEELA SINGH STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-011-001/424
(BAREH) 		2617001000NRG24210420230006216 21/04/2023 BALDEV SINGH 2617001WL000312 BALDEV SINGH 00415 SBIN0050395 540 540 Processed 17/05/2023 1638395602 BALDEV SINGH SO INDER SINGH UCO BANK(607066)
16 BUDHLADA PB-17-001-011-001/451
(BAREH) 		2617001000NRG24210420230006217 21/04/2023 SUKHDEV SINGH 2617001WL000312 SUKHDEV SINGH 00415 SBIN0050395 810 810 Processed 17/05/2023 1638395606 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24210420230006218 21/04/2023 LABH SINGH 2617001WL000312 LABH SINGH 00415 SBIN0050395 810 810 Processed 17/05/2023 1638395601 MR LABH SINGH STATE BANK OF INDIA(508548)
18 BUDHLADA PB-17-001-011-001/496
(BAREH) 		2617001000NRG24210420230006219 21/04/2023 PARMA SINGH 2617001WL000312 PARMA SINGH 00415 SBIN0050395 810 810 Processed 17/05/2023 1638395598 MR PARMA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
19 BUDHLADA PB-17-001-011-001/81
(BAREH) 		2617001000NRG24210420230006220 21/04/2023 Amrik Singh 2617001WL000312 Amrik Singh 00415 SBIN0050395 270 270 Processed 17/05/2023 1638395599 MR AMRIK SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
20 BUDHLADA PB-17-001-011-001/9
(BAREH) 		2617001000NRG24210420230006221 21/04/2023 MITHU SINGH 2617001WL000312 MITHU SINGH 00415 SBIN0050395 810 810 Processed 17/05/2023 1638395597 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 20082 20082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_210423APB_FTO_4286 Indian Bank IDIB000B879 BUDHLADA 2604
2 BUDHLADA PB2617001_210423APB_FTO_4286 Punjab National Bank PUNB0167110 Boha 912
3 BUDHLADA PB2617001_210423APB_FTO_4286 State Bank of India SBIN0050043 BOHA 3636
4 BUDHLADA PB2617001_210423APB_FTO_4286 State Bank of India SBIN0050050 BUDHLADA 6990
5 BUDHLADA PB2617001_210423APB_FTO_4286 State Bank of India SBIN0050395 BAREH 5940

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