Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:36 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_110823FTO_43407
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-17-001-051-001/103
(KHUDAL KALAN) 		2617001000NRG24110820230140101 11/08/2023 BUTA 2617001WL004721 BUTA 00152 HDFC0001458 1500 1500 Processed 18/08/2023 4662114152 BUTA ()
SubTotal 1500 1500
2 BUDHLADA PB-17-001-051-001/197
(KHUDAL KALAN) 		2617001000NRG24110820230140143 11/08/2023 SURJEET KAUR 2617001WL004721 SURJEET KAUR 00152 HDFC0001481 1800 1800 Processed 18/08/2023 4662114182 SURJEET KAUR ()
SubTotal 1800 1800
3 BUDHLADA PB-17-001-057-001/282
(LAKHMIR WALA) 		2617001000NRG24110820230140009 11/08/2023 Darshan singh 2617001WL004718 Darshan singh 00349 PSIB0021054 1818 1818 Processed 18/08/2023 4662114153 Darshan singh ()
SubTotal 1818 1818
4 BUDHLADA PB-17-001-051-001/254
(KHUDAL KALAN) 		2617001000NRG24110820230140165 11/08/2023 GAGANDEEP KAUR 2617001WL004721 GAGANDEEP KAUR 00349 PSIB0021401 600 600 Processed 18/08/2023 4662114180 GAGANDEEP KAUR ()
5 BUDHLADA PB-17-001-072-001/23
(REOND KHURD) 		2617001000NRG24110820230139705 11/08/2023 RANI KAUR 2617001WL004709 RANI KAUR 00349 PSIB0021401 1350 1350 Processed 18/08/2023 4662114181 RANI KAUR ()
SubTotal 1950 1950
6 BUDHLADA PB-17-001-077-001/275
(SATIKE) 		2617001000NRG24110820230139888 11/08/2023 Kulwinder kaur 2617001WL004713 Kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 18/08/2023 4662114162 Kulwinder kaur ()
SubTotal 1128 1128
7 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24110820230140053 11/08/2023 RULDU SINGH 2617001WL004720 RULDU SINGH 00354 PUNB0007800 1590 1590 Processed 18/08/2023 4662114154 RULDU SINGH ()
8 BUDHLADA PB-17-001-065-001/273
(RALLI) 		2617001000NRG24110820230140065 11/08/2023 JASWINDER KAUR 2617001WL004720 JASWINDER KAUR 00354 PUNB0007800 795 795 Processed 18/08/2023 4662114155 JASWINDER KAUR ()
9 BUDHLADA PB-17-001-065-001/41
(RALLI) 		2617001000NRG24110820230140084 11/08/2023 SURJIT KAUR 2617001WL004720 SURJIT KAUR 00354 PUNB0007800 1590 1590 Processed 18/08/2023 4662114179 SURJIT KAUR ()
10 BUDHLADA PB-17-001-077-001/282
(SATIKE) 		2617001000NRG24110820230139889 11/08/2023 Ranjit kaur 2617001WL004713 Ranjit kaur 00354 PUNB0007800 846 846 Processed 18/08/2023 4662114156 Ranjit kaur ()
SubTotal 4821 4821
11 BUDHLADA PB-17-001-077-001/164
(SATIKE) 		2617001000NRG24110820230139873 11/08/2023 PARMJEET KAUR 2617001WL004713 PARMJEET KAUR 00354 PUNB0059610 1692 1692 Processed 18/08/2023 4662114178 PARMJEET KAUR ()
SubTotal 1692 1692
12 BUDHLADA PB-17-001-058-001/110
(MAGHIAN) 		2617001000NRG24110820230139325 11/08/2023 BASANT KAUR 2617001WL004699 BASANT KAUR 00354 PUNB0133200 200 200 Processed 18/08/2023 4662114177 BASANT KAUR ()
13 BUDHLADA PB-17-001-058-001/80
(MAGHIAN) 		2617001000NRG24110820230139375 11/08/2023 khusdeep kaur 2617001WL004699 khusdeep kaur 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662114157 khusdeep kaur ()
14 BUDHLADA PB-17-001-076-001/46
(SASPALI) 		2617001000NRG24110820230139462 11/08/2023 Amarjit kaur 2617001WL004701 Amarjit kaur 00354 PUNB0133200 870 870 Processed 18/08/2023 4662114158 Amarjit kaur ()
15 BUDHLADA PB-17-001-087-001/10
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110820230139384 11/08/2023 Sunita rani 2617001WL004699 Sunita rani 00354 PUNB0133200 1200 1200 Processed 18/08/2023 4662114159 Sunita rani ()
SubTotal 3470 3470
16 BUDHLADA PB-17-001-062-001/58
(MANDER) 		2617001000NRG24110820230139843 11/08/2023 BOHTI KAUR 2617001WL004712 BOHTI KAUR 00354 PUNB0234100 756 756 Processed 18/08/2023 4662114160 BOHTI KAUR ()
SubTotal 756 756
17 BUDHLADA PB-17-001-076-001/111
(SASPALI) 		2617001000NRG24110820230139439 11/08/2023 RAJWINDER KAUR 2617001WL004701 RAJWINDER KAUR 00354 PUNB0974400 1740 1740 Processed 18/08/2023 4662114161 RAJWINDER KAUR ()
SubTotal 1740 1740
18 BUDHLADA PB-17-001-051-001/70
(KHUDAL KALAN) 		2617001000NRG24110820230140193 11/08/2023 GURMAIL KAUR 2617001WL004721 GURMAIL KAUR 00415 SBIN0011904 600 600 Processed 18/08/2023 4662114176 MR SUKHPAL SINGH SO PRITAM SINGH ()
19 BUDHLADA PB-17-001-051-001/85
(KHUDAL KALAN) 		2617001000NRG24110820230140198 11/08/2023 SARABJIT KAUR 2617001WL004721 SARABJIT KAUR 00415 SBIN0011904 1200 1200 Processed 18/08/2023 4662114163 MRS SARBJIT KAUR WO PALLA ()
SubTotal 1800 1800
20 BUDHLADA PB-17-001-051-001/240
(KHUDAL KALAN) 		2617001000NRG24110820230140158 11/08/2023 GOLO KAUR 2617001WL004721 GOLO KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662114175 MRS GOLO KAUR ()
21 BUDHLADA PB-17-001-051-001/57
(KHUDAL KALAN) 		2617001000NRG24110820230140186 11/08/2023 BHAGWAN KAUR 2617001WL004721 BHAGWAN KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662114164 MRS BHAGWANTI KAUR WO MITHU SINGH ()
SubTotal 3000 3000
22 BUDHLADA PB-17-001-065-001/334
(RALLI) 		2617001000NRG24110820230140079 11/08/2023 Rajvinder kaur 2617001WL004720 Rajvinder kaur 00415 SBIN0050050 1325 1325 Processed 18/08/2023 4662114165 MS RAJVINDER KAUR ()
23 BUDHLADA PB-17-001-077-001/108
(SATIKE) 		2617001000NRG24110820230139858 11/08/2023 Kuldeep Kaur 2617001WL004713 Kuldeep Kaur 00415 SBIN0050050 1692 1692 Processed 18/08/2023 4662114167 MISS KULDEEP KAUR ()
24 BUDHLADA PB-17-001-077-001/16
(SATIKE) 		2617001000NRG24110820230139872 11/08/2023 SURJEET KAUR 2617001WL004713 SURJEET KAUR 00415 SBIN0050050 1692 1692 Processed 18/08/2023 4662114166 MRS SARJIT KAURW ()
25 BUDHLADA PB-17-001-077-001/211
(SATIKE) 		2617001000NRG24110820230139880 11/08/2023 JASDEEP KAUR 2617001WL004713 JASDEEP KAUR 00415 SBIN0050050 282 282 Processed 18/08/2023 4662114174 MRS JASDEEP KAUR WO SAMMI SINGH ()
SubTotal 4991 4991
26 BUDHLADA PB-17-001-063-001/16
(MANDHALI) 		2617001000NRG24110820230139917 11/08/2023 BOURA SINGH 2617001WL004714 BOURA SINGH 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662114173 MR BORIA SINGH SO INDER SINGH ()
27 BUDHLADA PB-17-001-063-001/302
(MANDHALI) 		2617001000NRG24110820230139936 11/08/2023 Rani kaur 2617001WL004714 Rani kaur 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662114170 MRS RANI KAUR WO JASVIR SINGH ()
28 BUDHLADA PB-17-001-063-001/59
(MANDHALI) 		2617001000NRG24110820230139949 11/08/2023 SHINDER KAUR 2617001WL004714 SHINDER KAUR 00415 SBIN0050395 1080 1080 Processed 18/08/2023 4662114169 MRS SHINDER KAUR WO HAPPY SINGH ()
29 BUDHLADA PB-17-001-063-001/81
(MANDHALI) 		2617001000NRG24110820230139956 11/08/2023 RANJIT KAUR 2617001WL004714 RANJIT KAUR 00415 SBIN0050395 1620 1620 Processed 18/08/2023 4662114168 MRS RANJEET KAUR ()
SubTotal 5940 5940
30 BUDHLADA PB-17-001-057-001/42
(LAKHMIR WALA) 		2617001000NRG24110820230139305 11/08/2023 CHARANJIT KAUR 2617001WL004698 CHARANJIT KAUR 00415 SBIN0051422 530 530 Processed 18/08/2023 4662114171 MRS CHARANJIT KAUR ()
SubTotal 530 530
31 BUDHLADA PB-17-001-068-001/238
(RAM NAGAR BHATHAL) 		2617001000NRG24110820230139432 11/08/2023 Shinder Singh 2617001WL004700 Shinder Singh 00462 UCBA0003319 1818 1818 Processed 18/08/2023 4662114172 SINDER SINGH ()
SubTotal 1818 1818
Total 38754 38754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_110823FTO_43407 HDFC HDFC0001458 BAHADURPUR 1500
2 BUDHLADA PB2617001_110823FTO_43407 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1800
3 BUDHLADA PB2617001_110823FTO_43407 Punjab & Sind Bank PSIB0021054 MANSA 1818
4 BUDHLADA PB2617001_110823FTO_43407 Punjab & Sind Bank PSIB0021401 Boha Mandi 1950
5 BUDHLADA PB2617001_110823FTO_43407 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1128
6 BUDHLADA PB2617001_110823FTO_43407 Punjab National Bank PUNB0007800 BUDHLADA 4821
7 BUDHLADA PB2617001_110823FTO_43407 Punjab National Bank PUNB0059610 Budhlada Mansa 1692
8 BUDHLADA PB2617001_110823FTO_43407 Punjab National Bank PUNB0133200 MAGHANIA 3270
9 BUDHLADA PB2617001_110823FTO_43407 Punjab National Bank PUNB0133200 Maghnian 200
10 BUDHLADA PB2617001_110823FTO_43407 Punjab National Bank PUNB0234100 KULRIAN 756
11 BUDHLADA PB2617001_110823FTO_43407 Punjab National Bank PUNB0974400 Dharampura 1740
12 BUDHLADA PB2617001_110823FTO_43407 State Bank of India SBIN0011904 BRETTA 1800
13 BUDHLADA PB2617001_110823FTO_43407 State Bank of India SBIN0050049 BARETTA 3000
14 BUDHLADA PB2617001_110823FTO_43407 State Bank of India SBIN0050050 BUDHLADA 4991
15 BUDHLADA PB2617001_110823FTO_43407 State Bank of India SBIN0050395 BAREH 5940
16 BUDHLADA PB2617001_110823FTO_43407 State Bank of India SBIN0051422 AKKANWALI 530
17 BUDHLADA PB2617001_110823FTO_43407 UCO Bank UCBA0003319 BUDHLADA 1818

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