Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:32 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_180723FTO_34307
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-17-001-055-001/64
(KULEHARI) 		2617001000NRG24180720230116067 18/07/2023 ROSHAN SINGH 2617001WL003721 ROSHAN SINGH 00032 UTIB0000421 1812 1812 Processed 28/07/2023 3962389090 ROSHAN SINGH ()
SubTotal 1812 1812
2 BUDHLADA PB-17-001-009-001/23
(BAHDARPUR) 		2617001000NRG24180720230115062 18/07/2023 SUNDER SINGH 2617001WL003681 SUNDER SINGH 00152 HDFC0001481 1200 1200 Processed 28/07/2023 3962389071 SUNDER SINGH ()
SubTotal 1200 1200
3 BUDHLADA PB-17-001-021-001/29
(CHAK BHAIKE) 		2617001000NRG24180720230114358 18/07/2023 Bhola Singh 2617001WL003638 Bhola Singh 00176 IDIB000B879 1818 1818 Processed 28/07/2023 3962389072 Bhola Singh ()
SubTotal 1818 1818
4 BUDHLADA PB-17-001-055-001/217
(KULEHARI) 		2617001000NRG24180720230116045 18/07/2023 MANJIT KAUR 2617001WL003721 MANJIT KAUR 00176 IDIB000M245 906 906 Processed 28/07/2023 3962389098 MANJIT KAUR ()
5 BUDHLADA PB-17-001-055-001/7
(KULEHARI) 		2617001000NRG24180720230116071 18/07/2023 amandeep kaur 2617001WL003721 amandeep kaur 00176 IDIB000M245 906 906 Processed 28/07/2023 3962389073 amandeep kaur ()
SubTotal 1812 1812
6 BUDHLADA PB-17-001-057-001/282
(LAKHMIR WALA) 		2617001000NRG24180720230115151 18/07/2023 Darshan singh 2617001WL003687 Darshan singh 00349 PSIB0021054 1818 1818 Processed 28/07/2023 3962389074 Darshan singh ()
SubTotal 1818 1818
7 BUDHLADA PB-17-001-009-001/541
(BAHDARPUR) 		2617001000NRG24180720230115089 18/07/2023 GULAB KAUR 2617001WL003681 GULAB KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962389080 GULAB KAUR ()
8 BUDHLADA PB-17-001-009-001/56
(BAHDARPUR) 		2617001000NRG24180720230115090 18/07/2023 MUKKO 2617001WL003681 MUKKO 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962389082 MUKKO ()
9 BUDHLADA PB-17-001-009-001/607
(BAHDARPUR) 		2617001000NRG24180720230115093 18/07/2023 ROOPO 2617001WL003681 ROOPO 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3962389092 ROOPO ()
10 BUDHLADA PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116310 18/07/2023 Bhuri Kaur 2617001WL003729 Bhuri Kaur 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962389081 Bhuri Kaur ()
11 BUDHLADA PB-17-001-052-001/196
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24180720230116311 18/07/2023 KARAMJIT KAUR 2617001WL003729 KARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3962389093 KARAMJIT KAUR ()
SubTotal 7500 7500
12 BUDHLADA PB-17-001-055-001/55
(KULEHARI) 		2617001000NRG24180720230116064 18/07/2023 MANJEET KAUR 2617001WL003721 MANJEET KAUR 00354 PUNB0059610 1510 1510 Processed 28/07/2023 3962389075 MANJEET KAUR ()
SubTotal 1510 1510
13 BUDHLADA PB-17-001-080-001/31
(SIRSIWALA) 		2617001000NRG24180720230116165 18/07/2023 RAMESH KAUR 2617001WL003725 RAMESH KAUR 00354 PUNB0081310 270 270 Processed 28/07/2023 3962389097 RAMESH KAUR ()
SubTotal 270 270
14 BUDHLADA PB-17-001-075-001/190
(SANGHRERI) 		2617001000NRG24180720230115504 18/07/2023 SUMAN 2617001WL003706 SUMAN 00354 PUNB0126600 1008 1008 Processed 28/07/2023 3962389077 SUMAN ()
15 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24180720230115516 18/07/2023 HARDEEP KAUR 2617001WL003706 HARDEEP KAUR 00354 PUNB0126600 1512 1512 Processed 28/07/2023 3962389096 HARDEEP KAUR ()
16 BUDHLADA PB-17-001-080-001/41
(SIRSIWALA) 		2617001000NRG24180720230116168 18/07/2023 PARAMJIT KAUR 2617001WL003725 PARAMJIT KAUR 00354 PUNB0126600 1080 1080 Processed 28/07/2023 3962389076 PARAMJIT KAUR ()
SubTotal 3600 3600
17 BUDHLADA PB-17-001-058-001/172
(MAGHIAN) 		2617001000NRG24180720230115520 18/07/2023 JASWANT KAUR 2617001WL003707 JASWANT KAUR 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962389094 JASWANT KAUR ()
18 BUDHLADA PB-17-001-058-001/226
(MAGHIAN) 		2617001000NRG24180720230115524 18/07/2023 JOTI 2617001WL003707 JOTI 00354 PUNB0133200 1818 1818 Processed 28/07/2023 3962389078 JOTI ()
19 BUDHLADA PB-17-001-087-001/10
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24180720230115527 18/07/2023 Sunita rani 2617001WL003707 Sunita rani 00354 PUNB0133200 1320 1320 Processed 28/07/2023 3962389095 Sunita rani ()
SubTotal 4956 4956
20 BUDHLADA PB-17-001-032-001/133
(GHANDU KALAN) 		2617001000NRG24180720230115133 18/07/2023 Karamjit kaur 2617001WL003683 Karamjit kaur 00354 PUNB0167110 1818 1818 Processed 28/07/2023 3962389079 Karamjit kaur ()
SubTotal 1818 1818
21 BUDHLADA PB-17-001-010-001/193
(BAKHSHIWALA) 		2617001000NRG24180720230116274 18/07/2023 PARAMJIT KAUR 2617001WL003728 PARAMJIT KAUR 00415 SBIN0011904 1800 1800 Processed 28/07/2023 3962389091 MRS PARAMJIT KAUR WO BIKAR SINGH ()
SubTotal 1800 1800
22 BUDHLADA PB-17-001-009-001/119
(BAHDARPUR) 		2617001000NRG24180720230115057 18/07/2023 ROSHAN SINGH 2617001WL003681 ROSHAN SINGH 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3962389083 MR ROSHAN SINGH ()
23 BUDHLADA PB-17-001-009-001/51
(BAHDARPUR) 		2617001000NRG24180720230115083 18/07/2023 RAJINDER KAUR 2617001WL003681 RAJINDER KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962389086 MRS RAJINDER KAUR ()
24 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24180720230116260 18/07/2023 SAKUNTLA KAUR 2617001WL003728 SAKUNTLA KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3962389084 MRS SUKUNNTLA KAUR WO GURNAM SINGH ()
25 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24180720230115146 18/07/2023 MAHINDER KAUR 2617001WL003685 MAHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 28/07/2023 3962389085 MRS MOHINDER KAUR ()
SubTotal 6618 6618
26 BUDHLADA PB-17-001-024-001/90
(DATEWAS) 		2617001000NRG24180720230115129 18/07/2023 AVTAR SINGH 2617001WL003682 AVTAR SINGH 00415 SBIN0050050 870 870 Processed 28/07/2023 3962389087 MR AVTAR SINGH ()
SubTotal 870 870
27 BUDHLADA PB-17-001-006-001/267
(ALAMPUR MANDRAN) 		2617001000NRG24180720230115049 18/07/2023 JASWINDER KAUR 2617001WL003680 JASWINDER KAUR 00415 SBIN0050395 1818 1818 Processed 28/07/2023 3962389088 MRS JASWINDER KAUR ()
SubTotal 1818 1818
28 BUDHLADA PB-17-001-081-001/93
(TAHLIAN) 		2617001000NRG24180720230115917 18/07/2023 SHINDER KAUR 2617001WL003717 SHINDER KAUR 00415 SBIN0051422 1337 1337 Processed 28/07/2023 3962389089 MRS SINDER KAUR ()
SubTotal 1337 1337
Total 40557 40557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180723FTO_34307 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1812
2 BUDHLADA PB2617001_180723FTO_34307 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1200
3 BUDHLADA PB2617001_180723FTO_34307 Indian Bank IDIB000B879 BUDHLADA 1818
4 BUDHLADA PB2617001_180723FTO_34307 Indian Bank IDIB000M245 MANSA 1812
5 BUDHLADA PB2617001_180723FTO_34307 Punjab & Sind Bank PSIB0021054 MANSA 1818
6 BUDHLADA PB2617001_180723FTO_34307 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 7500
7 BUDHLADA PB2617001_180723FTO_34307 Punjab National Bank PUNB0059610 Budhlada Mansa 1510
8 BUDHLADA PB2617001_180723FTO_34307 Punjab National Bank PUNB0081310 Baretadistt Mansa 270
9 BUDHLADA PB2617001_180723FTO_34307 Punjab National Bank PUNB0126600 BARETA 3600
10 BUDHLADA PB2617001_180723FTO_34307 Punjab National Bank PUNB0133200 MAGHANIA 4956
11 BUDHLADA PB2617001_180723FTO_34307 Punjab National Bank PUNB0167110 Boha 1818
12 BUDHLADA PB2617001_180723FTO_34307 State Bank of India SBIN0011904 BRETTA 1800
13 BUDHLADA PB2617001_180723FTO_34307 State Bank of India SBIN0050049 BARETTA 6618
14 BUDHLADA PB2617001_180723FTO_34307 State Bank of India SBIN0050050 BUDHLADA 870
15 BUDHLADA PB2617001_180723FTO_34307 State Bank of India SBIN0050395 BAREH 1818
16 BUDHLADA PB2617001_180723FTO_34307 State Bank of India SBIN0051422 AKKANWALI 1337

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