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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:07:10 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_060923APB_FTO_50733
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-17-001-004-001/244
(AKKANWALI) 		2617001000NRG24060920230155366 06/09/2023 SUKHPAL KAUR 2617001WL005385 SUKHPAL KAUR 00089 CBIN0283600 1300 1300 Processed 07/11/2023 7128805228 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
2 BUDHLADA PB-17-001-016-001/48
(BIROKE KALAN) 		2617001000NRG24060920230155340 06/09/2023 JAGTAR SINGH 2617001WL005378 JAGTAR SINGH 00152 HDFC0001481 1818 1818 Processed 07/11/2023 7128805227 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
3 BUDHLADA PB-17-001-004-001/551
(AKKANWALI) 		2617001000NRG24060920230155367 06/09/2023 RAMANDEEP KAUR 2617001WL005385 RAMANDEEP KAUR 00176 IDIB000B879 1300 1300 Processed 07/11/2023 7128805226 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
4 BUDHLADA PB-17-001-012-001/12
(BHADRA) 		2617001000NRG24060920230155346 06/09/2023 VEERPAL KAUR 2617001WL005380 VEERPAL KAUR 00349 PSIB0000518 1800 1800 Processed 08/11/2023 7128805240 VEERPAL KAUR PUNJAB & SIND BANK(607087)
5 BUDHLADA PB-17-001-012-001/291
(BHADRA) 		2617001000NRG24060920230155349 06/09/2023 SONIA 2617001WL005380 SONIA 00349 PSIB0000518 1800 1800 Processed 08/11/2023 7128805241 SONIA WO BABBU SINGH PUNJAB & SIND BANK(607087)
SubTotal 3600 3600
6 BUDHLADA PB-17-001-012-001/13
(BHADRA) 		2617001000NRG24060920230155347 06/09/2023 KARNAIL KAUR 2617001WL005380 KARNAIL KAUR 00354 PUNB0059610 600 600 Processed 07/11/2023 7128805213 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
7 BUDHLADA PB-17-001-016-001/350
(BIROKE KALAN) 		2617001000NRG24060920230155339 06/09/2023 NIRMAL SINGH 2617001WL005378 NIRMAL SINGH 00354 PUNB0128300 1818 1818 Processed 07/11/2023 7128805238 NIRMAL SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
8 BUDHLADA PB-17-001-019-001/131
(BOREWAL) 		2617001000NRG24060920230155341 06/09/2023 CHHAJU SINGH 2617001WL005378 CHHAJU SINGH 00354 PUNB0128300 1818 1818 Processed 07/11/2023 7128805239 CHHAJJU SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-019-001/453
(BOREWAL) 		2617001000NRG24060920230155342 06/09/2023 NARAYAN DASS 2617001WL005378 NARAYAN DASS 00354 PUNB0128300 1818 1818 Processed 07/11/2023 7128805215 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-019-001/500
(BOREWAL) 		2617001000NRG24060920230155343 06/09/2023 Jagtar Singh 2617001WL005378 Jagtar Singh 00354 PUNB0128300 1818 1818 Processed 07/11/2023 7128805214 JAGTAAR SINGH S/O SAUDAGER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
11 BUDHLADA PB-17-001-015-001/104
(BEEREWALA DOGAR) 		2617001000NRG24060920230155386 06/09/2023 Gaganpreet kaur 2617001WL005388 Gaganpreet kaur 00354 PUNB0133200 1818 1818 Processed 07/11/2023 7128805219 GAGANPREET KAUR PUNJAB NATIONAL BANK(508568)
12 BUDHLADA PB-17-001-015-001/104
(BEEREWALA DOGAR) 		2617001000NRG24060920230155385 06/09/2023 MANAK SINGH 2617001WL005388 MANAK SINGH 00354 PUNB0133200 1818 1818 Processed 07/11/2023 7128805217 MANAK SINGH S/O VIR SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-015-001/36
(BEEREWALA DOGAR) 		2617001000NRG24060920230155388 06/09/2023 BALVIR KAUR 2617001WL005388 BALVIR KAUR 00354 PUNB0133200 1818 1818 Rejected 07/11/2023 7128805234 Aadhaar Number not Mapped to Account Number
14 BUDHLADA PB-17-001-015-001/36
(BEEREWALA DOGAR) 		2617001000NRG24060920230155387 06/09/2023 JASPAL SINGH 2617001WL005388 JASPAL SINGH 00354 PUNB0133200 1818 1818 Processed 07/11/2023 7128805232 JASPAL SINGH SO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24060920230155353 06/09/2023 CHARANJIT KAUR 2617001WL005382 CHARANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 07/11/2023 7128805235 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24060920230155352 06/09/2023 MAHINDER SINGH 2617001WL005382 MAHINDER SINGH 00354 PUNB0133200 1818 1818 Processed 07/11/2023 7128805231 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24060920230155356 06/09/2023 HARPREET KAUR 2617001WL005382 HARPREET KAUR 00354 PUNB0133200 1196 1196 Processed 07/11/2023 7128805221 HARPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24060920230155355 06/09/2023 Lakhwinder Singh 2617001WL005382 Lakhwinder Singh 00354 PUNB0133200 1196 1196 Processed 07/11/2023 7128805229 LAKHWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-058-001/92
(MAGHIAN) 		2617001000NRG24060920230155357 06/09/2023 ANGREZ KAUR 2617001WL005382 ANGREZ KAUR 00354 PUNB0133200 1818 1818 Processed 07/11/2023 7128805233 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDHLADA PB-17-001-058-001/98
(MAGHIAN) 		2617001000NRG24060920230155358 06/09/2023 PAL KAUR 2617001WL005382 PAL KAUR 00354 PUNB0133200 1818 1818 Processed 07/11/2023 7128805236 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24060920230155359 06/09/2023 darshan singh 2617001WL005383 darshan singh 00354 PUNB0133200 1572 1572 Processed 07/11/2023 7128805237 DARSHAN SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
22 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24060920230155360 06/09/2023 gurmeet kaur 2617001WL005383 gurmeet kaur 00354 PUNB0133200 1572 1572 Processed 07/11/2023 7128805220 GURMEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
23 BUDHLADA PB-17-001-071-001/576
(REOND KALAN) 		2617001000NRG24060920230155361 06/09/2023 SUKHPREET KAUR 2617001WL005383 SUKHPREET KAUR 00354 PUNB0133200 1818 1818 Processed 07/11/2023 7128805230 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-072-001/43
(REOND KHURD) 		2617001000NRG24060920230155363 06/09/2023 Baljinder kaur 2617001WL005384 Baljinder kaur 00354 PUNB0133200 1698 1698 Processed 07/11/2023 7128805216 BALJINDER KAUR W/O DIPTI SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-072-001/43
(REOND KHURD) 		2617001000NRG24060920230155362 06/09/2023 DIPTY SINGH 2617001WL005384 DIPTY SINGH 00354 PUNB0133200 1698 1698 Rejected 07/11/2023 7128805218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 25294 25294
26 BUDHLADA PB-17-001-022-001/125
(CHAK ALISHER) 		2617001000NRG24060920230155389 06/09/2023 BALLU SINGH 2617001WL005389 BALLU SINGH 00354 PUNB0234100 438 438 Processed 07/11/2023 7128805222 BALU SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 438 438
27 BUDHLADA PB-17-001-022-001/60
(CHAK ALISHER) 		2617001000NRG24060920230155351 06/09/2023 MANJIT KAUR 2617001WL005381 MANJIT KAUR 00354 PUNB0974400 1818 1818 Processed 07/11/2023 7128805225 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
28 BUDHLADA PB-17-001-004-001/175
(AKKANWALI) 		2617001000NRG24060920230155365 06/09/2023 Jagjit kaur 2617001WL005385 Jagjit kaur 00415 SBIN0051422 1300 1300 Processed 07/11/2023 7128805223 MISS JAGJEET KAUR KAUR STATE BANK OF INDIA(508548)
29 BUDHLADA PB-17-001-004-001/465
(AKKANWALI) 		2617001000NRG24060920230155345 06/09/2023 RAJU SINGH 2617001WL005379 RAJU SINGH 00415 SBIN0051422 1818 1818 Processed 07/11/2023 7128805224 MR RAJU SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 3118 3118
Total 46558 46558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_060923APB_FTO_50733 Central Bank Of India CBIN0283600 MANSA 1300
2 BUDHLADA PB2617001_060923APB_FTO_50733 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1818
3 BUDHLADA PB2617001_060923APB_FTO_50733 Indian Bank IDIB000B879 BUDHLADA 1300
4 BUDHLADA PB2617001_060923APB_FTO_50733 Punjab & Sind Bank PSIB0000518 Bachhuana 3600
5 BUDHLADA PB2617001_060923APB_FTO_50733 Punjab National Bank PUNB0059610 Budhlada Mansa 600
6 BUDHLADA PB2617001_060923APB_FTO_50733 Punjab National Bank PUNB0128300 BOREWAL 7272
7 BUDHLADA PB2617001_060923APB_FTO_50733 Punjab National Bank PUNB0133200 MAGHANIA 25294
8 BUDHLADA PB2617001_060923APB_FTO_50733 Punjab National Bank PUNB0234100 KULRIAN 438
9 BUDHLADA PB2617001_060923APB_FTO_50733 Punjab National Bank PUNB0974400 Dharampura 1818
10 BUDHLADA PB2617001_060923APB_FTO_50733 State Bank of India SBIN0051422 AKKANWALI 3118

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