Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:47 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_031123FTO_66374
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-17-001-084-001/92
(UDAT SAIDE WALA) 		2617001000NRG24031120230211972 03/11/2023 SHINDERPAL KAUR 2617001WL007164 SHINDERPAL KAUR 00168 ICIC0003949 1620 1620 Processed 25/11/2023 8011006149 SHINDERPAL KAUR ()
SubTotal 1620 1620
2 BUDHLADA PB-17-001-027-001/468
(DODRA) 		2617001000NRG24031120230212122 03/11/2023 KAMLESH RANI 2617001WL007173 KAMLESH RANI 00349 PSIB0021283 900 900 Processed 25/11/2023 8011006150 KAMLESH RANI ()
SubTotal 900 900
3 BUDHLADA PB-17-001-084-001/163
(UDAT SAIDE WALA) 		2617001000NRG24031120230211948 03/11/2023 RANO KAUR 2617001WL007164 RANO KAUR 00349 PSIB0021401 540 540 Processed 25/11/2023 8011006152 RANO KAUR ()
4 BUDHLADA PB-17-001-084-001/185
(UDAT SAIDE WALA) 		2617001000NRG24031120230211955 03/11/2023 PARGAT SINGH 2617001WL007164 PARGAT SINGH 00349 PSIB0021401 1080 1080 Processed 25/11/2023 8011006153 PARGAT SINGH ()
5 BUDHLADA PB-17-001-084-001/67
(UDAT SAIDE WALA) 		2617001000NRG24031120230211969 03/11/2023 SATVIR KAUR 2617001WL007164 SATVIR KAUR 00349 PSIB0021401 810 810 Processed 25/11/2023 8011006151 SATVIR KAUR ()
SubTotal 2430 2430
6 BUDHLADA PB-17-001-077-001/164
(SATIKE) 		2617001000NRG24031120230211386 03/11/2023 PARMJEET KAUR 2617001WL007151 PARMJEET KAUR 00354 PUNB0059610 1212 1212 Processed 25/11/2023 8011006170 PARMJEET KAUR ()
SubTotal 1212 1212
7 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24021120230211291 03/11/2023 DEEPO KAUR 2617001WL007146 DEEPO KAUR 00354 PUNB0126600 303 303 Processed 25/11/2023 8011006169 DEEPO KAUR ()
SubTotal 303 303
8 BUDHLADA PB-17-001-019-001/418
(BOREWAL) 		2617001000NRG24031120230211975 03/11/2023 KHUSHPREET KAUR 2617001WL007165 KHUSHPREET KAUR 00354 PUNB0128300 1818 1818 Processed 25/11/2023 8011006154 KHUSHPREET KAUR ()
SubTotal 1818 1818
9 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24031120230211804 03/11/2023 PAL KAUR 2617001WL007161 PAL KAUR 00354 PUNB0133200 1500 1500 Processed 25/11/2023 8011006156 PAL KAUR ()
10 BUDHLADA PB-17-001-032-001/131
(GHANDU KALAN) 		2617001000NRG24031120230211812 03/11/2023 JASWINDER KAUR 2617001WL007161 JASWINDER KAUR 00354 PUNB0133200 750 750 Processed 25/11/2023 8011006159 JASWINDER KAUR ()
11 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24031120230211833 03/11/2023 Gurmit Singh 2617001WL007161 Gurmit Singh 00354 PUNB0133200 1000 1000 Processed 25/11/2023 8011006155 Gurmit Singh ()
12 BUDHLADA PB-17-001-032-001/70
(GHANDU KALAN) 		2617001000NRG24031120230211851 03/11/2023 SARABJIT KAUR 2617001WL007161 SARABJIT KAUR 00354 PUNB0133200 750 750 Processed 25/11/2023 8011006157 SARABJIT KAUR ()
13 BUDHLADA PB-17-001-032-001/80
(GHANDU KALAN) 		2617001000NRG24031120230211854 03/11/2023 SARABJEET KAUR 2617001WL007161 SARABJEET KAUR 00354 PUNB0133200 1500 1500 Processed 25/11/2023 8011006158 SARABJEET KAUR ()
SubTotal 5500 5500
14 BUDHLADA PB-17-001-079-001/217
(SHERKHAN WALA) 		2617001000NRG24031120230211928 03/11/2023 BALVIR SINGH 2617001WL007163 BALVIR SINGH 00354 PUNB0167110 780 780 Processed 25/11/2023 8011006160 BALVIR SINGH ()
SubTotal 780 780
15 BUDHLADA PB-17-001-076-001/111
(SASPALI) 		2617001000NRG24021120230211273 03/11/2023 RAJWINDER KAUR 2617001WL007146 RAJWINDER KAUR 00354 PUNB0974400 303 303 Processed 25/11/2023 8011006161 RAJWINDER KAUR ()
SubTotal 303 303
16 BUDHLADA PB-17-001-078-001/66
(SEKHPUR KHUDAL) 		2617001000NRG24031120230211911 03/11/2023 MAHINDER SINGH 2617001WL007162 MAHINDER SINGH 00415 SBIN0011904 1000 1000 Processed 25/11/2023 8011006168 MR MAHINDER SINGH SO LAL SINGH ()
SubTotal 1000 1000
17 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24031120230211430 03/11/2023 BANT SINGH 2617001WL007151 BANT SINGH 00415 SBIN0050043 1818 1818 Processed 25/11/2023 8011006167 MR BANT SINGH DSSO ()
18 BUDHLADA PB-17-001-084-001/128
(UDAT SAIDE WALA) 		2617001000NRG24031120230211941 03/11/2023 BILLU SINGH 2617001WL007164 BILLU SINGH 00415 SBIN0050043 540 540 Processed 25/11/2023 8011006162 MR BILLU SINGH SO CHARNA SINGH ()
SubTotal 2358 2358
19 BUDHLADA PB-17-001-078-001/73
(SEKHPUR KHUDAL) 		2617001000NRG24031120230211915 03/11/2023 PARAMJIT KAUR 2617001WL007162 PARAMJIT KAUR 00415 SBIN0050049 1250 1250 Processed 25/11/2023 8011006163 MS PARAMJIT KAUR ()
20 BUDHLADA PB-17-001-078-001/84
(SEKHPUR KHUDAL) 		2617001000NRG24031120230211921 03/11/2023 PAUL SINGH 2617001WL007162 PAUL SINGH 00415 SBIN0050049 1500 1500 Processed 25/11/2023 8011006164 MR PAL SINGH ()
SubTotal 2750 2750
21 BUDHLADA PB-17-001-027-001/549
(DODRA) 		2617001000NRG24031120230212125 03/11/2023 ATMA RAM 2617001WL007173 ATMA RAM 00415 SBIN0050050 900 900 Processed 25/11/2023 8011006166 MR ATMA RAM ()
SubTotal 900 900
22 BUDHLADA PB-17-001-068-001/238
(RAM NAGAR BHATHAL) 		2617001000NRG24031120230211983 03/11/2023 Shinder Singh 2617001WL007168 Shinder Singh 00462 UCBA0003319 1818 1818 Processed 26/11/2023 8011006165 SINDER SINGH ()
SubTotal 1818 1818
Total 23692 23692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_031123FTO_66374 ICICI BANK ICIC0003949 Boha 1620
2 BUDHLADA PB2617001_031123FTO_66374 Punjab & Sind Bank PSIB0021283 DODRA 900
3 BUDHLADA PB2617001_031123FTO_66374 Punjab & Sind Bank PSIB0021401 Boha Mandi 2430
4 BUDHLADA PB2617001_031123FTO_66374 Punjab National Bank PUNB0059610 Budhlada Mansa 1212
5 BUDHLADA PB2617001_031123FTO_66374 Punjab National Bank PUNB0126600 BARETA 303
6 BUDHLADA PB2617001_031123FTO_66374 Punjab National Bank PUNB0128300 BOREWAL 1818
7 BUDHLADA PB2617001_031123FTO_66374 Punjab National Bank PUNB0133200 MAGHANIA 5500
8 BUDHLADA PB2617001_031123FTO_66374 Punjab National Bank PUNB0167110 Boha 780
9 BUDHLADA PB2617001_031123FTO_66374 Punjab National Bank PUNB0974400 Dharampura 303
10 BUDHLADA PB2617001_031123FTO_66374 State Bank of India SBIN0011904 Bareta 1000
11 BUDHLADA PB2617001_031123FTO_66374 State Bank of India SBIN0050043 BOHA 2358
12 BUDHLADA PB2617001_031123FTO_66374 State Bank of India SBIN0050049 BARETTA 2750
13 BUDHLADA PB2617001_031123FTO_66374 State Bank of India SBIN0050050 BUDHLADA 900
14 BUDHLADA PB2617001_031123FTO_66374 UCO Bank UCBA0003319 BUDHLADA 1818

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