Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:04:22 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_070823FTO_41668
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-17-001-030-001/196
(FULLOWALA DOGRA) 		2617001000NRG24070820230133466 07/08/2023 AMANDEEP KAUR 2617001WL004468 AMANDEEP KAUR 00176 IDIB000B879 1150 1150 Processed 12/08/2023 4525969683 AMANDEEP KAUR ()
2 BUDHLADA PB-17-001-030-001/356
(FULLOWALA DOGRA) 		2617001000NRG24070820230133535 07/08/2023 Vinderkaur 2617001WL004468 Vinderkaur 00176 IDIB000B879 460 460 Processed 12/08/2023 4525969682 Vinderkaur ()
SubTotal 1610 1610
3 BUDHLADA PB-17-001-008-001/103
(BACHHOANA) 		2617001000NRG24070820230133278 07/08/2023 SHINDER KAUR 2617001WL004463 SHINDER KAUR 00349 PSIB0000518 217 217 Processed 12/08/2023 4525969686 SHINDER KAUR ()
4 BUDHLADA PB-17-001-008-001/113
(BACHHOANA) 		2617001000NRG24070820230133285 07/08/2023 SHANTI KAUR 2617001WL004463 SHANTI KAUR 00349 PSIB0000518 217 217 Processed 12/08/2023 4525969685 SHANTI KAUR ()
5 BUDHLADA PB-17-001-008-001/132
(BACHHOANA) 		2617001000NRG24070820230133292 07/08/2023 SUKHPAL KAUR 2617001WL004463 SUKHPAL KAUR 00349 PSIB0000518 651 651 Processed 12/08/2023 4525969684 SUKHPAL KAUR ()
6 BUDHLADA PB-17-001-008-001/343
(BACHHOANA) 		2617001000NRG24070820230133357 07/08/2023 VIRPAL KAUR 2617001WL004463 VIRPAL KAUR 00349 PSIB0000518 868 868 Processed 12/08/2023 4525969688 VIRPAL KAUR ()
7 BUDHLADA PB-17-001-008-001/404
(BACHHOANA) 		2617001000NRG24070820230133368 07/08/2023 Amritpal singh 2617001WL004463 Amritpal singh 00349 PSIB0000518 651 651 Processed 12/08/2023 4525969689 Amritpal singh ()
8 BUDHLADA PB-17-001-008-001/562
(BACHHOANA) 		2617001000NRG24070820230133395 07/08/2023 AMARJEET KAUR 2617001WL004463 AMARJEET KAUR 00349 PSIB0000518 868 868 Processed 12/08/2023 4525969687 AMARJEET KAUR ()
SubTotal 3472 3472
9 BUDHLADA PB-17-001-057-001/282
(LAKHMIR WALA) 		2617001000NRG24070820230134392 07/08/2023 Darshan singh 2617001WL004516 Darshan singh 00349 PSIB0021054 1818 1818 Processed 12/08/2023 4525969690 Darshan singh ()
SubTotal 1818 1818
10 BUDHLADA PB-17-001-059-001/136
(MALKPUR BHIMRA) 		2617001000NRG24070820230134400 07/08/2023 BHURI KAUR 2617001WL004517 BHURI KAUR 00349 PSIB0021401 1560 1560 Processed 12/08/2023 4525969691 BHURI KAUR ()
SubTotal 1560 1560
11 BUDHLADA PB-17-001-030-001/164
(FULLOWALA DOGRA) 		2617001000NRG24070820230133451 07/08/2023 karnail kaur 2617001WL004468 karnail kaur 00354 PUNB0007800 1150 1150 Processed 12/08/2023 4525969692 karnail kaur ()
12 BUDHLADA PB-17-001-030-001/271
(FULLOWALA DOGRA) 		2617001000NRG24070820230133496 07/08/2023 Beant kaur 2617001WL004468 Beant kaur 00354 PUNB0007800 1380 1380 Processed 12/08/2023 4525969695 Beant kaur ()
13 BUDHLADA PB-17-001-030-001/37
(FULLOWALA DOGRA) 		2617001000NRG24070820230133544 07/08/2023 KARMJIT KAUR 2617001WL004468 KARMJIT KAUR 00354 PUNB0007800 1150 1150 Processed 12/08/2023 4525969693 KARMJIT KAUR ()
14 BUDHLADA PB-17-001-030-001/378
(FULLOWALA DOGRA) 		2617001000NRG24070820230133546 07/08/2023 Reena Rani 2617001WL004468 Reena Rani 00354 PUNB0007800 1380 1380 Processed 12/08/2023 4525969694 Reena Rani ()
SubTotal 5060 5060
15 BUDHLADA PB-17-001-030-001/190
(FULLOWALA DOGRA) 		2617001000NRG24070820230133464 07/08/2023 Karamjit kaur 2617001WL004468 Karamjit kaur 00354 PUNB0059610 1380 1380 Processed 12/08/2023 4525969696 Karamjit kaur ()
SubTotal 1380 1380
16 BUDHLADA PB-17-001-026-001/120
(DIALPURA) 		2617001000NRG24070820230134142 07/08/2023 GURPREET KAUR 2617001WL004499 GURPREET KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4525969699 GURPREET KAUR ()
17 BUDHLADA PB-17-001-026-001/133
(DIALPURA) 		2617001000NRG24070820230134145 07/08/2023 SHINDER KAUR 2617001WL004499 SHINDER KAUR 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4525969704 SHINDER KAUR ()
18 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24070820230134150 07/08/2023 ANGREZ KAUR 2617001WL004499 ANGREZ KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4525969697 ANGREZ KAUR ()
19 BUDHLADA PB-17-001-026-001/208
(DIALPURA) 		2617001000NRG24070820230134161 07/08/2023 SUKHJEET KAUR 2617001WL004499 SUKHJEET KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4525969706 SUKHJEET KAUR ()
20 BUDHLADA PB-17-001-026-001/24
(DIALPURA) 		2617001000NRG24070820230134167 07/08/2023 sukhpal kaur 2617001WL004499 sukhpal kaur 00354 PUNB0081310 1000 1000 Processed 12/08/2023 4525969702 sukhpal kaur ()
21 BUDHLADA PB-17-001-026-001/244
(DIALPURA) 		2617001000NRG24070820230134169 07/08/2023 JEET KHAN 2617001WL004499 JEET KHAN 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4525969700 JEET KHAN ()
22 BUDHLADA PB-17-001-026-001/322
(DIALPURA) 		2617001000NRG24070820230134175 07/08/2023 HARPREET KAUR 2617001WL004499 HARPREET KAUR 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4525969705 HARPREET KAUR ()
23 BUDHLADA PB-17-001-026-001/33
(DIALPURA) 		2617001000NRG24070820230134177 07/08/2023 BHOLA SINGH 2617001WL004499 BHOLA SINGH 00354 PUNB0081310 1250 1250 Processed 12/08/2023 4525969703 BHOLA SINGH ()
24 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24070820230134184 07/08/2023 Raju singh 2617001WL004499 Raju singh 00354 PUNB0081310 1500 1500 Processed 12/08/2023 4525969698 Raju singh ()
25 BUDHLADA PB-17-001-026-001/94
(DIALPURA) 		2617001000NRG24070820230134192 07/08/2023 PARAMJIT KAUR 2617001WL004499 PARAMJIT KAUR 00354 PUNB0081310 500 500 Processed 12/08/2023 4525969701 PARAMJIT KAUR ()
SubTotal 13000 13000
26 BUDHLADA PB-17-001-059-001/292
(MALKPUR BHIMRA) 		2617001000NRG24070820230134414 07/08/2023 Bhinder Ram 2617001WL004517 Bhinder Ram 00354 PUNB0167110 260 260 Processed 12/08/2023 4525969707 Bhinder Ram ()
SubTotal 260 260
27 BUDHLADA PB-17-001-030-001/96
(FULLOWALA DOGRA) 		2617001000NRG24070820230133571 07/08/2023 AMANDEEP KAUR 2617001WL004468 AMANDEEP KAUR 00415 SBIN0011905 1380 1380 Processed 12/08/2023 4525969708 MRS AMANDEEP KAUR ()
SubTotal 1380 1380
28 BUDHLADA PB-17-001-059-001/205
(MALKPUR BHIMRA) 		2617001000NRG24070820230134408 07/08/2023 Bhupinder singh 2617001WL004517 Bhupinder singh 00415 SBIN0050043 1040 1040 Processed 12/08/2023 4525969709 MR BHUPINDER SINGH ()
SubTotal 1040 1040
29 BUDHLADA PB-17-001-026-001/254
(DIALPURA) 		2617001000NRG24070820230134170 07/08/2023 PAL KAUR 2617001WL004499 PAL KAUR 00415 SBIN0050049 1500 1500 Processed 12/08/2023 4525969711 MISS NAVJOT UNG PAL KAUR ()
30 BUDHLADA PB-17-001-026-001/335
(DIALPURA) 		2617001000NRG24070820230134178 07/08/2023 Jagsir singh 2617001WL004499 Jagsir singh 00415 SBIN0050049 1818 1818 Processed 12/08/2023 4525969710 MR JAGSEER SINGH ()
SubTotal 3318 3318
31 BUDHLADA PB-17-001-008-001/720
(BACHHOANA) 		2617001000NRG24070820230133405 07/08/2023 Manpreet kaur 2617001WL004463 Manpreet kaur 00415 SBIN0050050 651 651 Processed 12/08/2023 4525969713 MRS MANPREET KAUR ()
32 BUDHLADA PB-17-001-030-001/353
(FULLOWALA DOGRA) 		2617001000NRG24070820230133531 07/08/2023 Narehs singh 2617001WL004468 Narehs singh 00415 SBIN0050050 230 230 Processed 12/08/2023 4525969712 MR NARESH SINGH ()
33 BUDHLADA PB-17-001-030-001/399
(FULLOWALA DOGRA) 		2617001000NRG24070820230133548 07/08/2023 Sarabjeet kaur 2617001WL004468 Sarabjeet kaur 00415 SBIN0050050 1380 1380 Processed 12/08/2023 4525969715 MRS SARBJEET KAUR ()
34 BUDHLADA PB-17-001-030-001/405
(FULLOWALA DOGRA) 		2617001000NRG24070820230133551 07/08/2023 Gagandeep kaur 2617001WL004468 Gagandeep kaur 00415 SBIN0050050 1380 1380 Processed 12/08/2023 4525969714 MRS GAGANDEEP KAUR ()
SubTotal 3641 3641
35 BUDHLADA PB-17-001-030-001/154
(FULLOWALA DOGRA) 		2617001000NRG24070820230133447 07/08/2023 GURWINDER KAUR 2617001WL004468 GURWINDER KAUR 00415 SBIN0050301 1150 1150 Processed 12/08/2023 4525969716 MR RAJVEER SINGH UG GURWINDER KAUR ()
SubTotal 1150 1150
36 BUDHLADA PB-17-001-004-001/280
(AKKANWALI) 		2617001000NRG24070820230134469 07/08/2023 GIRA SINGH 2617001WL004521 GIRA SINGH 00415 SBIN0051422 1590 1590 Processed 12/08/2023 4525969719 MR GEERA SINGH ()
37 BUDHLADA PB-17-001-004-001/288
(AKKANWALI) 		2617001000NRG24070820230134472 07/08/2023 SONA KAUR 2617001WL004521 SONA KAUR 00415 SBIN0051422 1590 1590 Processed 12/08/2023 4525969717 MRS SONA KAUR WO BHAGWAN SINGH ()
38 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24070820230134484 07/08/2023 GURMEL KAUR 2617001WL004521 GURMEL KAUR 00415 SBIN0051422 1590 1590 Processed 12/08/2023 4525969718 MRS GURMEL KAUR ()
39 BUDHLADA PB-17-001-004-001/390
(AKKANWALI) 		2617001000NRG24070820230134533 07/08/2023 MANJIT KAUR 2617001WL004522 MANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 12/08/2023 4525969720 MRS MANJIT KAUR WO MAHINDER SINGH ()
40 BUDHLADA PB-17-001-004-001/522
(AKKANWALI) 		2617001000NRG24070820230134521 07/08/2023 SIMARJEET KAUR 2617001WL004521 SIMARJEET KAUR 00415 SBIN0051422 1325 1325 Processed 12/08/2023 4525969722 MRS SIMARJEET KAUR WO PARGAT SINGH ()
41 BUDHLADA PB-17-001-004-001/538
(AKKANWALI) 		2617001000NRG24070820230134522 07/08/2023 BALVIR KAUR 2617001WL004521 BALVIR KAUR 00415 SBIN0051422 1590 1590 Processed 12/08/2023 4525969721 MRS BALVIR KAUR ()
SubTotal 9503 9503
Total 48192 48192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_070823FTO_41668 Indian Bank IDIB000B879 BUDHLADA 1610
2 BUDHLADA PB2617001_070823FTO_41668 Punjab & Sind Bank PSIB0000518 Bachhuana 3472
3 BUDHLADA PB2617001_070823FTO_41668 Punjab & Sind Bank PSIB0021054 MANSA 1818
4 BUDHLADA PB2617001_070823FTO_41668 Punjab & Sind Bank PSIB0021401 Boha Mandi 1560
5 BUDHLADA PB2617001_070823FTO_41668 Punjab National Bank PUNB0007800 BUDHLADA 5060
6 BUDHLADA PB2617001_070823FTO_41668 Punjab National Bank PUNB0059610 Budhlada Mansa 1380
7 BUDHLADA PB2617001_070823FTO_41668 Punjab National Bank PUNB0081310 Baretadistt Mansa 13000
8 BUDHLADA PB2617001_070823FTO_41668 Punjab National Bank PUNB0167110 Boha 260
9 BUDHLADA PB2617001_070823FTO_41668 State Bank of India SBIN0011905 BUDHLADA 1380
10 BUDHLADA PB2617001_070823FTO_41668 State Bank of India SBIN0050043 BOHA 1040
11 BUDHLADA PB2617001_070823FTO_41668 State Bank of India SBIN0050049 BARETTA 3318
12 BUDHLADA PB2617001_070823FTO_41668 State Bank of India SBIN0050050 BUDHLADA 3641
13 BUDHLADA PB2617001_070823FTO_41668 State Bank of India SBIN0050301 FATTA MALUKA 1150
14 BUDHLADA PB2617001_070823FTO_41668 State Bank of India SBIN0051422 AKKANWALI 9503

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