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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:20 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_190324APB_FTO_94131
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-17-001-037-001/45
(GURANE KHURD) 		2617001000NRG24190320240315964 19/03/2024 JASVIR KAUR 2617001WL011229 JASVIR KAUR 00152 HDFC0001426 1740 1740 Processed 20/04/2024 3152988161 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1740 1740
2 BUDHLADA PB-17-001-079-001/343
(SHERKHAN WALA) 		2617001000NRG24190320240315984 19/03/2024 SUKHPAL SINGH 2617001WL011232 SUKHPAL SINGH 00152 HDFC0001458 1818 1818 Processed 20/04/2024 3152988171 SUKHPAL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
3 BUDHLADA PB-17-001-037-001/99
(GURANE KHURD) 		2617001000NRG24190320240315967 19/03/2024 Sher Singh 2617001WL011229 Sher Singh 00152 HDFC0001481 1450 1450 Processed 20/04/2024 3152988191 SHER SINGH HDFC BANK LTD(607152)
SubTotal 1450 1450
4 BUDHLADA PB-17-001-040-001/210
(HASANPUR) 		2617001000NRG24190320240315971 19/03/2024 Jagjit Singh 2617001WL011230 Jagjit Singh 00152 HDFC0003971 840 840 Processed 20/04/2024 3152988170 JAGJEET SINGH SOBUGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
5 BUDHLADA PB-17-001-037-001/157
(GURANE KHURD) 		2617001000NRG24190320240315961 19/03/2024 KARNAIL KAUR 2617001WL011229 KARNAIL KAUR 00176 IDIB000B879 1740 1740 Processed 20/04/2024 3152988164 Mrs. KARNAIL KAUR INDIAN BANK(607105)
6 BUDHLADA PB-17-001-037-001/184
(GURANE KHURD) 		2617001000NRG24190320240315962 19/03/2024 PAL KAUR 2617001WL011229 PAL KAUR 00176 IDIB000B879 1160 1160 Processed 20/04/2024 3152988165 Mrs. PAL KAUR INDIAN BANK(607105)
7 BUDHLADA PB-17-001-037-001/232
(GURANE KHURD) 		2617001000NRG24190320240315963 19/03/2024 MANDEEP KAUR 2617001WL011229 MANDEEP KAUR 00176 IDIB000B879 1740 1740 Processed 20/04/2024 3152988169 MANDEEP KAUR W/OKULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24190320240315965 19/03/2024 JASPAL KAUR 2617001WL011229 JASPAL KAUR 00176 IDIB000B879 1160 1160 Processed 20/04/2024 3152988162 JASPAL KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-037-001/54
(GURANE KHURD) 		2617001000NRG24190320240315966 19/03/2024 BALVIR SINGH 2617001WL011229 BALVIR SINGH 00176 IDIB000B879 1740 1740 Processed 20/04/2024 3152988163 BALVIR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7540 7540
10 BUDHLADA PB-17-001-060-001/317
(MALKO) 		2617001000NRG24190320240315990 19/03/2024 MAKHAN SINGH 2617001WL011233 MAKHAN SINGH 00349 PSIB0021401 1515 1515 Processed 20/04/2024 3152988173 MAKHAN SINGH PUNJAB & SIND BANK(607087)
11 BUDHLADA PB-17-001-060-001/317
(MALKO) 		2617001000NRG24190320240315979 19/03/2024 MAKHAN SINGH 2617001WL011231 MAKHAN SINGH 00349 PSIB0021401 1818 1818 Processed 20/04/2024 3152988174 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
12 BUDHLADA PB-17-001-040-001/158
(HASANPUR) 		2617001000NRG24190320240315968 19/03/2024 PARAMJIT KAUR 2617001WL011230 PARAMJIT KAUR 00352 PUNB0PGB003 840 840 Processed 20/04/2024 3152988178 PARAMJIT KAUR W O HARMOLAK SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-040-001/29
(HASANPUR) 		2617001000NRG24190320240315973 19/03/2024 CHARNJIT KAUR 2617001WL011230 CHARNJIT KAUR 00352 PUNB0PGB003 560 560 Processed 20/04/2024 3152988177 CHARANJIT KAUR W O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-040-001/51
(HASANPUR) 		2617001000NRG24190320240315974 19/03/2024 Gurpreet Kaur 2617001WL011230 Gurpreet Kaur 00352 PUNB0PGB003 560 560 Processed 20/04/2024 3152988179 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1960 1960
15 BUDHLADA PB-17-001-037-001/110
(GURANE KHURD) 		2617001000NRG24190320240315960 19/03/2024 Balbir Singh 2617001WL011229 Balbir Singh 00354 PUNB0054310 870 870 Processed 20/04/2024 3152988159 BALBIR SINGH S/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
16 BUDHLADA PB-17-001-040-001/193
(HASANPUR) 		2617001000NRG24190320240315969 19/03/2024 MANJU KAUR 2617001WL011230 MANJU KAUR 00354 PUNB0128300 840 840 Processed 20/04/2024 3152988176 MANJU KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-040-001/217
(HASANPUR) 		2617001000NRG24190320240315972 19/03/2024 REENA KAUR 2617001WL011230 REENA KAUR 00354 PUNB0128300 840 840 Processed 20/04/2024 3152988175 REENA KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
18 BUDHLADA PB-17-001-060-001/7
(MALKO) 		2617001000NRG24190320240315991 19/03/2024 avtar singh 2617001WL011233 avtar singh 00354 PUNB0167110 1818 1818 Processed 20/04/2024 3152988160 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
19 BUDHLADA PB-17-001-040-001/207
(HASANPUR) 		2617001000NRG24190320240315970 19/03/2024 SARABJIT KAUR 2617001WL011230 SARABJIT KAUR 00415 SBIN0011905 280 280 Processed 20/04/2024 3152988172 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 280 280
20 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24190320240315986 19/03/2024 PRITAM SINGH 2617001WL011233 PRITAM SINGH 00415 SBIN0050043 1818 1818 Processed 20/04/2024 3152988189 MR PRITAM SINGH STATE BANK OF INDIA(508548)
21 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24190320240315975 19/03/2024 PRITAM SINGH 2617001WL011231 PRITAM SINGH 00415 SBIN0050043 1818 1818 Processed 20/04/2024 3152988188 MR PRITAM SINGH STATE BANK OF INDIA(508548)
22 BUDHLADA PB-17-001-079-001/1
(SHERKHAN WALA) 		2617001000NRG24190320240315981 19/03/2024 MAJOR SINGH 2617001WL011232 MAJOR SINGH 00415 SBIN0050043 1818 1818 Processed 20/04/2024 3152988167 MR MAJOR SINGH STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-079-001/10
(SHERKHAN WALA) 		2617001000NRG24190320240315982 19/03/2024 AJAIB SINGH 2617001WL011232 AJAIB SINGH 00415 SBIN0050043 1818 1818 Processed 20/04/2024 3152988168 MR AJAIB SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-079-001/267
(SHERKHAN WALA) 		2617001000NRG24190320240315983 19/03/2024 LABH SINGH 2617001WL011232 LABH SINGH 00415 SBIN0050043 1818 1818 Processed 20/04/2024 3152988166 MR LABH SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-079-001/36
(SHERKHAN WALA) 		2617001000NRG24190320240315985 19/03/2024 NAIB SINGH 2617001WL011232 NAIB SINGH 00415 SBIN0050043 1818 1818 Processed 20/04/2024 3152988190 MR NAIB SINGH SO DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
26 BUDHLADA PB-17-001-063-001/2
(MANDHALI) 		2617001000NRG24190320240315992 19/03/2024 NAJAR SINGH 2617001WL011233 NAJAR SINGH 00415 SBIN0050395 1818 1818 Processed 20/04/2024 3152988187 MR NAJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
27 BUDHLADA PB-17-001-060-001/14
(MALKO) 		2617001000NRG24190320240315987 19/03/2024 KIRPAL SINGH 2617001WL011233 KIRPAL SINGH 00415 SBIN0051336 1818 1818 Processed 20/04/2024 3152988186 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-060-001/14
(MALKO) 		2617001000NRG24190320240315976 19/03/2024 KIRPAL SINGH 2617001WL011231 KIRPAL SINGH 00415 SBIN0051336 1818 1818 Processed 20/04/2024 3152988185 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
29 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24190320240315977 19/03/2024 BALWINDER SINGH 2617001WL011231 BALWINDER SINGH 00415 SBIN0051336 303 303 Processed 20/04/2024 3152988180 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24190320240315988 19/03/2024 BALWINDER SINGH 2617001WL011233 BALWINDER SINGH 00415 SBIN0051336 1515 1515 Processed 20/04/2024 3152988181 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24190320240315989 19/03/2024 BALJEET SINGH 2617001WL011233 BALJEET SINGH 00415 SBIN0051336 1818 1818 Processed 20/04/2024 3152988182 BALJIT SINGH ICICI BANK LTD(508534)
32 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24190320240315978 19/03/2024 BALJEET SINGH 2617001WL011231 BALJEET SINGH 00415 SBIN0051336 1515 1515 Processed 20/04/2024 3152988183 BALJIT SINGH ICICI BANK LTD(508534)
33 BUDHLADA PB-17-001-060-001/37
(MALKO) 		2617001000NRG24190320240315980 19/03/2024 BUTA SINGH 2617001WL011231 BUTA SINGH 00415 SBIN0051336 1818 1818 Processed 20/04/2024 3152988184 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
Total 46660 46660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190324APB_FTO_94131 HDFC HDFC0001426 BHIKHI BRANCH 1740
2 BUDHLADA PB2617001_190324APB_FTO_94131 HDFC HDFC0001458 BAHADURPUR 1818
3 BUDHLADA PB2617001_190324APB_FTO_94131 HDFC HDFC0001481 Budhlada 1450
4 BUDHLADA PB2617001_190324APB_FTO_94131 HDFC HDFC0003971 GURNE KALAN 840
5 BUDHLADA PB2617001_190324APB_FTO_94131 Indian Bank IDIB000B879 BUDHLADA 7540
6 BUDHLADA PB2617001_190324APB_FTO_94131 Punjab & Sind Bank PSIB0021401 Boha Mandi 3333
7 BUDHLADA PB2617001_190324APB_FTO_94131 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1960
8 BUDHLADA PB2617001_190324APB_FTO_94131 Punjab National Bank PUNB0054310 Mansa 870
9 BUDHLADA PB2617001_190324APB_FTO_94131 Punjab National Bank PUNB0128300 BOREWAL 1680
10 BUDHLADA PB2617001_190324APB_FTO_94131 Punjab National Bank PUNB0167110 Boha 1818
11 BUDHLADA PB2617001_190324APB_FTO_94131 State Bank of India SBIN0011905 BUDHLADA 280
12 BUDHLADA PB2617001_190324APB_FTO_94131 State Bank of India SBIN0050043 BOHA 10908
13 BUDHLADA PB2617001_190324APB_FTO_94131 State Bank of India SBIN0050395 BAREH 1818
14 BUDHLADA PB2617001_190324APB_FTO_94131 State Bank of India SBIN0051336 MAUFFER 10605

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