Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:13:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_211123FTO_70177
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-17-001-052-001/146
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24211120230224552 21/11/2023 SUKHJEET KAUR 2617001WL007798 SUKHJEET KAUR 00152 HDFC0001458 1515 1515 Processed 01/01/2024 9007972214 SUKHJEET KAUR ()
SubTotal 1515 1515
2 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24211120230225176 21/11/2023 REENA KAUR 2617001WL007839 REENA KAUR 00176 IDIB000G524 1818 1818 Processed 01/01/2024 9007972213 REENA KAUR ()
SubTotal 1818 1818
3 BUDHLADA PB-17-001-052-001/196
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24211120230224558 21/11/2023 KARAMJIT KAUR 2617001WL007798 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007972203 KARAMJIT KAUR ()
SubTotal 1818 1818
4 BUDHLADA PB-17-001-049-001/185
(KHATRIWALA) 		2617001000NRG24211120230225172 21/11/2023 PARMINDER KAUR 2617001WL007839 PARMINDER KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9007972199 PARMINDER KAUR ()
SubTotal 1818 1818
5 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24211120230224944 21/11/2023 PAL KAUR 2617001WL007831 PAL KAUR 00354 PUNB0133200 750 750 Processed 01/01/2024 9007972206 PAL KAUR ()
6 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24211120230224973 21/11/2023 Gurmit Singh 2617001WL007831 Gurmit Singh 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9007972209 Gurmit Singh ()
7 BUDHLADA PB-17-001-032-001/70
(GHANDU KALAN) 		2617001000NRG24211120230224984 21/11/2023 SARABJIT KAUR 2617001WL007831 SARABJIT KAUR 00354 PUNB0133200 250 250 Processed 01/01/2024 9007972205 SARABJIT KAUR ()
8 BUDHLADA PB-17-001-032-001/80
(GHANDU KALAN) 		2617001000NRG24211120230224986 21/11/2023 SARABJEET KAUR 2617001WL007831 SARABJEET KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9007972204 SARABJEET KAUR ()
9 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24211120230225008 21/11/2023 JEET SINGH 2617001WL007832 JEET SINGH 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9007972208 JEET SINGH ()
10 BUDHLADA PB-17-001-033-001/17
(GHANDU KHURD) 		2617001000NRG24211120230225025 21/11/2023 JARNAIL KAUR 2617001WL007832 JARNAIL KAUR 00354 PUNB0133200 1000 1000 Processed 01/01/2024 9007972212 JARNAIL KAUR ()
11 BUDHLADA PB-17-001-033-001/199
(GHANDU KHURD) 		2617001000NRG24211120230225031 21/11/2023 MANPREET KAUR 2617001WL007832 MANPREET KAUR 00354 PUNB0133200 250 250 Processed 01/01/2024 9007972211 MANPREET KAUR ()
12 BUDHLADA PB-17-001-033-001/45
(GHANDU KHURD) 		2617001000NRG24211120230225063 21/11/2023 TEJ KAUR 2617001WL007832 TEJ KAUR 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9007972207 TEJ KAUR ()
13 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24211120230225077 21/11/2023 MOHINDER SINGH 2617001WL007832 MOHINDER SINGH 00354 PUNB0133200 1500 1500 Processed 01/01/2024 9007972210 MOHINDER SINGH ()
SubTotal 9750 9750
14 BUDHLADA PB-17-001-003-001/210
(AKBARPUR KHUDDAL) 		2617001000NRG24211120230224528 21/11/2023 PARAMJIT KAUR 2617001WL007797 PARAMJIT KAUR 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9007972198 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
15 BUDHLADA PB-17-001-003-001/410
(AKBARPUR KHUDDAL) 		2617001000NRG24211120230224542 21/11/2023 Karamjit kaur 2617001WL007797 Karamjit kaur 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9007972202 MRS KARAMJEET KAUR ()
SubTotal 1515 1515
16 BUDHLADA PB-17-001-004-001/280
(AKKANWALI) 		2617001000NRG24211120230225116 21/11/2023 GIRA SINGH 2617001WL007834 GIRA SINGH 00415 SBIN0051422 500 500 Processed 01/01/2024 9007972201 MR GEERA SINGH ()
17 BUDHLADA PB-17-001-004-001/506
(AKKANWALI) 		2617001000NRG24211120230225123 21/11/2023 GURPREET KAUR 2617001WL007834 GURPREET KAUR 00415 SBIN0051422 1250 1250 Processed 01/01/2024 9007972200 MRS GURPREET KAUR ()
18 BUDHLADA PB-17-001-004-001/555
(AKKANWALI) 		2617001000NRG24211120230225126 21/11/2023 sarabjit kaur 2617001WL007834 sarabjit kaur 00415 SBIN0051422 750 750 Processed 01/01/2024 9007972215 MRS SARABJIT KAUR WO BHIM SINGH ()
SubTotal 2500 2500
Total 22249 22249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_211123FTO_70177 HDFC HDFC0001458 BAHADURPUR 1515
2 BUDHLADA PB2617001_211123FTO_70177 Indian Bank IDIB000G524 Ganduan 1818
3 BUDHLADA PB2617001_211123FTO_70177 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1818
4 BUDHLADA PB2617001_211123FTO_70177 Punjab National Bank PUNB0081310 Baretadistt Mansa 1818
5 BUDHLADA PB2617001_211123FTO_70177 Punjab National Bank PUNB0133200 MAGHANIA 9750
6 BUDHLADA PB2617001_211123FTO_70177 State Bank of India SBIN0011904 BRETTA 1515
7 BUDHLADA PB2617001_211123FTO_70177 State Bank of India SBIN0050049 BARETTA 1515
8 BUDHLADA PB2617001_211123FTO_70177 State Bank of India SBIN0051422 AKKANWALI 2500

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