Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:53:41 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_250923FTO_55697
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-17-001-021-001/221
(CHAK BHAIKE) 		2617001000NRG24250920230173501 25/09/2023 Rekha Kaur 2617001WL005914 Rekha Kaur 00032 UTIB0001517 574 574 Processed 11/11/2023 7375325614 Rekha Kaur ()
SubTotal 574 574
2 BUDHLADA PB-17-001-060-001/272
(MALKO) 		2617001000NRG24250920230171730 25/09/2023 Jasveer singh 2617001WL005865 Jasveer singh 00152 HDFC0003154 1818 1818 Processed 11/11/2023 7375325588 Jasveer singh ()
SubTotal 1818 1818
3 BUDHLADA PB-17-001-002-001/562
(AHMADPUR) 		2617001000NRG24250920230172612 25/09/2023 Parminder Kaur 2617001WL005901 Parminder Kaur 00176 IDIB000B879 346 346 Processed 11/11/2023 7375325592 Parminder Kaur ()
4 BUDHLADA PB-17-001-002-001/564
(AHMADPUR) 		2617001000NRG24250920230172614 25/09/2023 kako kaur 2617001WL005901 kako kaur 00176 IDIB000B879 692 692 Processed 11/11/2023 7375325595 kako kaur ()
5 BUDHLADA PB-17-001-002-001/639
(AHMADPUR) 		2617001000NRG24250920230172619 25/09/2023 PARMPREET KAUR 2617001WL005901 PARMPREET KAUR 00176 IDIB000B879 865 865 Processed 11/11/2023 7375325594 PARMPREET KAUR ()
6 BUDHLADA PB-17-001-021-001/162
(CHAK BHAIKE) 		2617001000NRG24250920230173486 25/09/2023 PARMJEET KAUR 2617001WL005914 PARMJEET KAUR 00176 IDIB000B879 861 861 Processed 11/11/2023 7375325589 PARMJEET KAUR ()
7 BUDHLADA PB-17-001-021-001/170
(CHAK BHAIKE) 		2617001000NRG24250920230173488 25/09/2023 MURTI KAUR 2617001WL005914 MURTI KAUR 00176 IDIB000B879 1435 1435 Processed 11/11/2023 7375325591 MURTI KAUR ()
8 BUDHLADA PB-17-001-021-001/195
(CHAK BHAIKE) 		2617001000NRG24250920230173493 25/09/2023 AMANDEEP KAUR 2617001WL005914 AMANDEEP KAUR 00176 IDIB000B879 1148 1148 Processed 11/11/2023 7375325590 AMANDEEP KAUR ()
9 BUDHLADA PB-17-001-046-001/50
(KALIPUR) 		2617001000NRG24250920230172394 25/09/2023 KALA SINGH 2617001WL005893 KALA SINGH 00176 IDIB000B879 750 750 Processed 11/11/2023 7375325593 KALA SINGH ()
SubTotal 6097 6097
10 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173522 25/09/2023 KARAMJIT KAUR 2617001WL005914 KARAMJIT KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7375325598 KARAMJIT KAUR ()
11 BUDHLADA PB-17-001-047-001/161
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173538 25/09/2023 KULWANT KAUR 2617001WL005914 KULWANT KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7375325597 KULWANT KAUR ()
12 BUDHLADA PB-17-001-047-001/36
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173561 25/09/2023 VIRPAL KAUR 2617001WL005914 VIRPAL KAUR 00349 PSIB0000518 430 430 Processed 11/11/2023 7375325596 VIRPAL KAUR ()
13 BUDHLADA PB-17-001-047-001/57
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173571 25/09/2023 MALKIT KAUR 2617001WL005914 MALKIT KAUR 00349 PSIB0000518 430 430 Processed 11/11/2023 7375325599 MALKIT KAUR ()
SubTotal 2365 2365
14 BUDHLADA PB-17-001-005-001/88
(ALAMPUR BODALA) 		2617001000NRG24250920230173758 25/09/2023 JASPREET KAUR 2617001WL005916 JASPREET KAUR 00349 PSIB0021283 211 211 Processed 11/11/2023 7375325600 JASPREET KAUR ()
SubTotal 211 211
15 BUDHLADA PB-17-001-031-001/232
(GAMIWALA) 		2617001000NRG24250920230172367 25/09/2023 JIT SINGH 2617001WL005892 JIT SINGH 00349 PSIB0021401 1325 1325 Processed 11/11/2023 7375325601 JIT SINGH ()
16 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24250920230172374 25/09/2023 KULVIR KAUR 2617001WL005892 KULVIR KAUR 00349 PSIB0021401 1325 1325 Processed 11/11/2023 7375325602 KULVIR KAUR ()
SubTotal 2650 2650
17 BUDHLADA PB-17-001-021-001/206
(CHAK BHAIKE) 		2617001000NRG24250920230173497 25/09/2023 SIMARJIT KAUR 2617001WL005914 SIMARJIT KAUR 00354 PUNB0007800 1435 1435 Processed 11/11/2023 7375325603 SIMARJIT KAUR ()
SubTotal 1435 1435
18 BUDHLADA PB-17-001-021-001/197
(CHAK BHAIKE) 		2617001000NRG24250920230173494 25/09/2023 SUKHPAL KAUR 2617001WL005914 SUKHPAL KAUR 00354 PUNB0059610 1435 1435 Processed 11/11/2023 7375325604 SUKHPAL KAUR ()
SubTotal 1435 1435
19 BUDHLADA PB-17-001-041-001/310
(HIRO KHURD) 		2617001000NRG24250920230172452 25/09/2023 HARDEV KAUR 2617001WL005897 HARDEV KAUR 00354 PUNB0115810 1740 1740 Processed 11/11/2023 7375325605 HARDEV KAUR ()
SubTotal 1740 1740
20 BUDHLADA PB-17-001-016-001/38
(BIROKE KALAN) 		2617001000NRG24250920230173456 25/09/2023 PARMJEET KAUR 2617001WL005914 PARMJEET KAUR 00354 PUNB0128300 290 290 Processed 11/11/2023 7375325612 PARMJEET KAUR ()
21 BUDHLADA PB-17-001-016-001/394
(BIROKE KALAN) 		2617001000NRG24250920230173459 25/09/2023 Beant kaur 2617001WL005914 Beant kaur 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7375325622 Beant kaur ()
22 BUDHLADA PB-17-001-016-001/45
(BIROKE KALAN) 		2617001000NRG24250920230173464 25/09/2023 GURJEET KAUR 2617001WL005914 GURJEET KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7375325607 GURJEET KAUR ()
23 BUDHLADA PB-17-001-038-001/20
(GURADDI) 		2617001000NRG24250920230172860 25/09/2023 BHOLA SINGH 2617001WL005904 BHOLA SINGH 00354 PUNB0128300 980 980 Processed 11/11/2023 7375325618 BHOLA SINGH ()
24 BUDHLADA PB-17-001-038-001/300
(GURADDI) 		2617001000NRG24250920230172901 25/09/2023 JASWINDER KAUR 2617001WL005904 JASWINDER KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7375325615 JASWINDER KAUR ()
SubTotal 4570 4570
25 BUDHLADA PB-17-001-086-001/104
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173893 25/09/2023 GURMAL KAUR 2617001WL005921 GURMAL KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7375325606 GURMAL KAUR ()
SubTotal 1000 1000
26 BUDHLADA PB-17-001-041-001/458
(HIRO KHURD) 		2617001000NRG24250920230172462 25/09/2023 VIRENDER KAUR 2617001WL005897 VIRENDER KAUR 00354 PUNB0221400 1450 1450 Processed 11/11/2023 7375325620 VIRENDER KAUR ()
SubTotal 1450 1450
27 BUDHLADA PB-17-001-002-001/528
(AHMADPUR) 		2617001000NRG24250920230173381 25/09/2023 THANDU SINGH 2617001WL005914 THANDU SINGH 00415 SBIN0011905 1075 1075 Processed 11/11/2023 7375325611 MR THANDU SINGH ()
28 BUDHLADA PB-17-001-002-001/535
(AHMADPUR) 		2617001000NRG24250920230173382 25/09/2023 Shinder kaur 2617001WL005914 Shinder kaur 00415 SBIN0011905 430 430 Processed 11/11/2023 7375325608 SHINDER KAUR ()
29 BUDHLADA PB-17-001-002-001/55
(AHMADPUR) 		2617001000NRG24250920230172611 25/09/2023 RANJIT KAUR 2617001WL005901 RANJIT KAUR 00415 SBIN0011905 1038 1038 Processed 11/11/2023 7375325616 MRS RANJIT KAUR ()
30 BUDHLADA PB-17-001-002-001/569
(AHMADPUR) 		2617001000NRG24250920230172615 25/09/2023 Rapinder Kaur 2617001WL005901 Rapinder Kaur 00415 SBIN0011905 1038 1038 Processed 11/11/2023 7375325610 RUPINDER KAUR ()
31 BUDHLADA PB-17-001-002-001/703
(AHMADPUR) 		2617001000NRG24250920230172621 25/09/2023 SUKHVIR KAUR 2617001WL005901 SUKHVIR KAUR 00415 SBIN0011905 865 865 Processed 11/11/2023 7375325621 MRS SUKHVIR KAUR ()
SubTotal 4446 4446
32 BUDHLADA PB-17-001-031-001/251
(GAMIWALA) 		2617001000NRG24250920230172370 25/09/2023 SUMAN RANI 2617001WL005892 SUMAN RANI 00415 SBIN0050043 530 530 Processed 11/11/2023 7375325619 MRS SUMAN RANI ()
33 BUDHLADA PB-17-001-031-001/71
(GAMIWALA) 		2617001000NRG24250920230172382 25/09/2023 MALKEET SINGH 2617001WL005892 MALKEET SINGH 00415 SBIN0050043 1060 1060 Processed 11/11/2023 7375325617 MR MALKIT SINGH ()
34 BUDHLADA PB-17-001-031-001/73
(GAMIWALA) 		2617001000NRG24250920230172383 25/09/2023 harbans kaur 2617001WL005892 harbans kaur 00415 SBIN0050043 1590 1590 Processed 11/11/2023 7375325609 MRS HARBANS KAUR DSS0 ()
SubTotal 3180 3180
35 BUDHLADA PB-17-001-002-001/609
(AHMADPUR) 		2617001000NRG24250920230173396 25/09/2023 MANJIT KAUR 2617001WL005914 MANJIT KAUR 00415 SBIN0050050 430 430 Processed 11/11/2023 7375325613 MS MANJIT KAUR WO JAGSIR SINGH ()
SubTotal 430 430
Total 33401 33401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_250923FTO_55697 AXIS BANK UTIB0001517 BUDHLADA 574
2 BUDHLADA PB2617001_250923FTO_55697 HDFC HDFC0003154 Boha 1818
3 BUDHLADA PB2617001_250923FTO_55697 Indian Bank IDIB000B879 BUDHLADA 6097
4 BUDHLADA PB2617001_250923FTO_55697 Punjab & Sind Bank PSIB0000518 Bachhuana 2365
5 BUDHLADA PB2617001_250923FTO_55697 Punjab & Sind Bank PSIB0021283 DODRA 211
6 BUDHLADA PB2617001_250923FTO_55697 Punjab & Sind Bank PSIB0021401 Boha Mandi 2650
7 BUDHLADA PB2617001_250923FTO_55697 Punjab National Bank PUNB0007800 BUDHLADA 1435
8 BUDHLADA PB2617001_250923FTO_55697 Punjab National Bank PUNB0059610 Budhlada Mansa 1435
9 BUDHLADA PB2617001_250923FTO_55697 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1740
10 BUDHLADA PB2617001_250923FTO_55697 Punjab National Bank PUNB0128300 BOREWAL 4570
11 BUDHLADA PB2617001_250923FTO_55697 Punjab National Bank PUNB0133200 MAGHANIA 1000
12 BUDHLADA PB2617001_250923FTO_55697 Punjab National Bank PUNB0221400 JAKHAL 1450
13 BUDHLADA PB2617001_250923FTO_55697 State Bank of India SBIN0011905 BUDHLADA 4446
14 BUDHLADA PB2617001_250923FTO_55697 State Bank of India SBIN0050043 BOHA 3180
15 BUDHLADA PB2617001_250923FTO_55697 State Bank of India SBIN0050050 BUDHLADA 430

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