Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:45:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_281123FTO_71680
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-17-001-012-001/181
(BHADRA) 		2617001000NRG24281120230230848 28/11/2023 BALWINDER KAUR 2617001WL008040 BALWINDER KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9007968338 BALWINDER KAUR ()
2 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24281120230230862 28/11/2023 GIAN KAUR 2617001WL008040 GIAN KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9007968334 GIAN KAUR ()
3 BUDHLADA PB-17-001-012-001/279
(BHADRA) 		2617001000NRG24281120230230873 28/11/2023 KIRANJEET KAUR 2617001WL008040 KIRANJEET KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9007968336 KIRANJEET KAUR ()
4 BUDHLADA PB-17-001-012-001/30
(BHADRA) 		2617001000NRG24281120230230885 28/11/2023 GURMEET KAUR 2617001WL008040 GURMEET KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9007968332 GURMEET KAUR ()
5 BUDHLADA PB-17-001-012-001/49
(BHADRA) 		2617001000NRG24281120230230892 28/11/2023 SURJEET KAUR 2617001WL008040 SURJEET KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9007968333 SURJEET KAUR ()
6 BUDHLADA PB-17-001-012-001/76
(BHADRA) 		2617001000NRG24281120230230907 28/11/2023 SOMA 2617001WL008040 SOMA 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9007968337 SOMA ()
7 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24281120230230918 28/11/2023 GURMEET KAUR 2617001WL008040 GURMEET KAUR 00349 PSIB0000518 720 720 Processed 01/01/2024 9007968335 GURMEET KAUR ()
SubTotal 7920 7920
8 BUDHLADA PB-17-001-012-001/123
(BHADRA) 		2617001000NRG24281120230230838 28/11/2023 KARAMJIT KAUR 2617001WL008040 KARAMJIT KAUR 00349 PSIB0021283 1200 1200 Processed 01/01/2024 9007968347 KARAMJIT KAUR ()
9 BUDHLADA PB-17-001-027-001/106
(DODRA) 		2617001000NRG24281120230230919 28/11/2023 KIRANPAL KAUR 2617001WL008041 KIRANPAL KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9007968348 KIRANPAL KAUR ()
10 BUDHLADA PB-17-001-027-001/236
(DODRA) 		2617001000NRG24281120230230963 28/11/2023 GURPREET SINGH 2617001WL008041 GURPREET SINGH 00349 PSIB0021283 585 585 Processed 01/01/2024 9007968343 GURPREET SINGH ()
11 BUDHLADA PB-17-001-027-001/31
(DODRA) 		2617001000NRG24281120230230975 28/11/2023 Daljeet Kaur 2617001WL008041 Daljeet Kaur 00349 PSIB0021283 195 195 Processed 01/01/2024 9007968341 DALJEET KAUR ()
12 BUDHLADA PB-17-001-027-001/468
(DODRA) 		2617001000NRG24281120230231004 28/11/2023 KAMLESH RANI 2617001WL008041 KAMLESH RANI 00349 PSIB0021283 390 390 Processed 01/01/2024 9007968340 KAMLESH RANI ()
13 BUDHLADA PB-17-001-027-001/73
(DODRA) 		2617001000NRG24281120230231021 28/11/2023 BANT SINGH 2617001WL008041 BANT SINGH 00349 PSIB0021283 780 780 Processed 01/01/2024 9007968339 BANT SINGH ()
SubTotal 3930 3930
14 BUDHLADA PB-17-001-012-001/111
(BHADRA) 		2617001000NRG24281120230230835 28/11/2023 Charanjit kaur 2617001WL008040 Charanjit kaur 00354 PUNB0059610 1200 1200 Processed 01/01/2024 9007968342 Charanjit kaur ()
15 BUDHLADA PB-17-001-021-001/22
(CHAK BHAIKE) 		2617001000NRG24281120230230331 28/11/2023 BHILLU SINGH 2617001WL008030 BHILLU SINGH 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9007968346 BHILLU SINGH ()
SubTotal 3018 3018
16 BUDHLADA PB-17-001-027-001/194
(DODRA) 		2617001000NRG24281120230230947 28/11/2023 Baljeet singh 2617001WL008041 Baljeet singh 00354 PUNB0128300 780 780 Rejected 01/01/2024 9007968351 No Such Account
SubTotal 780 780
17 BUDHLADA PB-17-001-071-001/410
(REOND KALAN) 		2617001000NRG24281120230231140 28/11/2023 Des Raj 2617001WL008046 Des Raj 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9007968350 Des Raj ()
18 BUDHLADA PB-17-001-071-001/483
(REOND KALAN) 		2617001000NRG24281120230231143 28/11/2023 Amandeep singh 2617001WL008046 Amandeep singh 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9007968349 Amandeep singh ()
SubTotal 3600 3600
19 BUDHLADA PB-17-001-014-001/46
(BHAVA) 		2617001000NRG24281120230231097 28/11/2023 MURTI KAUR 2617001WL008043 MURTI KAUR 00354 PUNB0234100 480 480 Processed 01/01/2024 9007968345 MURTI KAUR ()
20 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24281120230231103 28/11/2023 VIRPATI KAUR 2617001WL008043 VIRPATI KAUR 00354 PUNB0234100 1440 1440 Processed 01/01/2024 9007968344 VIRPATI KAUR ()
SubTotal 1920 1920
21 BUDHLADA PB-17-001-003-001/129
(AKBARPUR KHUDDAL) 		2617001000NRG24281120230231153 28/11/2023 RANJIT SINGH 2617001WL008048 RANJIT SINGH 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9007968352 MR RANJIT SINGH ()
22 BUDHLADA PB-17-001-003-001/339
(AKBARPUR KHUDDAL) 		2617001000NRG24281120230231156 28/11/2023 Jagdeep kumar 2617001WL008048 Jagdeep kumar 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9007968353 MR JAGDEEP KUMAR BATHSNAGWAN ()
SubTotal 3636 3636
Total 24804 24804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_281123FTO_71680 Punjab & Sind Bank PSIB0000518 Bachhuana 7920
2 BUDHLADA PB2617001_281123FTO_71680 Punjab & Sind Bank PSIB0021283 DODRA 3930
3 BUDHLADA PB2617001_281123FTO_71680 Punjab National Bank PUNB0059610 Budhlada Mansa 3018
4 BUDHLADA PB2617001_281123FTO_71680 Punjab National Bank PUNB0128300 BOREWAL 780
5 BUDHLADA PB2617001_281123FTO_71680 Punjab National Bank PUNB0133200 MAGHANIA 3600
6 BUDHLADA PB2617001_281123FTO_71680 Punjab National Bank PUNB0234100 Kulrian 1920
7 BUDHLADA PB2617001_281123FTO_71680 State Bank of India SBIN0050049 BARETTA 3636

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