Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:08 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_160823FTO_44420
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-17-001-012-001/168
(BHADRA) 		2617001000NRG24160820230142857 16/08/2023 KULWANT KAUR 2617001WL004849 KULWANT KAUR 00032 UTIB0001517 580 580 Processed 24/08/2023 4798918979 KULWANT KAUR ()
2 BUDHLADA PB-17-001-021-001/151
(CHAK BHAIKE) 		2617001000NRG24160820230142914 16/08/2023 CHARANJIT KAUR 2617001WL004850 CHARANJIT KAUR 00032 UTIB0001517 1680 1680 Processed 24/08/2023 4798918968 CHARANJIT KAUR ()
SubTotal 2260 2260
3 BUDHLADA PB-17-001-003-001/123
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143824 16/08/2023 CHARANJIT SINGH 2617001WL004877 CHARANJIT SINGH 00152 HDFC0001458 1515 1515 Processed 24/08/2023 4798918920 CHARANJIT SINGH ()
SubTotal 1515 1515
4 BUDHLADA PB-17-001-021-001/170
(CHAK BHAIKE) 		2617001000NRG24160820230142921 16/08/2023 MURTI KAUR 2617001WL004850 MURTI KAUR 00176 IDIB000B879 1120 1120 Processed 24/08/2023 4798918922 MURTI KAUR ()
5 BUDHLADA PB-17-001-021-001/195
(CHAK BHAIKE) 		2617001000NRG24160820230142928 16/08/2023 AMANDEEP KAUR 2617001WL004850 AMANDEEP KAUR 00176 IDIB000B879 1120 1120 Processed 24/08/2023 4798918921 AMANDEEP KAUR ()
SubTotal 2240 2240
6 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24160820230142868 16/08/2023 GIAN KAUR 2617001WL004849 GIAN KAUR 00349 PSIB0000518 1740 1740 Processed 24/08/2023 4798918924 GIAN KAUR ()
7 BUDHLADA PB-17-001-012-001/49
(BHADRA) 		2617001000NRG24160820230142886 16/08/2023 SURJEET KAUR 2617001WL004849 SURJEET KAUR 00349 PSIB0000518 870 870 Processed 24/08/2023 4798918923 SURJEET KAUR ()
8 BUDHLADA PB-17-001-012-001/76
(BHADRA) 		2617001000NRG24160820230142899 16/08/2023 SOMA 2617001WL004849 SOMA 00349 PSIB0000518 1160 1160 Processed 24/08/2023 4798918929 SOMA ()
9 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143408 16/08/2023 KARAMJIT KAUR 2617001WL004867 KARAMJIT KAUR 00349 PSIB0000518 1350 1350 Processed 24/08/2023 4798918926 KARAMJIT KAUR ()
10 BUDHLADA PB-17-001-047-001/161
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143418 16/08/2023 KULWANT KAUR 2617001WL004867 KULWANT KAUR 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4798918925 KULWANT KAUR ()
11 BUDHLADA PB-17-001-047-001/57
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143448 16/08/2023 MALKIT KAUR 2617001WL004867 MALKIT KAUR 00349 PSIB0000518 1620 1620 Processed 24/08/2023 4798918928 MALKIT KAUR ()
12 BUDHLADA PB-17-001-047-001/58
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143449 16/08/2023 PARMJIT KAUR 2617001WL004867 PARMJIT KAUR 00349 PSIB0000518 810 810 Processed 24/08/2023 4798918927 PARMJIT KAUR ()
SubTotal 9170 9170
13 BUDHLADA PB-17-001-031-001/195
(GAMIWALA) 		2617001000NRG24160820230143360 16/08/2023 manjit kaur 2617001WL004866 manjit kaur 00349 PSIB0021401 1440 1440 Processed 24/08/2023 4798918930 manjit kaur ()
14 BUDHLADA PB-17-001-031-001/232
(GAMIWALA) 		2617001000NRG24160820230143372 16/08/2023 JIT SINGH 2617001WL004866 JIT SINGH 00349 PSIB0021401 1200 1200 Processed 24/08/2023 4798918931 JIT SINGH ()
SubTotal 2640 2640
15 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24160820230142879 16/08/2023 NIRMAL SINGH 2617001WL004849 NIRMAL SINGH 00352 PUNB0PGB003 1740 1740 Processed 24/08/2023 4798918944 NIRMAL SINGH ()
16 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24160820230142964 16/08/2023 Charanjit kaur 2617001WL004851 Charanjit kaur 00352 PUNB0PGB003 1250 1250 Processed 24/08/2023 4798918945 Charanjit kaur ()
SubTotal 2990 2990
17 BUDHLADA PB-17-001-003-001/204
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143849 16/08/2023 BALJIT KAUR 2617001WL004877 BALJIT KAUR 00354 PUNB0007800 1818 1818 Processed 24/08/2023 4798918932 BALJIT KAUR ()
18 BUDHLADA PB-17-001-021-001/171
(CHAK BHAIKE) 		2617001000NRG24160820230142922 16/08/2023 HARDIT SINGH 2617001WL004850 HARDIT SINGH 00354 PUNB0007800 1400 1400 Processed 24/08/2023 4798918934 HARDIT SINGH ()
19 BUDHLADA PB-17-001-021-001/193
(CHAK BHAIKE) 		2617001000NRG24160820230142927 16/08/2023 BHURO KAUR 2617001WL004850 BHURO KAUR 00354 PUNB0007800 1400 1400 Processed 24/08/2023 4798918933 BHURO KAUR ()
20 BUDHLADA PB-17-001-054-001/34
(KULANA) 		2617001000NRG24160820230142337 16/08/2023 RANJIT KAUR 2617001WL004809 RANJIT KAUR 00354 PUNB0007800 1325 1325 Processed 24/08/2023 4798918935 RANJIT KAUR ()
SubTotal 5943 5943
21 BUDHLADA PB-17-001-021-001/197
(CHAK BHAIKE) 		2617001000NRG24160820230142929 16/08/2023 SUKHPAL KAUR 2617001WL004850 SUKHPAL KAUR 00354 PUNB0059610 1400 1400 Processed 24/08/2023 4798918936 SUKHPAL KAUR ()
SubTotal 1400 1400
22 BUDHLADA PB-17-001-017-001/44
(BIROKE KHURD) 		2617001000NRG24160820230142247 16/08/2023 HARDEV SINGH 2617001WL004808 HARDEV SINGH 00354 PUNB0128300 1818 1818 Processed 24/08/2023 4798918978 HARDEV SINGH ()
23 BUDHLADA PB-17-001-050-001/5
(KHIVA MIHA SINGH WALA) 		2617001000NRG24160820230143810 16/08/2023 KALA SINGH 2617001WL004876 KALA SINGH 00354 PUNB0128300 1400 1400 Processed 24/08/2023 4798918937 KALA SINGH ()
SubTotal 3218 3218
24 BUDHLADA PB-17-001-031-001/219
(GAMIWALA) 		2617001000NRG24160820230143367 16/08/2023 SADHU SINGH 2617001WL004866 SADHU SINGH 00354 PUNB0167110 1200 1200 Processed 24/08/2023 4798918943 SADHU SINGH ()
25 BUDHLADA PB-17-001-079-001/217
(SHERKHAN WALA) 		2617001000NRG24160820230142780 16/08/2023 BALVIR SINGH 2617001WL004847 BALVIR SINGH 00354 PUNB0167110 900 900 Processed 24/08/2023 4798918977 BALVIR SINGH ()
26 BUDHLADA PB-17-001-079-001/343
(SHERKHAN WALA) 		2617001000NRG24160820230142801 16/08/2023 SONA KAUR 2617001WL004847 SONA KAUR 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4798918941 SONA KAUR ()
27 BUDHLADA PB-17-001-079-001/416
(SHERKHAN WALA) 		2617001000NRG24160820230142814 16/08/2023 SARABJIT KAUR 2617001WL004847 SARABJIT KAUR 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4798918940 SARABJIT KAUR ()
28 BUDHLADA PB-17-001-079-001/424
(SHERKHAN WALA) 		2617001000NRG24160820230142815 16/08/2023 JASVEER SINGH 2617001WL004847 JASVEER SINGH 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4798918976 JASVEER SINGH ()
29 BUDHLADA PB-17-001-079-001/425
(SHERKHAN WALA) 		2617001000NRG24160820230142816 16/08/2023 JOGINDER SINGH 2617001WL004847 JOGINDER SINGH 00354 PUNB0167110 900 900 Processed 24/08/2023 4798918942 JOGINDER SINGH ()
30 BUDHLADA PB-17-001-079-001/427
(SHERKHAN WALA) 		2617001000NRG24160820230142817 16/08/2023 AMRITPAL KAUR 2617001WL004847 AMRITPAL KAUR 00354 PUNB0167110 900 900 Processed 24/08/2023 4798918939 AMRITPAL KAUR ()
31 BUDHLADA PB-17-001-079-001/469
(SHERKHAN WALA) 		2617001000NRG24160820230142820 16/08/2023 KULWINDER KAUR 2617001WL004847 KULWINDER KAUR 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4798918975 KULWINDER KAUR ()
32 BUDHLADA PB-17-001-079-001/57
(SHERKHAN WALA) 		2617001000NRG24160820230142822 16/08/2023 Jagsir singh 2617001WL004847 Jagsir singh 00354 PUNB0167110 1080 1080 Processed 24/08/2023 4798918938 Jagsir singh ()
SubTotal 9300 9300
33 BUDHLADA PB-17-001-003-001/210
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143853 16/08/2023 PARAMJIT KAUR 2617001WL004877 PARAMJIT KAUR 00415 SBIN0011904 1515 1515 Processed 24/08/2023 4798918947 MRS PARAMJIT KAUR ()
34 BUDHLADA PB-17-001-010-001/193
(BAKHSHIWALA) 		2617001000NRG24160820230143745 16/08/2023 PARAMJIT KAUR 2617001WL004873 PARAMJIT KAUR 00415 SBIN0011904 1800 1800 Processed 24/08/2023 4798918946 MRS PARAMJIT KAUR WO BIKAR SINGH ()
SubTotal 3315 3315
35 BUDHLADA PB-17-001-054-001/256
(KULANA) 		2617001000NRG24160820230142312 16/08/2023 BANT KAUR 2617001WL004809 BANT KAUR 00415 SBIN0011905 795 795 Processed 24/08/2023 4798918974 MRS BANT KAUR WO RAMAN SINGH ()
36 BUDHLADA PB-17-001-054-001/87
(KULANA) 		2617001000NRG24160820230142377 16/08/2023 GURMAIL KAUR 2617001WL004809 GURMAIL KAUR 00415 SBIN0011905 530 530 Processed 24/08/2023 4798918973 MRS GARMEL KAUR ()
SubTotal 1325 1325
37 BUDHLADA PB-17-001-031-001/251
(GAMIWALA) 		2617001000NRG24160820230143376 16/08/2023 SUMAN RANI 2617001WL004866 SUMAN RANI 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4798918972 MRS SUMAN RANI ()
38 BUDHLADA PB-17-001-031-001/71
(GAMIWALA) 		2617001000NRG24160820230143394 16/08/2023 MALKEET SINGH 2617001WL004866 MALKEET SINGH 00415 SBIN0050043 1440 1440 Processed 24/08/2023 4798918971 MR MALKIT SINGH ()
39 BUDHLADA PB-17-001-031-001/73
(GAMIWALA) 		2617001000NRG24160820230143395 16/08/2023 harbans kaur 2617001WL004866 harbans kaur 00415 SBIN0050043 720 720 Processed 24/08/2023 4798918951 MRS HARBANS KAUR DSS0 ()
40 BUDHLADA PB-17-001-079-001/75
(SHERKHAN WALA) 		2617001000NRG24160820230142829 16/08/2023 DARSHAN SINGH 2617001WL004847 DARSHAN SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4798918949 MR DARSHAN SINGH SO WSAKA SINGH ()
41 BUDHLADA PB-17-001-079-001/76
(SHERKHAN WALA) 		2617001000NRG24160820230142830 16/08/2023 JAGSIR SINGH 2617001WL004847 JAGSIR SINGH 00415 SBIN0050043 720 720 Processed 24/08/2023 4798918950 MR JAGSIR SINGH ()
42 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24160820230142834 16/08/2023 BANT SINGH 2617001WL004847 BANT SINGH 00415 SBIN0050043 1080 1080 Processed 24/08/2023 4798918948 MR BANT SINGH DSSO ()
SubTotal 6480 6480
43 BUDHLADA PB-17-001-003-001/179
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143839 16/08/2023 KULWINDER KAUR 2617001WL004877 KULWINDER KAUR 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4798918955 MS KULWINDER KAUR ()
44 BUDHLADA PB-17-001-003-001/338
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143890 16/08/2023 JEET SINGH 2617001WL004877 JEET SINGH 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4798918956 MR JEET SINGH ()
45 BUDHLADA PB-17-001-003-001/410
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143906 16/08/2023 Karamjit kaur 2617001WL004877 Karamjit kaur 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4798918953 MRS KARAMJEET KAUR ()
46 BUDHLADA PB-17-001-003-001/420
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143908 16/08/2023 Karamjit kaur 2617001WL004877 Karamjit kaur 00415 SBIN0050049 1818 1818 Processed 24/08/2023 4798918952 MRS KARAMJIT KAUR ()
47 BUDHLADA PB-17-001-003-001/50
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143910 16/08/2023 GURVINDER KAUR 2617001WL004877 GURVINDER KAUR 00415 SBIN0050049 1515 1515 Processed 24/08/2023 4798918958 MRS GURVINDER KAUR ()
48 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24160820230143726 16/08/2023 SAKUNTLA KAUR 2617001WL004873 SAKUNTLA KAUR 00415 SBIN0050049 1500 1500 Processed 24/08/2023 4798918970 MRS SUKUNNTLA KAUR WO GURNAM SINGH ()
49 BUDHLADA PB-17-001-010-001/56
(BAKHSHIWALA) 		2617001000NRG24160820230143769 16/08/2023 MALKEET KAUR 2617001WL004873 MALKEET KAUR 00415 SBIN0050049 1800 1800 Processed 24/08/2023 4798918957 MRS SIMLO KAUR WO NAJAR SINGH ()
50 BUDHLADA PB-17-001-070-001/14
(RANGHRIAL) 		2617001000NRG24160820230143483 16/08/2023 JANTA SINGH 2617001WL004868 JANTA SINGH 00415 SBIN0050049 1325 1325 Processed 24/08/2023 4798918969 MR GURJANT SINGH ()
51 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24160820230143592 16/08/2023 JAGJIT SINGH 2617001WL004868 JAGJIT SINGH 00415 SBIN0050049 1325 1325 Processed 24/08/2023 4798918954 MR JAGJEET SINGH ()
SubTotal 14434 14434
52 BUDHLADA PB-17-001-003-001/348
(AKBARPUR KHUDDAL) 		2617001000NRG24160820230143892 16/08/2023 Maya devi 2617001WL004877 Maya devi 00415 SBIN0050050 1818 1818 Processed 24/08/2023 4798918962 MS MAYA DEVI ()
53 BUDHLADA PB-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24160820230142906 16/08/2023 Soma Rani 2617001WL004850 Soma Rani 00415 SBIN0050050 1680 1680 Processed 24/08/2023 4798918960 MISS SOMA RANI ()
54 BUDHLADA PB-17-001-047-001/15
(KANANKWAL CHEHLAN) 		2617001000NRG24160820230143415 16/08/2023 SUKHDEV KAUR 2617001WL004867 SUKHDEV KAUR 00415 SBIN0050050 270 270 Processed 24/08/2023 4798918961 MRS SUKHDEV KAUR ()
55 BUDHLADA PB-17-001-054-001/187
(KULANA) 		2617001000NRG24160820230142283 16/08/2023 SINDER KAUR 2617001WL004809 SINDER KAUR 00415 SBIN0050050 1325 1325 Processed 24/08/2023 4798918959 MS SHINDER KAUR ()
SubTotal 5093 5093
56 BUDHLADA PB-17-001-004-001/280
(AKKANWALI) 		2617001000NRG24160820230143632 16/08/2023 GIRA SINGH 2617001WL004870 GIRA SINGH 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4798918965 MR GEERA SINGH ()
57 BUDHLADA PB-17-001-004-001/288
(AKKANWALI) 		2617001000NRG24160820230143635 16/08/2023 SONA KAUR 2617001WL004870 SONA KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4798918963 MRS SONA KAUR WO BHAGWAN SINGH ()
58 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24160820230143648 16/08/2023 GURMEL KAUR 2617001WL004870 GURMEL KAUR 00415 SBIN0051422 1080 1080 Processed 24/08/2023 4798918964 MRS GURMEL KAUR ()
59 BUDHLADA PB-17-001-004-001/522
(AKKANWALI) 		2617001000NRG24160820230143687 16/08/2023 SIMARJEET KAUR 2617001WL004870 SIMARJEET KAUR 00415 SBIN0051422 1350 1350 Processed 24/08/2023 4798918967 MRS SIMARJEET KAUR WO PARGAT SINGH ()
60 BUDHLADA PB-17-001-004-001/538
(AKKANWALI) 		2617001000NRG24160820230143688 16/08/2023 BALVIR KAUR 2617001WL004870 BALVIR KAUR 00415 SBIN0051422 1620 1620 Processed 24/08/2023 4798918966 MRS BALVIR KAUR ()
61 BUDHLADA PB-17-001-057-001/42
(LAKHMIR WALA) 		2617001000NRG24160820230142746 16/08/2023 CHARANJIT KAUR 2617001WL004845 CHARANJIT KAUR 00415 SBIN0051422 1000 1000 Processed 24/08/2023 4798918980 MRS CHARANJIT KAUR ()
SubTotal 7480 7480
Total 78803 78803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_160823FTO_44420 AXIS BANK UTIB0001517 BUDHLADA 2260
2 BUDHLADA PB2617001_160823FTO_44420 HDFC HDFC0001458 BAHADURPUR 1515
3 BUDHLADA PB2617001_160823FTO_44420 Indian Bank IDIB000B879 BUDHLADA 2240
4 BUDHLADA PB2617001_160823FTO_44420 Punjab & Sind Bank PSIB0000518 Bachhuana 9170
5 BUDHLADA PB2617001_160823FTO_44420 Punjab & Sind Bank PSIB0021401 Boha Mandi 2640
6 BUDHLADA PB2617001_160823FTO_44420 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 2990
7 BUDHLADA PB2617001_160823FTO_44420 Punjab National Bank PUNB0007800 BUDHLADA 5943
8 BUDHLADA PB2617001_160823FTO_44420 Punjab National Bank PUNB0059610 Budhlada Mansa 1400
9 BUDHLADA PB2617001_160823FTO_44420 Punjab National Bank PUNB0128300 BOREWAL 3218
10 BUDHLADA PB2617001_160823FTO_44420 Punjab National Bank PUNB0167110 Boha 9300
11 BUDHLADA PB2617001_160823FTO_44420 State Bank of India SBIN0011904 BRETTA 3315
12 BUDHLADA PB2617001_160823FTO_44420 State Bank of India SBIN0011905 BUDHLADA 1325
13 BUDHLADA PB2617001_160823FTO_44420 State Bank of India SBIN0050043 BOHA 6480
14 BUDHLADA PB2617001_160823FTO_44420 State Bank of India SBIN0050049 BARETTA 14434
15 BUDHLADA PB2617001_160823FTO_44420 State Bank of India SBIN0050050 BUDHLADA 5093
16 BUDHLADA PB2617001_160823FTO_44420 State Bank of India SBIN0051422 AKKANWALI 7480

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