Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:33:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_010623FTO_16832
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-17-001-057-001/140
(LAKHMIR WALA) 		2617001000NRG24010620230049899 01/06/2023 DARSHAN SINGH 2617001WL001700 DARSHAN SINGH 00048 BKID0006380 220 220 Processed 07/06/2023 2267559145 DARSHAN SINGH ()
2 BUDHLADA PB-17-001-057-001/229
(LAKHMIR WALA) 		2617001000NRG24010620230049912 01/06/2023 DALA SINGH 2617001WL001700 DALA SINGH 00048 BKID0006380 440 440 Processed 07/06/2023 2267559144 DALA SINGH ()
SubTotal 660 660
3 BUDHLADA PB-17-001-057-001/298
(LAKHMIR WALA) 		2617001000NRG24010620230049925 01/06/2023 CHARANJIT KAUR 2617001WL001700 CHARANJIT KAUR 00089 CBIN0283600 1320 1320 Processed 07/06/2023 2267559146 CHARANJIT KAUR ()
SubTotal 1320 1320
4 BUDHLADA PB-17-001-019-001/348
(BOREWAL) 		2617001000NRG24010620230049844 01/06/2023 PAWAN KHAN 2617001WL001699 PAWAN KHAN 00152 HDFC0001481 1800 1800 Processed 07/06/2023 2267559148 PAWAN KHAN ()
5 BUDHLADA PB-17-001-070-001/134
(RANGHRIAL) 		2617001000NRG24010620230050090 01/06/2023 KARAMJIT KAUR 2617001WL001702 KARAMJIT KAUR 00152 HDFC0001481 560 560 Processed 07/06/2023 2267559147 KARAMJIT KAUR ()
SubTotal 2360 2360
6 BUDHLADA PB-17-001-016-001/534
(BIROKE KALAN) 		2617001000NRG24010620230049499 01/06/2023 Sinderpal kaur 2617001WL001689 Sinderpal kaur 00349 PSIB0021283 750 750 Processed 07/06/2023 2267559149 Sinderpal kaur ()
SubTotal 750 750
7 BUDHLADA PB-17-001-051-001/254
(KHUDAL KALAN) 		2617001000NRG24010620230050031 01/06/2023 GAGANDEEP KAUR 2617001WL001701 GAGANDEEP KAUR 00349 PSIB0021401 1260 1260 Processed 07/06/2023 2267559150 GAGANDEEP KAUR ()
SubTotal 1260 1260
8 BUDHLADA PB-17-001-029-001/172
(FULLOWALA DOD) 		2617001000NRG24010620230048849 01/06/2023 KIRANJEET KAUR 2617001WL001680 KIRANJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 07/06/2023 2267559170 KIRANJEET KAUR ()
9 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24010620230048907 01/06/2023 Charanjit kaur 2617001WL001680 Charanjit kaur 00352 PUNB0PGB003 1300 1300 Processed 07/06/2023 2267559156 Charanjit kaur ()
10 BUDHLADA PB-17-001-070-001/40
(RANGHRIAL) 		2617001000NRG24010620230050146 01/06/2023 PARAMJIT KAUR 2617001WL001702 PARAMJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 07/06/2023 2267559171 PARAMJIT KAUR ()
SubTotal 3740 3740
11 BUDHLADA PB-17-001-019-001/493
(BOREWAL) 		2617001000NRG24010620230049873 01/06/2023 JITO KAUR 2617001WL001699 JITO KAUR 00354 PUNB0007800 300 300 Processed 07/06/2023 2267559179 JITO KAUR ()
SubTotal 300 300
12 BUDHLADA PB-17-001-051-001/40
(KHUDAL KALAN) 		2617001000NRG24010620230050045 01/06/2023 PARAMJIT KAUR 2617001WL001701 PARAMJIT KAUR 00354 PUNB0126600 1260 1260 Processed 07/06/2023 2267559152 PARAMJIT KAUR ()
13 BUDHLADA PB-17-001-075-001/190
(SANGHRERI) 		2617001000NRG24010620230049525 01/06/2023 SUMAN 2617001WL001691 SUMAN 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2267559175 SUMAN ()
14 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24010620230049526 01/06/2023 Harmeet kaur 2617001WL001691 Harmeet kaur 00354 PUNB0126600 1680 1680 Processed 07/06/2023 2267559151 Harmeet kaur ()
15 BUDHLADA PB-17-001-075-001/29
(SANGHRERI) 		2617001000NRG24010620230049532 01/06/2023 SARABJIT KAUR 2617001WL001691 SARABJIT KAUR 00354 PUNB0126600 1120 1120 Processed 07/06/2023 2267559178 SARABJIT KAUR ()
16 BUDHLADA PB-17-001-075-001/46
(SANGHRERI) 		2617001000NRG24010620230049540 01/06/2023 SOMA KAUR 2617001WL001691 SOMA KAUR 00354 PUNB0126600 1400 1400 Processed 07/06/2023 2267559176 SOMA KAUR ()
17 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24010620230049560 01/06/2023 HARDEEP KAUR 2617001WL001691 HARDEEP KAUR 00354 PUNB0126600 280 280 Processed 07/06/2023 2267559177 HARDEEP KAUR ()
SubTotal 7420 7420
18 BUDHLADA PB-17-001-016-001/512
(BIROKE KALAN) 		2617001000NRG24010620230049497 01/06/2023 SONI KAUR 2617001WL001689 SONI KAUR 00354 PUNB0128300 1000 1000 Processed 07/06/2023 2267559154 SONI KAUR ()
19 BUDHLADA PB-17-001-019-001/178
(BOREWAL) 		2617001000NRG24010620230049800 01/06/2023 BALVIR KAUR 2617001WL001699 BALVIR KAUR 00354 PUNB0128300 600 600 Processed 07/06/2023 2267559173 BALVIR KAUR ()
20 BUDHLADA PB-17-001-019-001/429
(BOREWAL) 		2617001000NRG24010620230049860 01/06/2023 GURPREET SINGH 2617001WL001699 GURPREET SINGH 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2267559174 GURPREET SINGH ()
21 BUDHLADA PB-17-001-019-001/478
(BOREWAL) 		2617001000NRG24010620230049871 01/06/2023 SARABJIT KAUR 2617001WL001699 SARABJIT KAUR 00354 PUNB0128300 1800 1800 Processed 07/06/2023 2267559153 SARABJIT KAUR ()
22 BUDHLADA PB-17-001-019-001/89
(BOREWAL) 		2617001000NRG24010620230049889 01/06/2023 BALWINDER SINGH 2617001WL001699 BALWINDER SINGH 00354 PUNB0128300 900 900 Processed 07/06/2023 2267559172 BALWINDER SINGH ()
SubTotal 6100 6100
23 BUDHLADA PB-17-001-087-001/13
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24010620230049574 01/06/2023 GURBACHAN SINGH 2617001WL001693 GURBACHAN SINGH 00354 PUNB0133200 900 900 Processed 07/06/2023 2267559155 GURBACHAN SINGH ()
SubTotal 900 900
24 BUDHLADA PB-17-001-057-001/258
(LAKHMIR WALA) 		2617001000NRG24010620230049916 01/06/2023 GURTEJ SINGH 2617001WL001700 GURTEJ SINGH 00415 SBIN0001735 880 880 Processed 07/06/2023 2267559169 MR GURTEJ SINGH SO HANSA SINGH ()
SubTotal 880 880
25 BUDHLADA PB-17-001-003-001/418
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050209 01/06/2023 BALJEET KAUR 2617001WL001703 BALJEET KAUR 00415 SBIN0001759 720 720 Processed 07/06/2023 2267559157 MS BALJEET KAUR ()
SubTotal 720 720
26 BUDHLADA PB-17-001-003-001/210
(AKBARPUR KHUDDAL) 		2617001000NRG24010620230050192 01/06/2023 PARAMJIT KAUR 2617001WL001703 PARAMJIT KAUR 00415 SBIN0011904 720 720 Processed 07/06/2023 2267559167 MRS PARAMJIT KAUR ()
27 BUDHLADA PB-17-001-051-001/70
(KHUDAL KALAN) 		2617001000NRG24010620230050062 01/06/2023 GURMAIL KAUR 2617001WL001701 GURMAIL KAUR 00415 SBIN0011904 1260 1260 Processed 07/06/2023 2267559158 MR SUKHPAL SINGH SO PRITAM SINGH ()
28 BUDHLADA PB-17-001-051-001/85
(KHUDAL KALAN) 		2617001000NRG24010620230050070 01/06/2023 SARABJIT KAUR 2617001WL001701 SARABJIT KAUR 00415 SBIN0011904 1260 1260 Processed 07/06/2023 2267559168 MRS SARBJIT KAUR WO PALLA ()
SubTotal 3240 3240
29 BUDHLADA PB-17-001-054-001/87
(KULANA) 		2617001000NRG24010620230049505 01/06/2023 GURMAIL KAUR 2617001WL001690 GURMAIL KAUR 00415 SBIN0011905 2121 2121 Processed 07/06/2023 2267559166 MRS GARMEL KAUR ()
SubTotal 2121 2121
30 BUDHLADA PB-17-001-051-001/57
(KHUDAL KALAN) 		2617001000NRG24010620230050053 01/06/2023 BHAGWAN KAUR 2617001WL001701 BHAGWAN KAUR 00415 SBIN0050049 1260 1260 Processed 07/06/2023 2267559165 MRS BHAGWANTI KAUR WO MITHU SINGH ()
31 BUDHLADA PB-17-001-070-001/185
(RANGHRIAL) 		2617001000NRG24010620230050101 01/06/2023 RANI KAUR 2617001WL001702 RANI KAUR 00415 SBIN0050049 840 840 Processed 07/06/2023 2267559160 MRS RANI KAUR ()
32 BUDHLADA PB-17-001-070-001/335
(RANGHRIAL) 		2617001000NRG24010620230050132 01/06/2023 SUKHJIT KAUR 2617001WL001702 SUKHJIT KAUR 00415 SBIN0050049 1400 1400 Processed 07/06/2023 2267559161 MRS SUKHJIT KAUR ()
33 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24010620230050171 01/06/2023 JAGJIT SINGH 2617001WL001702 JAGJIT SINGH 00415 SBIN0050049 840 840 Processed 07/06/2023 2267559159 MR JAGJEET SINGH ()
SubTotal 4340 4340
34 BUDHLADA PB-17-001-057-001/293
(LAKHMIR WALA) 		2617001000NRG24010620230049922 01/06/2023 mandeep kaur 2617001WL001700 mandeep kaur 00415 SBIN0051422 440 440 Processed 07/06/2023 2267559164 MRS MANDEEP KAUR ()
35 BUDHLADA PB-17-001-057-001/299
(LAKHMIR WALA) 		2617001000NRG24010620230049926 01/06/2023 Karamjeet Kaur 2617001WL001700 Karamjeet Kaur 00415 SBIN0051422 220 220 Processed 07/06/2023 2267559162 MRS KARAMJIT KAUR ()
36 BUDHLADA PB-17-001-057-001/35
(LAKHMIR WALA) 		2617001000NRG24010620230049929 01/06/2023 Charnjit Kaur 2617001WL001700 Charnjit Kaur 00415 SBIN0051422 660 660 Processed 07/06/2023 2267559163 MRS CHARNJIT KAUR WO GURWINDER SINGH ()
SubTotal 1320 1320
Total 37431 37431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_010623FTO_16832 Bank of India BKID0006380 MANSA 660
2 BUDHLADA PB2617001_010623FTO_16832 Central Bank Of India CBIN0283600 MANSA 1320
3 BUDHLADA PB2617001_010623FTO_16832 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2360
4 BUDHLADA PB2617001_010623FTO_16832 Punjab & Sind Bank PSIB0021283 DODRA 750
5 BUDHLADA PB2617001_010623FTO_16832 Punjab & Sind Bank PSIB0021401 Boha Mandi 1260
6 BUDHLADA PB2617001_010623FTO_16832 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3740
7 BUDHLADA PB2617001_010623FTO_16832 Punjab National Bank PUNB0007800 BUDHLADA 300
8 BUDHLADA PB2617001_010623FTO_16832 Punjab National Bank PUNB0126600 BARETA 7420
9 BUDHLADA PB2617001_010623FTO_16832 Punjab National Bank PUNB0128300 BOREWAL 6100
10 BUDHLADA PB2617001_010623FTO_16832 Punjab National Bank PUNB0133200 MAGHANIA 900
11 BUDHLADA PB2617001_010623FTO_16832 State Bank of India SBIN0001735 MANSA 880
12 BUDHLADA PB2617001_010623FTO_16832 State Bank of India SBIN0001759 SANGRUR 720
13 BUDHLADA PB2617001_010623FTO_16832 State Bank of India SBIN0011904 BRETTA 3240
14 BUDHLADA PB2617001_010623FTO_16832 State Bank of India SBIN0011905 BUDHLADA 2121
15 BUDHLADA PB2617001_010623FTO_16832 State Bank of India SBIN0050049 BARETTA 4340
16 BUDHLADA PB2617001_010623FTO_16832 State Bank of India SBIN0051422 AKKANWALI 1320

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