Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_290823FTO_48389
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-17-001-030-001/187
(FULLOWALA DOGRA) 		2617001000NRG24290820230152317 29/08/2023 JASWANT SINGH 2617001WL0005191 JASWANT SINGH 00032 UTIB0001517 780 780 Processed 02/09/2023 5082641107 JASWANT SINGH ()
SubTotal 780 780
2 BUDHLADA PB-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24290820230152274 29/08/2023 SUBA SINGH 2617001WL0005179 SUBA SINGH 00048 BKID0006380 1500 1500 Processed 02/09/2023 5082641081 SUBA SINGH ()
SubTotal 1500 1500
3 BUDHLADA PB-17-001-030-001/220
(FULLOWALA DOGRA) 		2617001000NRG24290820230152321 29/08/2023 GURMEL KAUR 2617001WL0005191 GURMEL KAUR 00152 HDFC0001481 460 460 Rejected 02/09/2023 5082641082 Account closed
4 BUDHLADA PB-17-001-030-001/220
(FULLOWALA DOGRA) 		2617001000NRG24290820230152319 29/08/2023 GURMEL KAUR 2617001WL0005191 GURMEL KAUR 00152 HDFC0001481 1560 1560 Rejected 02/09/2023 5082641083 Account closed
SubTotal 2020 2020
5 BUDHLADA PB-17-001-086-001/107
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24290820230152253 29/08/2023 GURPREET SINGH 2617001WL0005176 GURPREET SINGH 00152 HDFC0003154 920 920 Processed 02/09/2023 5082641084 GURPREET SINGH ()
SubTotal 920 920
6 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24290820230152314 29/08/2023 VEERPAL KAUR 2617001WL0005189 VEERPAL KAUR 00176 IDIB000B879 1350 1350 Processed 02/09/2023 5082641085 VEERPAL KAUR ()
SubTotal 1350 1350
7 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24290820230152312 29/08/2023 HARDEEP KAUR 2617001WL0005187 HARDEEP KAUR 00349 PSIB0000518 1450 1450 Processed 02/09/2023 5082641086 HARDEEP KAUR ()
SubTotal 1450 1450
8 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24290820230152307 29/08/2023 RANJIT KAUR 2617001WL0005185 RANJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 02/09/2023 5082641098 RANJIT KAUR ()
9 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24290820230152308 29/08/2023 GURMEET KAUR 2617001WL0005185 GURMEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 02/09/2023 5082641105 GURMEET KAUR ()
10 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24290820230152306 29/08/2023 Manpreet kaur 2617001WL0005184 Manpreet kaur 00352 PUNB0PGB003 1000 1000 Processed 02/09/2023 5082641110 Manpreet kaur ()
SubTotal 3160 3160
11 BUDHLADA PB-17-001-030-001/197
(FULLOWALA DOGRA) 		2617001000NRG24290820230152318 29/08/2023 NASIB KAUR 2617001WL0005191 NASIB KAUR 00354 PUNB0007800 1560 1560 Processed 02/09/2023 5082641087 NASIB KAUR ()
12 BUDHLADA PB-17-001-030-001/289
(FULLOWALA DOGRA) 		2617001000NRG24290820230152320 29/08/2023 LABHPREET KAUR 2617001WL0005191 LABHPREET KAUR 00354 PUNB0007800 1560 1560 Processed 02/09/2023 5082641088 LABHPREET KAUR ()
13 BUDHLADA PB-17-001-054-001/189
(KULANA) 		2617001000NRG24290820230152292 29/08/2023 KAMALPREET KAUR 2617001WL0005181 KAMALPREET KAUR 00354 PUNB0007800 795 795 Processed 02/09/2023 5082641089 KAMALPREET KAUR ()
14 BUDHLADA PB-17-001-054-001/253
(KULANA) 		2617001000NRG24290820230152293 29/08/2023 VEERPAL KAUR 2617001WL0005181 VEERPAL KAUR 00354 PUNB0007800 1590 1590 Processed 02/09/2023 5082641090 VEERPAL KAUR ()
SubTotal 5505 5505
15 BUDHLADA PB-17-001-070-001/202
(RANGHRIAL) 		2617001000NRG24290820230152258 29/08/2023 Inder kaur 2617001WL0005178 Inder kaur 00354 PUNB0059610 530 530 Processed 02/09/2023 5082641091 Inder kaur ()
SubTotal 530 530
16 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24290820230152313 29/08/2023 AMRIK SINGH 2617001WL0005188 AMRIK SINGH 00354 PUNB0081310 1500 1500 Processed 02/09/2023 5082641092 AMRIK SINGH ()
SubTotal 1500 1500
17 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24290820230152309 29/08/2023 KARNAIL KAUR 2617001WL0005186 KARNAIL KAUR 00354 PUNB0128300 540 540 Processed 02/09/2023 5082641095 KARNAIL KAUR ()
18 BUDHLADA PB-17-001-019-001/47
(BOREWAL) 		2617001000NRG24290820230152310 29/08/2023 PRITAM SINGH 2617001WL0005186 PRITAM SINGH 00354 PUNB0128300 1620 1620 Processed 02/09/2023 5082641094 PRITAM SINGH ()
19 BUDHLADA PB-17-001-019-001/97
(BOREWAL) 		2617001000NRG24290820230152311 29/08/2023 ANGREJ KAUR 2617001WL0005186 ANGREJ KAUR 00354 PUNB0128300 1620 1620 Processed 02/09/2023 5082641093 ANGREJ KAUR ()
SubTotal 3780 3780
20 BUDHLADA PB-17-001-033-001/23
(GHANDU KHURD) 		2617001000NRG24290820230152511 29/08/2023 KULWANT SINGH 2617001WL0005197 KULWANT SINGH 00354 PUNB0133200 1250 1250 Rejected 02/09/2023 5082641097 A/c Blocked or Frozen
21 BUDHLADA PB-17-001-033-001/239
(GHANDU KHURD) 		2617001000NRG24290820230152297 29/08/2023 AMAR SINGH 2617001WL0005183 AMAR SINGH 00354 PUNB0133200 500 500 Processed 02/09/2023 5082641108 AMAR SINGH ()
22 BUDHLADA PB-17-001-033-001/52
(GHANDU KHURD) 		2617001000NRG24290820230152298 29/08/2023 SUKHPREET KAUR 2617001WL0005183 SUKHPREET KAUR 00354 PUNB0133200 750 750 Processed 02/09/2023 5082641103 SUKHPREET KAUR ()
23 BUDHLADA PB-17-001-033-001/7
(GHANDU KHURD) 		2617001000NRG24290820230152299 29/08/2023 KARNAIL KAUR 2617001WL0005183 KARNAIL KAUR 00354 PUNB0133200 1000 1000 Processed 02/09/2023 5082641102 KARNAIL KAUR ()
24 BUDHLADA PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24290820230152254 29/08/2023 GURTEJ SINGH 2617001WL0005176 GURTEJ SINGH 00354 PUNB0133200 690 690 Processed 02/09/2023 5082641096 GURTEJ SINGH ()
25 BUDHLADA PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24290820230152255 29/08/2023 TEJ KAUR 2617001WL0005176 TEJ KAUR 00354 PUNB0133200 1150 1150 Processed 02/09/2023 5082641101 TEJ KAUR ()
26 BUDHLADA PB-17-001-086-001/56
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24290820230152256 29/08/2023 JAGSIR SINGH 2617001WL0005176 JAGSIR SINGH 00354 PUNB0133200 1150 1150 Processed 02/09/2023 5082641113 JAGSIR SINGH ()
SubTotal 6490 6490
27 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24290820230152294 29/08/2023 KRISHAN CHAND 2617001WL0005182 KRISHAN CHAND 00354 PUNB0234100 750 750 Processed 02/09/2023 5082641106 KRISHAN CHAND ()
28 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24290820230152295 29/08/2023 Lila Singh 2617001WL0005182 Lila Singh 00354 PUNB0234100 250 250 Processed 02/09/2023 5082641109 Lila Singh ()
29 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24290820230152296 29/08/2023 RAJO KAUR 2617001WL0005182 RAJO KAUR 00354 PUNB0234100 1500 1500 Processed 02/09/2023 5082641104 RAJO KAUR ()
SubTotal 2500 2500
30 BUDHLADA PB-17-001-054-001/158
(KULANA) 		2617001000NRG24290820230152291 29/08/2023 PARWINDER KAUR 2617001WL0005181 PARWINDER KAUR 00415 SBIN0011905 1325 1325 Processed 02/09/2023 5082641099 MRS PARWINDER KAUR ()
SubTotal 1325 1325
31 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24290820230152257 29/08/2023 SHERO KAUR 2617001WL0005177 SHERO KAUR 00415 SBIN0050043 1080 1080 Processed 02/09/2023 5082641100 MRS SHERO WO SITA SINGH ()
SubTotal 1080 1080
32 BUDHLADA PB-17-001-003-001/103
(AKBARPUR KHUDDAL) 		2617001000NRG24290820230152315 29/08/2023 PARAMJIT KAUR 2617001WL0005190 PARAMJIT KAUR 00415 SBIN0050049 1212 1212 Processed 02/09/2023 5082641112 MISS KAMALDEEP KAUR UG PARAMJEET KAUR ()
SubTotal 1212 1212
33 BUDHLADA PB-17-001-030-001/174
(FULLOWALA DOGRA) 		2617001000NRG24290820230152316 29/08/2023 Sarabjeet Kaur 2617001WL0005191 Sarabjeet Kaur 00415 SBIN0050050 1300 1300 Processed 02/09/2023 5082641111 MRS SARABJEET KAUR ()
SubTotal 1300 1300
Total 36402 36402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_290823FTO_48389 AXIS BANK UTIB0001517 BUDHLADA 780
2 BUDHLADA PB2617001_290823FTO_48389 Bank of India BKID0006380 MANSA 1500
3 BUDHLADA PB2617001_290823FTO_48389 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2020
4 BUDHLADA PB2617001_290823FTO_48389 HDFC HDFC0003154 Boha 920
5 BUDHLADA PB2617001_290823FTO_48389 Indian Bank IDIB000B879 BUDHLADA 1350
6 BUDHLADA PB2617001_290823FTO_48389 Punjab & Sind Bank PSIB0000518 Bachhuana 1450
7 BUDHLADA PB2617001_290823FTO_48389 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3160
8 BUDHLADA PB2617001_290823FTO_48389 Punjab National Bank PUNB0007800 BUDHLADA 5505
9 BUDHLADA PB2617001_290823FTO_48389 Punjab National Bank PUNB0059610 Budhlada Mansa 530
10 BUDHLADA PB2617001_290823FTO_48389 Punjab National Bank PUNB0081310 Baretadistt Mansa 1500
11 BUDHLADA PB2617001_290823FTO_48389 Punjab National Bank PUNB0128300 BOREWAL 3780
12 BUDHLADA PB2617001_290823FTO_48389 Punjab National Bank PUNB0133200 MAGHANIA 6490
13 BUDHLADA PB2617001_290823FTO_48389 Punjab National Bank PUNB0234100 KULRIAN 2500
14 BUDHLADA PB2617001_290823FTO_48389 State Bank of India SBIN0011905 BUDHLADA 1325
15 BUDHLADA PB2617001_290823FTO_48389 State Bank of India SBIN0050043 BOHA 1080
16 BUDHLADA PB2617001_290823FTO_48389 State Bank of India SBIN0050049 BARETTA 1212
17 BUDHLADA PB2617001_290823FTO_48389 State Bank of India SBIN0050050 BUDHLADA 1300

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