Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_021123FTO_65988
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-17-001-017-001/122
(BIROKE KHURD) 		2617001000NRG24021120230211154 02/11/2023 Rajwinder kaur 2617001WL007133 Rajwinder kaur 00415 SBIN0050050 1260 1260 Processed 25/11/2023 8011146720 MRS RAJWINDER KAUR ()
SubTotal 1260 1260
2 BUDHLADA PB-17-001-004-001/528
(AKKANWALI) 		2617001000NRG24021120230211147 02/11/2023 HARDEV SINGH 2617001WL007131 HARDEV SINGH 00415 SBIN0051422 1818 1818 Processed 25/11/2023 8011146721 MR HARDEV SINGH ()
SubTotal 1818 1818
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_021123FTO_65988 State Bank of India SBIN0050050 BUDHLADA 1260
2 BUDHLADA PB2617001_021123FTO_65988 State Bank of India SBIN0051422 AKKANWALI 1818

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