Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_200423FTO_4030
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-17-001-068-001/37
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005363 20/04/2023 GOKAL SINGH 2617001WL000281 GOKAL SINGH 00176 IDIB000B879 1818 1818 Processed 17/05/2023 1638073948 GOKAL SINGH ()
SubTotal 1818 1818
2 BUDHLADA PB-17-001-031-001/248
(GAMIWALA) 		2617001000NRG24200420230005209 20/04/2023 GURSEWAK SINGH 2617001WL000260 GURSEWAK SINGH 00349 PSIB0021401 1260 1260 Processed 17/05/2023 1638073949 GURSEWAK SINGH ()
SubTotal 1260 1260
3 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24200420230005369 20/04/2023 BALVIR SINGH 2617001WL000281 BALVIR SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638073950 BALVIR SINGH ()
SubTotal 1818 1818
4 BUDHLADA PB-17-001-014-001/115
(BHAVA) 		2617001000NRG24200420230005199 20/04/2023 GURCHARAN SINGH 2617001WL000259 GURCHARAN SINGH 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638073952 GURCHARAN SINGH ()
5 BUDHLADA PB-17-001-014-001/115
(BHAVA) 		2617001000NRG24200420230005200 20/04/2023 Rano Kaur 2617001WL000259 Rano Kaur 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638073953 Rano Kaur ()
6 BUDHLADA PB-17-001-014-001/264
(BHAVA) 		2617001000NRG24200420230005203 20/04/2023 Jagseer Singh 2617001WL000259 Jagseer Singh 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1638073951 Jagseer Singh ()
SubTotal 5454 5454
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_200423FTO_4030 Indian Bank IDIB000B879 BUDHLADA 1818
2 BUDHLADA PB2617001_200423FTO_4030 Punjab & Sind Bank PSIB0021401 Boha Mandi 1260
3 BUDHLADA PB2617001_200423FTO_4030 Punjab National Bank PUNB0059610 Budhlada Mansa 1818
4 BUDHLADA PB2617001_200423FTO_4030 Punjab National Bank PUNB0234100 KULRIAN 5454

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