Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:34 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_200523FTO_12365
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-17-001-048-001/271
(KASAMPUR CHIANA) 		2617001000NRG24200520230032371 20/05/2023 SATVIR KAUR 2617001WL001220 SATVIR KAUR 00176 IDIB000B879 1440 1440 Processed 25/05/2023 1856202501 SATVIR KAUR ()
SubTotal 1440 1440
2 BUDHLADA PB-17-001-029-001/172
(FULLOWALA DOD) 		2617001000NRG24200520230032283 20/05/2023 KIRANJEET KAUR 2617001WL001218 KIRANJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 25/05/2023 1856202503 KIRANJEET KAUR ()
3 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24200520230032340 20/05/2023 Charanjit kaur 2617001WL001218 Charanjit kaur 00352 PUNB0PGB003 1500 1500 Processed 25/05/2023 1856202502 Charanjit kaur ()
SubTotal 3000 3000
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_200523FTO_12365 Indian Bank IDIB000B879 BUDHLADA 1440
2 BUDHLADA PB2617001_200523FTO_12365 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3000

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