Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:59 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_100623APB_FTO_20167
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-17-001-031-001/129
(GAMIWALA) 		2617001000NRG24100620230064472 10/06/2023 MANINDER SINGH 2617001WL002059 MANINDER SINGH 00152 HDFC0001481 1818 1818 Processed 14/06/2023 2541675814 MR MANINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 BUDHLADA PB-17-001-031-001/129
(GAMIWALA) 		2617001000NRG24100620230064471 10/06/2023 GURSEB SINGH 2617001WL002059 GURSEB SINGH 00415 SBIN0050043 1818 1818 Rejected 14/06/2023 2541675815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BUDHLADA PB-17-001-031-001/158
(GAMIWALA) 		2617001000NRG24100620230064474 10/06/2023 INDERJIT KAUR 2617001WL002059 INDERJIT KAUR 00415 SBIN0050043 1818 1818 Processed 14/06/2023 2541675817 INDERJIT KAUR ICICI BANK LTD(508534)
4 BUDHLADA PB-17-001-031-001/158
(GAMIWALA) 		2617001000NRG24100620230064473 10/06/2023 MAHINDER SINGH 2617001WL002059 MAHINDER SINGH 00415 SBIN0050043 1818 1818 Processed 14/06/2023 2541675816 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_100623APB_FTO_20167 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1818
2 BUDHLADA PB2617001_100623APB_FTO_20167 State Bank of India SBIN0050043 BOHA 5454

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