Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:03 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_020823FTO_40178
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-17-001-058-001/110
(MAGHIAN) 		2617001000NRG24020820230130877 02/08/2023 BASANT KAUR 2617001WL004353 BASANT KAUR 00354 PUNB0133200 480 480 Processed 07/08/2023 4283533101 BASANT KAUR ()
2 BUDHLADA PB-17-001-058-001/172
(MAGHIAN) 		2617001000NRG24020820230131199 02/08/2023 JASWANT KAUR 2617001WL004362 JASWANT KAUR 00354 PUNB0133200 1818 1818 Processed 07/08/2023 4283533104 JASWANT KAUR ()
3 BUDHLADA PB-17-001-058-001/226
(MAGHIAN) 		2617001000NRG24020820230131201 02/08/2023 JOTI 2617001WL004362 JOTI 00354 PUNB0133200 1818 1818 Processed 07/08/2023 4283533102 JOTI ()
4 BUDHLADA PB-17-001-087-001/10
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24020820230130928 02/08/2023 Sunita rani 2617001WL004353 Sunita rani 00354 PUNB0133200 480 480 Processed 07/08/2023 4283533103 Sunita rani ()
SubTotal 4596 4596
5 BUDHLADA PB-17-001-070-001/25
(RANGHRIAL) 		2617001000NRG24020820230131204 02/08/2023 PAWAN SINGH 2617001WL004363 PAWAN SINGH 00415 SBIN0011904 1818 1818 Processed 07/08/2023 4283533105 MR PAWAN SINGH SO GAMDOOR SINGH ()
SubTotal 1818 1818
6 BUDHLADA PB-17-001-006-001/267
(ALAMPUR MANDRAN) 		2617001000NRG24020820230131192 02/08/2023 JASWINDER KAUR 2617001WL004360 JASWINDER KAUR 00415 SBIN0050395 1818 1818 Processed 07/08/2023 4283533106 MRS JASWINDER KAUR ()
SubTotal 1818 1818
7 BUDHLADA PB-17-001-006-001/501
(ALAMPUR MANDRAN) 		2617001000NRG24020820230130819 02/08/2023 GURWINDER KAUR 2617001WL004350 GURWINDER KAUR 00415 SBIN0051422 1350 1350 Processed 07/08/2023 4283533107 MRS GURWINDER KAUR ()
SubTotal 1350 1350
Total 9582 9582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_020823FTO_40178 Punjab National Bank PUNB0133200 MAGHANIA 4116
2 BUDHLADA PB2617001_020823FTO_40178 Punjab National Bank PUNB0133200 Maghnian 480
3 BUDHLADA PB2617001_020823FTO_40178 State Bank of India SBIN0011904 BRETTA 1818
4 BUDHLADA PB2617001_020823FTO_40178 State Bank of India SBIN0050395 BAREH 1818
5 BUDHLADA PB2617001_020823FTO_40178 State Bank of India SBIN0051422 AKKANWALI 1350

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