Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:35:44 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_260623FTO_26233
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-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24260620230090884 26/06/2023 MANPREET KAUR 2617001WL0002716 MANPREET KAUR 00089 CBIN0283600 1250 1250 Processed 14/07/2023 3417741276 MANPREET KAUR ()
SubTotal 1250 1250
2 BUDHLADA PB-17-001-008-001/518
(BACHHOANA) 		2617001000NRG24260620230090923 26/06/2023 GAGANJEET KAUR 2617001WL0002718 GAGANJEET KAUR 00349 PSIB0000518 1674 1674 Processed 14/07/2023 3417741277 GAGANJEET KAUR ()
SubTotal 1674 1674
Total 2924 2924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_260623FTO_26233 Central Bank Of India CBIN0283600 MANSA 1250
2 BUDHLADA PB2617001_260623FTO_26233 Punjab & Sind Bank PSIB0000518 Bachhuana 1674

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