Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:02 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_201023FTO_62846
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-17-001-021-001/151
(CHAK BHAIKE) 		2617001000NRG24201020230202460 20/10/2023 CHARANJIT KAUR 2617001WL006772 CHARANJIT KAUR 00032 UTIB0001517 1749 1749 Processed 22/11/2023 7901834042 CHARANJIT KAUR ()
SubTotal 1749 1749
2 BUDHLADA PB-17-001-058-001/201
(MAGHIAN) 		2617001000NRG24201020230202985 20/10/2023 RUPINDER KAUR 2617001WL006789 RUPINDER KAUR 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7901834038 RUPINDER KAUR ()
3 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24201020230203008 20/10/2023 Amandeep kaur 2617001WL006789 Amandeep kaur 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7901834037 Amandeep kaur ()
SubTotal 3102 3102
4 BUDHLADA PB-17-001-022-001/131
(CHAK ALISHER) 		2617001000NRG24201020230203011 20/10/2023 AKKI 2617001WL006790 AKKI 00354 PUNB0234100 846 846 Processed 22/11/2023 7901834039 AKKI ()
5 BUDHLADA PB-17-001-022-001/161
(CHAK ALISHER) 		2617001000NRG24201020230202935 20/10/2023 AMNI KAUR 2617001WL006788 AMNI KAUR 00354 PUNB0234100 1788 1788 Processed 22/11/2023 7901834041 AMNI KAUR ()
6 BUDHLADA PB-17-001-022-001/41
(CHAK ALISHER) 		2617001000NRG24201020230203019 20/10/2023 Rajwinder kaur 2617001WL006790 Rajwinder kaur 00354 PUNB0234100 1692 1692 Processed 22/11/2023 7901834040 Rajwinder kaur ()
SubTotal 4326 4326
7 BUDHLADA PB-17-001-022-001/40
(CHAK ALISHER) 		2617001000NRG24201020230202941 20/10/2023 Jaspreet kaur 2617001WL006788 Jaspreet kaur 00691 IPOS0000001 1788 1788 Processed 22/11/2023 7901834036 Jaspreet kaur ()
SubTotal 1788 1788
Total 10965 10965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_201023FTO_62846 AXIS BANK UTIB0001517 BUDHLADA 1749
2 BUDHLADA PB2617001_201023FTO_62846 Punjab National Bank PUNB0133200 MAGHANIA 3102
3 BUDHLADA PB2617001_201023FTO_62846 Punjab National Bank PUNB0234100 KULRIAN 4326
4 BUDHLADA PB2617001_201023FTO_62846 India Post Payments Bank IPOS0000001 MANSA 1788

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