Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_200623FTO_24037
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-17-001-024-001/115
(DATEWAS) 		2617001000NRG24200620230083756 20/06/2023 SHINDER KAUR 2617001WL0002537 SHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 14/07/2023 3408598025 SHINDER KAUR ()
2 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24200620230083757 20/06/2023 RANJIT KAUR 2617001WL0002537 RANJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 14/07/2023 3408598024 RANJIT KAUR ()
3 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24200620230083758 20/06/2023 GURMEET KAUR 2617001WL0002537 GURMEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 14/07/2023 3408598023 GURMEET KAUR ()
SubTotal 4080 4080
4 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24200620230083755 20/06/2023 Kulwant Kaur 2617001WL0002536 Kulwant Kaur 00354 PUNB0059610 1620 1620 Processed 14/07/2023 3408598022 Kulwant Kaur ()
SubTotal 1620 1620
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_200623FTO_24037 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4080
2 BUDHLADA PB2617001_200623FTO_24037 Punjab National Bank PUNB0059610 Budhlada Mansa 1620

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