Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:39 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_070324FTO_91885
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-17-001-027-001/194
(DODRA) 		2617001000NRG24060320240308960 07/03/2024 Baljeet singh 2617001WL0010919 Baljeet singh 00349 PSIB0021283 1200 1200 Processed 20/04/2024 3159892288 BALJEET SINGH ()
SubTotal 1200 1200
2 BUDHLADA PB-17-001-064-001/48
(PIPLIAN) 		2617001000NRG24070320240309186 07/03/2024 BHARTHA SINGH 2617001WL0010931 BHARTHA SINGH 00415 SBIN0050395 1500 1500 Rejected 20/04/2024 3159892289 A/c Blocked or Frozen
SubTotal 1500 1500
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_070324FTO_91885 Punjab & Sind Bank PSIB0021283 DODRA 1200
2 BUDHLADA PB2617001_070324FTO_91885 State Bank of India SBIN0050395 BAREH 1500

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