Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:03 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_180823FTO_45326
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-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24180820230147096 18/08/2023 PAL KAUR 2617001WL004995 PAL KAUR 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910789353 PAL KAUR ()
2 BUDHLADA PB-17-001-032-001/106
(GHANDU KALAN) 		2617001000NRG24180820230147097 18/08/2023 BEANT KAUR 2617001WL004995 BEANT KAUR 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910789350 BEANT KAUR ()
3 BUDHLADA PB-17-001-032-001/134
(GHANDU KALAN) 		2617001000NRG24180820230147101 18/08/2023 Kulwinder kaur 2617001WL004995 Kulwinder kaur 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910789351 Kulwinder kaur ()
4 BUDHLADA PB-17-001-032-001/40
(GHANDU KALAN) 		2617001000NRG24180820230147110 18/08/2023 Des Singh 2617001WL004995 Des Singh 00354 PUNB0133200 1440 1440 Processed 28/08/2023 4910789352 Des Singh ()
SubTotal 5760 5760
5 BUDHLADA PB-17-001-032-001/133
(GHANDU KALAN) 		2617001000NRG24180820230147100 18/08/2023 Karamjit kaur 2617001WL004995 Karamjit kaur 00354 PUNB0167110 1440 1440 Processed 28/08/2023 4910789354 Karamjit kaur ()
SubTotal 1440 1440
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180823FTO_45326 Punjab National Bank PUNB0133200 MAGHANIA 5760
2 BUDHLADA PB2617001_180823FTO_45326 Punjab National Bank PUNB0167110 Boha 1440

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