Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:07 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_270723FTO_38031
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-17-001-019-001/51
(BOREWAL) 		2617001000NRG24270720230126095 27/07/2023 JARNAIL SINGH 2617001WL0004132 JARNAIL SINGH 00354 PUNB0128300 1200 1200 Processed 01/08/2023 4047830726 JARNAIL SINGH ()
2 BUDHLADA PB-17-001-019-001/97
(BOREWAL) 		2617001000NRG24270720230126096 27/07/2023 ANGREJ KAUR 2617001WL0004132 ANGREJ KAUR 00354 PUNB0128300 1500 1500 Processed 01/08/2023 4047830727 ANGREJ KAUR ()
SubTotal 2700 2700
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_270723FTO_38031 Punjab National Bank PUNB0128300 BOREWAL 2700

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