Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:22:54 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_170523FTO_11369
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-17-001-053-001/652
(KULRIAN) 		2617001000NRG24170520230028847 17/05/2023 AMANDEEP KAUR 2617001WL001084 AMANDEEP KAUR 00354 PUNB0126600 1788 1788 Processed 24/05/2023 1819369434 AMANDEEP KAUR ()
SubTotal 1788 1788
2 BUDHLADA PB-17-001-053-001/264
(KULRIAN) 		2617001000NRG24170520230028843 17/05/2023 JAGTAR SINGH 2617001WL001084 JAGTAR SINGH 00354 PUNB0234100 1788 1788 Processed 24/05/2023 1819369435 JAGTAR SINGH ()
3 BUDHLADA PB-17-001-053-001/369
(KULRIAN) 		2617001000NRG24170520230028845 17/05/2023 GURMEL SINGH 2617001WL001084 GURMEL SINGH 00354 PUNB0234100 1788 1788 Processed 24/05/2023 1819369436 GURMEL SINGH ()
SubTotal 3576 3576
Total 5364 5364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_170523FTO_11369 Punjab National Bank PUNB0126600 BARETA 1788
2 BUDHLADA PB2617001_170523FTO_11369 Punjab National Bank PUNB0234100 KULRIAN 3576

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