Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_270623FTO_26936
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-17-001-021-001/13
(CHAK BHAIKE) 		2617001000NRG24270620230095885 27/06/2023 CHARANJIT KAUR 2617001WL002840 CHARANJIT KAUR 00176 IDIB000B879 303 303 Processed 14/07/2023 3439510938 CHARANJIT KAUR ()
2 BUDHLADA PB-17-001-021-001/162
(CHAK BHAIKE) 		2617001000NRG24270620230095892 27/06/2023 PARMJEET KAUR 2617001WL002840 PARMJEET KAUR 00176 IDIB000B879 606 606 Processed 14/07/2023 3439510939 PARMJEET KAUR ()
SubTotal 909 909
3 BUDHLADA PB-17-001-021-001/171
(CHAK BHAIKE) 		2617001000NRG24270620230095894 27/06/2023 HARDIT SINGH 2617001WL002840 HARDIT SINGH 00354 PUNB0007800 1515 1515 Processed 14/07/2023 3439510937 HARDIT SINGH ()
4 BUDHLADA PB-17-001-021-001/193
(CHAK BHAIKE) 		2617001000NRG24270620230095899 27/06/2023 BHURO KAUR 2617001WL002840 BHURO KAUR 00354 PUNB0007800 909 909 Processed 14/07/2023 3439510933 BHURO KAUR ()
5 BUDHLADA PB-17-001-021-001/206
(CHAK BHAIKE) 		2617001000NRG24270620230095903 27/06/2023 SIMARJIT KAUR 2617001WL002840 SIMARJIT KAUR 00354 PUNB0007800 1212 1212 Processed 14/07/2023 3439510936 SIMARJIT KAUR ()
SubTotal 3636 3636
6 BUDHLADA PB-17-001-021-001/197
(CHAK BHAIKE) 		2617001000NRG24270620230095900 27/06/2023 SUKHPAL KAUR 2617001WL002840 SUKHPAL KAUR 00354 PUNB0059610 303 303 Processed 14/07/2023 3439510935 SUKHPAL KAUR ()
SubTotal 303 303
7 BUDHLADA PB-17-001-002-001/528
(AHMADPUR) 		2617001000NRG24270620230095871 27/06/2023 THANDU SINGH 2617001WL002840 THANDU SINGH 00415 SBIN0011905 211 211 Processed 14/07/2023 3439510934 MR THANDU SINGH ()
SubTotal 211 211
Total 5059 5059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_270623FTO_26936 Indian Bank IDIB000B879 BUDHLADA 909
2 BUDHLADA PB2617001_270623FTO_26936 Punjab National Bank PUNB0007800 BUDHLADA 3636
3 BUDHLADA PB2617001_270623FTO_26936 Punjab National Bank PUNB0059610 Budhlada Mansa 303
4 BUDHLADA PB2617001_270623FTO_26936 State Bank of India SBIN0011905 BUDHLADA 211

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