Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:00 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_160823FTO_44511
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-17-001-086-001/104
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24160820230144027 16/08/2023 GURMAL KAUR 2617001WL004880 GURMAL KAUR 00354 PUNB0133200 920 920 Processed 24/08/2023 4797342500 GURMAL KAUR ()
2 BUDHLADA PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24160820230144050 16/08/2023 HARPREET SINGH 2617001WL004880 HARPREET SINGH 00354 PUNB0133200 1150 1150 Processed 24/08/2023 4797342498 HARPREET SINGH ()
3 BUDHLADA PB-17-001-086-001/47
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24160820230144063 16/08/2023 PARAMJIT KAUR 2617001WL004880 PARAMJIT KAUR 00354 PUNB0133200 1150 1150 Processed 24/08/2023 4797342501 PARAMJIT KAUR ()
4 BUDHLADA PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24160820230144067 16/08/2023 CHHINDA SINGH 2617001WL004880 CHHINDA SINGH 00354 PUNB0133200 920 920 Processed 24/08/2023 4797342502 CHHINDA SINGH ()
5 BUDHLADA PB-17-001-086-001/90
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24160820230144087 16/08/2023 PARAMJIT KAUR 2617001WL004880 PARAMJIT KAUR 00354 PUNB0133200 690 690 Processed 24/08/2023 4797342499 PARAMJIT KAUR ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_160823FTO_44511 Punjab National Bank PUNB0133200 MAGHANIA 4830

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