Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:07:13 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_120623FTO_20431
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-17-001-038-001/293
(GURADDI) 		2617001000NRG24120620230065216 12/06/2023 JEET KAUR 2617001WL002077 JEET KAUR 00354 PUNB0128300 1710 1710 Processed 15/06/2023 2562851493 JEET KAUR ()
2 BUDHLADA PB-17-001-038-001/309
(GURADDI) 		2617001000NRG24120620230065219 12/06/2023 RANI KAUR 2617001WL002077 RANI KAUR 00354 PUNB0128300 1710 1710 Processed 15/06/2023 2562851492 RANI KAUR ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_120623FTO_20431 Punjab National Bank PUNB0128300 BOREWAL 3420

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