Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:45:17 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_090823FTO_42587
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-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136539 09/08/2023 KARAMJIT KAUR 2617001WL004587 KARAMJIT KAUR 00349 PSIB0000518 1300 1300 Processed 16/08/2023 4600864230 KARAMJIT KAUR ()
2 BUDHLADA PB-17-001-047-001/161
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136548 09/08/2023 KULWANT KAUR 2617001WL004587 KULWANT KAUR 00349 PSIB0000518 1560 1560 Processed 16/08/2023 4600864229 KULWANT KAUR ()
3 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136554 09/08/2023 JAGSIR SINGH 2617001WL004587 JAGSIR SINGH 00349 PSIB0000518 520 520 Processed 16/08/2023 4600864232 JAGSIR SINGH ()
4 BUDHLADA PB-17-001-047-001/57
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136580 09/08/2023 MALKIT KAUR 2617001WL004587 MALKIT KAUR 00349 PSIB0000518 1040 1040 Processed 16/08/2023 4600864233 MALKIT KAUR ()
5 BUDHLADA PB-17-001-047-001/58
(KANANKWAL CHEHLAN) 		2617001000NRG24090820230136581 09/08/2023 PARMJIT KAUR 2617001WL004587 PARMJIT KAUR 00349 PSIB0000518 1040 1040 Processed 16/08/2023 4600864231 PARMJIT KAUR ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_090823FTO_42587 Punjab & Sind Bank PSIB0000518 Bachhuana 5460

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