Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:53 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_131223FTO_76692
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-17-001-057-001/282
(LAKHMIR WALA) 		2617001000NRG24131220230254803 13/12/2023 Darshan singh 2617001WL008742 Darshan singh 00349 PSIB0021054 1818 1818 Processed 01/03/2024 1162757232 DARSHAN SINGH ()
SubTotal 1818 1818
2 BUDHLADA PB-17-001-065-001/224
(RALLI) 		2617001000NRG24131220230254739 13/12/2023 PARAMJEET KAUR 2617001WL008739 PARAMJEET KAUR 00354 PUNB0007800 930 930 Processed 01/03/2024 1162757234 PARAMJEET KAUR ()
SubTotal 930 930
3 BUDHLADA PB-17-001-064-001/23
(PIPLIAN) 		2617001000NRG24131220230254805 13/12/2023 Jaggi singh 2617001WL008743 Jaggi singh 00415 SBIN0050395 1818 1818 Processed 01/03/2024 1162757233 MR JAGSIR SINGH ()
SubTotal 1818 1818
Total 4566 4566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_131223FTO_76692 Punjab & Sind Bank PSIB0021054 MANSA 1818
2 BUDHLADA PB2617001_131223FTO_76692 Punjab National Bank PUNB0007800 BUDHLADA 930
3 BUDHLADA PB2617001_131223FTO_76692 State Bank of India SBIN0050395 BAREH 1818

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