Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:09:32 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_061223FTO_74465
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-17-001-008-001/156
(BACHHOANA) 		2617001000NRG24061220230242245 06/12/2023 GURMAIL KAUR 2617001WL0008423 GURMAIL KAUR 00349 PSIB0000518 303 303 Processed 01/01/2024 9000873579 GURMAIL KAUR ()
2 BUDHLADA PB-17-001-008-001/156
(BACHHOANA) 		2617001000NRG24061220230241629 06/12/2023 GURMAIL KAUR 2617001WL0008403 GURMAIL KAUR 00349 PSIB0000518 1560 1560 Processed 01/01/2024 9000873580 GURMAIL KAUR ()
3 BUDHLADA PB-17-001-065-001/258
(RALLI) 		2617001000NRG24061220230242246 06/12/2023 ANGREJ KAUR 2617001WL0008423 ANGREJ KAUR 00349 PSIB0000518 440 440 Processed 01/01/2024 9000873581 ANGREJ KAUR ()
SubTotal 2303 2303
4 BUDHLADA PB-17-001-077-001/275
(SATIKE) 		2617001000NRG24061220230241628 06/12/2023 Kulwinder kaur 2617001WL0008402 Kulwinder kaur 00352 PUNB0PGB003 456 456 Processed 01/01/2024 9000873582 Kulwinder kaur ()
SubTotal 456 456
Total 2759 2759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_061223FTO_74465 Punjab & Sind Bank PSIB0000518 Bachhuana 2303
2 BUDHLADA PB2617001_061223FTO_74465 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 456

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