Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:47:18 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_060723FTO_30264
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-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24060720230106667 06/07/2023 GHOTA KAUR 2617001WL003280 GHOTA KAUR 00032 UTIB0002252 940 940 Processed 17/07/2023 3501900677 GHOTA KAUR ()
SubTotal 940 940
2 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24060720230106689 06/07/2023 Gurmit Singh 2617001WL003282 Gurmit Singh 00354 PUNB0133200 303 303 Processed 17/07/2023 3501900675 Gurmit Singh ()
SubTotal 303 303
3 BUDHLADA PB-17-001-009-001/51
(BAHDARPUR) 		2617001000NRG24060720230106660 06/07/2023 RAJINDER KAUR 2617001WL003280 RAJINDER KAUR 00415 SBIN0050049 705 705 Processed 17/07/2023 3501900676 MRS RAJINDER KAUR ()
SubTotal 705 705
Total 1948 1948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_060723FTO_30264 AXIS BANK UTIB0002252 BAHADURPUR 940
2 BUDHLADA PB2617001_060723FTO_30264 Punjab National Bank PUNB0133200 MAGHANIA 303
3 BUDHLADA PB2617001_060723FTO_30264 State Bank of India SBIN0050049 BARETTA 705

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