Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:12:07 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_230823FTO_46950
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-17-001-070-001/40
(RANGHRIAL) 		2617001000NRG24230820230149966 23/08/2023 PARAMJIT KAUR 2617001WL005101 PARAMJIT KAUR 00352 PUNB0PGB003 460 460 Processed 28/08/2023 4910790900 PARAMJIT KAUR ()
SubTotal 460 460
2 BUDHLADA PB-17-001-070-001/14
(RANGHRIAL) 		2617001000NRG24230820230149890 23/08/2023 JANTA SINGH 2617001WL005101 JANTA SINGH 00415 SBIN0050049 460 460 Processed 28/08/2023 4910790901 MR GURJANT SINGH ()
3 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24230820230150000 23/08/2023 JAGJIT SINGH 2617001WL005101 JAGJIT SINGH 00415 SBIN0050049 460 460 Processed 28/08/2023 4910790902 MR JAGJEET SINGH ()
SubTotal 920 920
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_230823FTO_46950 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 460
2 BUDHLADA PB2617001_230823FTO_46950 State Bank of India SBIN0050049 BARETTA 920

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