Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:20:15 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_051023FTO_58737
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-17-001-021-001/29
(CHAK BHAIKE) 		2617001000NRG24051020230185207 05/10/2023 Bhola Singh 2617001WL006260 Bhola Singh 00176 IDIB000B879 1818 1818 Processed 11/11/2023 7375406520 Bhola Singh ()
SubTotal 1818 1818
2 BUDHLADA PB-17-001-042-001/146
(JALVERA) 		2617001000NRG24051020230185406 05/10/2023 Amritpal Singh 2617001WL006270 Amritpal Singh 00354 PUNB0126600 1818 1818 Processed 11/11/2023 7375406519 Amritpal Singh ()
SubTotal 1818 1818
3 BUDHLADA PB-17-001-019-001/251
(BOREWAL) 		2617001000NRG24051020230185193 05/10/2023 BUTA SINGH 2617001WL006258 BUTA SINGH 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7375406521 BUTA SINGH ()
SubTotal 1515 1515
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_051023FTO_58737 Indian Bank IDIB000B879 BUDHLADA 1818
2 BUDHLADA PB2617001_051023FTO_58737 Punjab National Bank PUNB0126600 BARETA 1818
3 BUDHLADA PB2617001_051023FTO_58737 Punjab National Bank PUNB0128300 BOREWAL 1515

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