Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:21 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_290823APB_FTO_48388
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-17-001-004-001/244
(AKKANWALI) 		2617001000NRG24290820230152595 29/08/2023 SUKHPAL KAUR 2617001WL005199 SUKHPAL KAUR 00089 CBIN0283600 1620 1620 Processed 02/09/2023 5078860244 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
2 BUDHLADA PB-17-001-004-001/551
(AKKANWALI) 		2617001000NRG24290820230152596 29/08/2023 RAMANDEEP KAUR 2617001WL005199 RAMANDEEP KAUR 00176 IDIB000B879 1620 1620 Processed 02/09/2023 5078860245 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
3 BUDHLADA PB-17-001-004-001/175
(AKKANWALI) 		2617001000NRG24290820230152594 29/08/2023 Jagjit kaur 2617001WL005199 Jagjit kaur 00415 SBIN0051422 1620 1620 Processed 02/09/2023 5078860243 MISS JAGJEET KAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_290823APB_FTO_48388 Central Bank Of India CBIN0283600 MANSA 1620
2 BUDHLADA PB2617001_290823APB_FTO_48388 Indian Bank IDIB000B879 BUDHLADA 1620
3 BUDHLADA PB2617001_290823APB_FTO_48388 State Bank of India SBIN0051422 AKKANWALI 1620

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