Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:04:32 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_100823FTO_43020
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-17-001-071-001/659
(REOND KALAN) 		2617001000NRG24100820230138585 10/08/2023 Krishan Singh 2617001WL004663 Krishan Singh 00152 HDFC0001481 1320 1320 Processed 18/08/2023 4662108783 Krishan Singh ()
SubTotal 1320 1320
2 BUDHLADA PB-17-001-071-001/659
(REOND KALAN) 		2617001000NRG24100820230138586 10/08/2023 BALJEET KAUR 2617001WL004663 BALJEET KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662108785 BALJEET KAUR ()
3 BUDHLADA PB-17-001-071-001/700
(REOND KALAN) 		2617001000NRG24100820230138590 10/08/2023 GURTEJ SINGH 2617001WL004663 GURTEJ SINGH 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662108786 GURTEJ SINGH ()
4 BUDHLADA PB-17-001-071-001/700
(REOND KALAN) 		2617001000NRG24100820230138591 10/08/2023 KARAMJEET KAUR 2617001WL004663 KARAMJEET KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662108784 KARAMJEET KAUR ()
SubTotal 3960 3960
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_100823FTO_43020 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1320
2 BUDHLADA PB2617001_100823FTO_43020 Punjab National Bank PUNB0133200 MAGHANIA 3960

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