Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_071223FTO_74925
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-17-001-061-001/188
(MALL SINGH WALA) 		2617001000NRG24071220230245167 07/12/2023 GURNAM KAUR 2617001WL008518 GURNAM KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9000870785 GURNAM KAUR ()
2 BUDHLADA PB-17-001-061-001/206
(MALL SINGH WALA) 		2617001000NRG24071220230245170 07/12/2023 KULWINDER KAUR 2617001WL008518 KULWINDER KAUR 00354 PUNB0059610 1590 1590 Processed 01/01/2024 9000870783 KULWINDER KAUR ()
SubTotal 3180 3180
3 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24071220230245172 07/12/2023 SUKHPAL KAUR 2617001WL008518 SUKHPAL KAUR 00354 PUNB0167110 1590 1590 Processed 01/01/2024 9000870784 SUKHPAL KAUR ()
4 BUDHLADA PB-17-001-061-001/69
(MALL SINGH WALA) 		2617001000NRG24071220230245183 07/12/2023 NATH SINGH 2617001WL008518 NATH SINGH 00354 PUNB0167110 1590 1590 Processed 01/01/2024 9000870786 NATH SINGH ()
SubTotal 3180 3180
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_071223FTO_74925 Punjab National Bank PUNB0059610 Budhlada Mansa 3180
2 BUDHLADA PB2617001_071223FTO_74925 Punjab National Bank PUNB0167110 Boha 3180

Download In Excel