Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:28:58 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_050124FTO_82371
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-17-001-055-001/139
(KULEHARI) 		2617001000NRG24050120240280677 05/01/2024 GULAB SINGH 2617001WL0009565 GULAB SINGH 00352 PUNB0PGB003 1485 1485 Processed 30/03/2024 2352784404 GULAB SINGH ()
2 BUDHLADA PB-17-001-055-001/139
(KULEHARI) 		2617001000NRG24050120240280676 05/01/2024 GULAB SINGH 2617001WL0009565 GULAB SINGH 00352 PUNB0PGB003 1758 1758 Processed 30/03/2024 2352784403 GULAB SINGH ()
3 BUDHLADA PB-17-001-055-001/139
(KULEHARI) 		2617001000NRG24050120240280675 05/01/2024 GULAB SINGH 2617001WL0009565 GULAB SINGH 00352 PUNB0PGB003 1680 1680 Processed 30/03/2024 2352784402 GULAB SINGH ()
SubTotal 4923 4923
4 BUDHLADA PB-17-001-030-001/197
(FULLOWALA DOGRA) 		2617001000NRG24050120240280674 05/01/2024 NASIB KAUR 2617001WL0009564 NASIB KAUR 00354 PUNB0059610 1002 1002 Processed 30/03/2024 2352784400 NASIB KAUR ()
5 BUDHLADA PB-17-001-030-001/197
(FULLOWALA DOGRA) 		2617001000NRG24050120240280673 05/01/2024 NASIB KAUR 2617001WL0009564 NASIB KAUR 00354 PUNB0059610 1380 1380 Processed 30/03/2024 2352784399 NASIB KAUR ()
SubTotal 2382 2382
6 BUDHLADA PB-17-001-025-001/340
(DHARAMPURA) 		2617001000NRG24050120240280678 05/01/2024 GURPRIT KAUR 2617001WL0009566 GURPRIT KAUR 00354 PUNB0974400 855 855 Processed 30/03/2024 2352784401 GURPRIT KAUR ()
SubTotal 855 855
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_050124FTO_82371 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4923
2 BUDHLADA PB2617001_050124FTO_82371 Punjab National Bank PUNB0059610 Budhlada Mansa 2382
3 BUDHLADA PB2617001_050124FTO_82371 Punjab National Bank PUNB0974400 Dharampura 855

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