Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:18:16 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_310823FTO_49140
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-17-001-061-001/244
(MALL SINGH WALA) 		2617001000NRG24310820230153565 31/08/2023 Joginder singh 2617001WL005286 Joginder singh 00354 PUNB0059610 909 909 Processed 07/09/2023 5284916484 Joginder singh ()
SubTotal 909 909
2 BUDHLADA PB-17-001-006-001/267
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153488 31/08/2023 JASWINDER KAUR 2617001WL005271 JASWINDER KAUR 00415 SBIN0050395 1818 1818 Processed 07/09/2023 5284916486 MRS JASWINDER KAUR ()
3 BUDHLADA PB-17-001-006-001/390
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153342 31/08/2023 CHARANJIT KAUR 2617001WL005257 CHARANJIT KAUR 00415 SBIN0050395 1060 1060 Processed 07/09/2023 5284916485 MRS GARCHARAN KAUR WO MITHU SINGH ()
SubTotal 2878 2878
Total 3787 3787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_310823FTO_49140 Punjab National Bank PUNB0059610 Budhlada Mansa 909
2 BUDHLADA PB2617001_310823FTO_49140 State Bank of India SBIN0050395 BAREH 2878

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