Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:19:23 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_171023FTO_61678
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-17-001-016-001/45
(BIROKE KALAN)
2617001000NRG24171020230198722 17/10/2023 GURJEET KAUR 2617001WL006654 GURJEET KAUR 00354 PUNB0128300 456 456 Processed 11/11/2023 7375383009 GURJEET KAUR ()
2 BUDHLADA PB-17-001-050-001/5
(KHIVA MIHA SINGH WALA)
2617001000NRG24171020230198631 17/10/2023 KALA SINGH 2617001WL006653 KALA SINGH 00354 PUNB0128300 1560 1560 Processed 11/11/2023 7375383010 KALA SINGH ()
SubTotal 2016 2016
3 BUDHLADA PB-17-001-086-001/104
(DASHMESH NAGAR PLOT NO.1)
2617001000NRG24171020230198561 17/10/2023 GURMAL KAUR 2617001WL006652 GURMAL KAUR 00354 PUNB0133200 1020 1020 Processed 11/11/2023 7375383012 GURMAL KAUR ()
4 BUDHLADA PB-17-001-086-001/47
(DASHMESH NAGAR PLOT NO.1)
2617001000NRG24171020230198595 17/10/2023 PARAMJIT KAUR 2617001WL006652 PARAMJIT KAUR 00354 PUNB0133200 1275 1275 Processed 11/11/2023 7375383014 PARAMJIT KAUR ()
5 BUDHLADA PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
2617001000NRG24171020230198596 17/10/2023 SOOBA SINGH 2617001WL006652 SOOBA SINGH 00354 PUNB0133200 1530 1530 Processed 11/11/2023 7375383011 SOOBA SINGH ()
6 BUDHLADA PB-17-001-086-001/82
(DASHMESH NAGAR PLOT NO.1)
2617001000NRG24171020230198613 17/10/2023 NIRMAL SINGH 2617001WL006652 NIRMAL SINGH 00354 PUNB0133200 765 765 Processed 11/11/2023 7375383013 NIRMAL SINGH ()
SubTotal 4590 4590
Total 6606 6606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_171023FTO_61678 Punjab National Bank PUNB0128300 BOREWAL 2016
2 BUDHLADA PB2617001_171023FTO_61678 Punjab National Bank PUNB0133200 MAGHANIA 4590

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