Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:12:30 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_070823FTO_41776
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-17-001-021-001/29
(CHAK BHAIKE) 		2617001000NRG24070820230134789 07/08/2023 Bhola Singh 2617001WL004528 Bhola Singh 00176 IDIB000B879 1818 1818 Processed 12/08/2023 4525052425 Bhola Singh ()
SubTotal 1818 1818
2 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24070820230134778 07/08/2023 BALJEET SINGH 2617001WL004527 BALJEET SINGH 00354 PUNB0081310 1440 1440 Processed 12/08/2023 4525052426 BALJEET SINGH ()
SubTotal 1440 1440
3 BUDHLADA PB-17-001-053-001/17
(KULRIAN) 		2617001000NRG24070820230134745 07/08/2023 PARMJIT KAUR 2617001WL004527 PARMJIT KAUR 00354 PUNB0234100 720 720 Processed 12/08/2023 4525052428 PARMJIT KAUR ()
4 BUDHLADA PB-17-001-053-001/42
(KULRIAN) 		2617001000NRG24070820230134759 07/08/2023 SATPAL SINGH 2617001WL004527 SATPAL SINGH 00354 PUNB0234100 1200 1200 Processed 12/08/2023 4525052427 SATPAL SINGH ()
5 BUDHLADA PB-17-001-053-001/42
(KULRIAN) 		2617001000NRG24070820230134760 07/08/2023 SUNITA RANI 2617001WL004527 SUNITA RANI 00354 PUNB0234100 720 720 Processed 12/08/2023 4525052430 SUNITA RANI ()
6 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24070820230134776 07/08/2023 SONU SINGH 2617001WL004527 SONU SINGH 00354 PUNB0234100 1440 1440 Processed 12/08/2023 4525052429 SONU SINGH ()
7 BUDHLADA PB-17-001-053-001/754
(KULRIAN) 		2617001000NRG24070820230134786 07/08/2023 KIRNA RANI 2617001WL004527 KIRNA RANI 00354 PUNB0234100 1200 1200 Processed 12/08/2023 4525052431 KIRNA RANI ()
SubTotal 5280 5280
Total 8538 8538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_070823FTO_41776 Indian Bank IDIB000B879 BUDHLADA 1818
2 BUDHLADA PB2617001_070823FTO_41776 Punjab National Bank PUNB0081310 Baretadistt Mansa 1440
3 BUDHLADA PB2617001_070823FTO_41776 Punjab National Bank PUNB0234100 KULRIAN 5280

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