Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:38 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_271023FTO_64362
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-17-001-008-001/256
(BACHHOANA) 		2617001000NRG24271020230207020 27/10/2023 BANSO 2617001WL006975 BANSO 00349 PSIB0000518 1212 1212 Processed 22/11/2023 7908904264 BANSO ()
2 BUDHLADA PB-17-001-008-001/466
(BACHHOANA) 		2617001000NRG24271020230207051 27/10/2023 Rani kaur 2617001WL006975 Rani kaur 00349 PSIB0000518 1212 1212 Processed 22/11/2023 7908904266 RANI KAUR ()
3 BUDHLADA PB-17-001-008-001/562
(BACHHOANA) 		2617001000NRG24271020230207063 27/10/2023 AMARJEET KAUR 2617001WL006975 AMARJEET KAUR 00349 PSIB0000518 303 303 Processed 22/11/2023 7908904265 AMARJEET KAUR ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_271023FTO_64362 Punjab & Sind Bank PSIB0000518 Bachhuana 2727

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