Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:41:40 PM

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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_060723FTO_30267

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-17-001-019-001/47 (BOREWAL)

2617001000NRG24060720230105614

06/07/2023

PRITAM SINGH

2617001WL0003253

PRITAM SINGH

00354

PUNB0128300

300

300

Processed

17/07/2023

3505695128

PRITAM SINGH

()

2

BUDHLADA

PB-17-001-019-001/47 (BOREWAL)

2617001000NRG24060720230105615

06/07/2023

PRITAM SINGH

2617001WL0003253

PRITAM SINGH

00354

PUNB0128300

1500

1500

Processed

17/07/2023

3505695129

PRITAM SINGH

()

SubTotal

1800

1800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDHLADA	PB2617001_060723FTO_30267	Punjab National Bank	PUNB0128300	BOREWAL	1800

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