Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:06:26 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_160823FTO_44465
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-17-001-019-001/86
(BOREWAL) 		2617001000NRG24160820230144023 16/08/2023 PARAMJIT KAUR 2617001WL004879 PARAMJIT KAUR 00354 PUNB0128300 810 810 Processed 24/08/2023 4798920320 PARAMJIT KAUR ()
2 BUDHLADA PB-17-001-019-001/89
(BOREWAL) 		2617001000NRG24160820230144024 16/08/2023 BALWINDER SINGH 2617001WL004879 BALWINDER SINGH 00354 PUNB0128300 1620 1620 Processed 24/08/2023 4798920321 BALWINDER SINGH ()
SubTotal 2430 2430
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_160823FTO_44465 Punjab National Bank PUNB0128300 BOREWAL 2430

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