Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:56 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_040723FTO_29317
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-17-001-026-001/177
(DIALPURA) 		2617001000NRG24040720230102850 04/07/2023 Parveen kaur 2617001WL0003170 Parveen kaur 00354 PUNB0081310 1440 1440 Processed 17/07/2023 3508779138 Parveen kaur ()
SubTotal 1440 1440
2 BUDHLADA PB-17-001-010-001/126
(BAKHSHIWALA) 		2617001000NRG24040720230102979 04/07/2023 AJMER KAUR 2617001WL0003181 AJMER KAUR 00415 SBIN0050049 1020 1020 Processed 17/07/2023 3508779139 MRS AJMER KAUR ()
3 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24040720230102981 04/07/2023 AMARJIT KAUR 2617001WL0003182 AMARJIT KAUR 00415 SBIN0050049 912 912 Processed 17/07/2023 3508779143 MRS AMARJIT KAUR ()
4 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24040720230102980 04/07/2023 AMARJIT KAUR 2617001WL0003181 AMARJIT KAUR 00415 SBIN0050049 1275 1275 Processed 17/07/2023 3508779142 MRS AMARJIT KAUR ()
5 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24040720230102882 04/07/2023 Jagtar singh 2617001WL0003176 Jagtar singh 00415 SBIN0050049 1000 1000 Processed 17/07/2023 3508779141 MR SATGURU SINGH ()
6 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24040720230102881 04/07/2023 Jagtar singh 2617001WL0003176 Jagtar singh 00415 SBIN0050049 1250 1250 Processed 17/07/2023 3508779140 MR SATGURU SINGH ()
SubTotal 5457 5457
Total 6897 6897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_040723FTO_29317 Punjab National Bank PUNB0081310 Baretadistt Mansa 1440
2 BUDHLADA PB2617001_040723FTO_29317 State Bank of India SBIN0050049 BARETTA 5457

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