Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:17:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_070723FTO_30719
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-17-001-037-001/230
(GURANE KHURD) 		2617001000NRG24070720230107851 07/07/2023 SIMRANJIT KAUR 2617001WL003326 SIMRANJIT KAUR 00176 IDIB000B879 1080 1080 Processed 17/07/2023 3507034498 SIMRANJIT KAUR ()
2 BUDHLADA PB-17-001-037-001/235
(GURANE KHURD) 		2617001000NRG24070720230107852 07/07/2023 JASMEL KAUR 2617001WL003326 JASMEL KAUR 00176 IDIB000B879 1350 1350 Processed 17/07/2023 3507034500 JASMEL KAUR ()
SubTotal 2430 2430
3 BUDHLADA PB-17-001-006-001/267
(ALAMPUR MANDRAN) 		2617001000NRG24070720230107902 07/07/2023 JASWINDER KAUR 2617001WL003330 JASWINDER KAUR 00415 SBIN0050395 1818 1818 Processed 17/07/2023 3507034499 MRS JASWINDER KAUR ()
SubTotal 1818 1818
Total 4248 4248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_070723FTO_30719 Indian Bank IDIB000B879 BUDHLADA 2430
2 BUDHLADA PB2617001_070723FTO_30719 State Bank of India SBIN0050395 BAREH 1818

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