Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:15:25 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_041023FTO_58216
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-17-001-055-001/55
(KULEHARI) 		2617001000NRG24041020230183722 04/10/2023 MANJEET KAUR 2617001WL006203 MANJEET KAUR 00354 PUNB0059610 1485 1485 Processed 11/11/2023 7375410535 MANJEET KAUR ()
SubTotal 1485 1485
2 BUDHLADA PB-17-001-055-001/82
(KULEHARI) 		2617001000NRG24041020230183727 04/10/2023 BHOLA SINGH 2617001WL006203 BHOLA SINGH 00415 SBIN0050050 1188 1188 Processed 11/11/2023 7375410534 MR BHOLA SINGH ()
SubTotal 1188 1188
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_041023FTO_58216 Punjab National Bank PUNB0059610 Budhlada Mansa 1485
2 BUDHLADA PB2617001_041023FTO_58216 State Bank of India SBIN0050050 BUDHLADA 1188

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