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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:10:37 AM

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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_260423FTO_5750

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-17-001-031-001/218 (GAMIWALA)

2617001000NRG24260420230010100

26/04/2023

SUKHPAL KAUR

2617001WL000463

SUKHPAL KAUR

00152

HDFC0003154

1450

1450

Processed

17/05/2023

1638067139

SUKHPAL KAUR

()

SubTotal

1450

1450

Total

1450

1450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDHLADA	PB2617001_260423FTO_5750	HDFC	HDFC0003154	Boha	1450

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