Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:07:49 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_240923FTO_55314
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-17-001-054-001/49
(KULANA) 		2617001000NRG24230920230171549 24/09/2023 NASIB KAUR 2617001WL005856 NASIB KAUR 00354 PUNB0007800 490 490 Processed 11/11/2023 7375393916 NASIB KAUR ()
2 BUDHLADA PB-17-001-065-001/41
(RALLI) 		2617001000NRG24240920230171648 24/09/2023 SURJIT KAUR 2617001WL005857 SURJIT KAUR 00354 PUNB0007800 600 600 Processed 11/11/2023 7375393914 SURJIT KAUR ()
SubTotal 1090 1090
3 BUDHLADA PB-17-001-054-001/87
(KULANA) 		2617001000NRG24230920230171570 24/09/2023 GURMAIL KAUR 2617001WL005856 GURMAIL KAUR 00415 SBIN0011905 245 245 Processed 11/11/2023 7375393915 MRS GARMEL KAUR ()
SubTotal 245 245
4 BUDHLADA PB-17-001-065-001/334
(RALLI) 		2617001000NRG24240920230171643 24/09/2023 Rajvinder kaur 2617001WL005857 Rajvinder kaur 00415 SBIN0050050 1800 1800 Processed 11/11/2023 7375393913 MS RAJVINDER KAUR ()
SubTotal 1800 1800
Total 3135 3135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_240923FTO_55314 Punjab National Bank PUNB0007800 BUDHLADA 1090
2 BUDHLADA PB2617001_240923FTO_55314 State Bank of India SBIN0011905 BUDHLADA 245
3 BUDHLADA PB2617001_240923FTO_55314 State Bank of India SBIN0050050 BUDHLADA 1800

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