Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:30:36 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_260623FTO_26112
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 SIRHIND PB-18-003-059-001/236
(MULEPUR) 		2618003000NRG24260620230113785 26/06/2023 Raveena 2618003WL004719 Raveena 00114 UTIB0SFGH01 2121 2121 Processed 14/07/2023 3408599955 Raveena ()
2 SIRHIND PB-18-003-059-001/336
(MULEPUR) 		2618003000NRG24260620230113830 26/06/2023 Megh Raj 2618003WL004719 Megh Raj 00114 UTIB0SFGH01 2121 2121 Processed 14/07/2023 3408599956 Megh Raj ()
3 SIRHIND PB-18-003-059-001/339
(MULEPUR) 		2618003000NRG24260620230113831 26/06/2023 Lakhvir Singh 2618003WL004719 Lakhvir Singh 00114 UTIB0SFGH01 2121 2121 Processed 14/07/2023 3408599954 Lakhvir Singh ()
SubTotal 6363 6363
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_260623FTO_26112 District Central Cooperative Bank 6363

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