Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:40:52 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_011123FTO_65530
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-18-003-068-001/199
(NALINI) 		2618003000NRG24011120230281779 01/11/2023 Narinder Singh 2618003WL011265 Narinder Singh 00415 SBIN0051269 1818 1818 Processed 25/11/2023 8011144509 MR NARINDER SINGH ()
2 SIRHIND PB-18-003-068-001/241
(NALINI) 		2618003000NRG24011120230281790 01/11/2023 Naji 2618003WL011265 Naji 00415 SBIN0051269 1818 1818 Processed 25/11/2023 8011144511 MRS NAJI NAJI ()
3 SIRHIND PB-18-003-068-001/77
(NALINI) 		2618003000NRG24011120230281811 01/11/2023 Guljar Kaur 2618003WL011265 Guljar Kaur 00415 SBIN0051269 1818 1818 Processed 25/11/2023 8011144510 MRS GULJAR KAUR ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_011123FTO_65530 State Bank of India SBIN0051269 ROORKEE 5454

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