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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:04:18 AM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_190923FTO_53738

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-18-003-014-001/142 (BEHLOLPUR)

2618003000NRG24190920230222322

19/09/2023

Mandeep Kaur

2618003WL009279

Mandeep Kaur

00349

PSIB0021203

1818

1818

Processed

10/11/2023

7324568462

MANDEEP KAUR

()

SubTotal

1818

1818

2

SIRHIND

PB-18-003-081-001/159 (RURKEE)

2618003000NRG24190920230222198

19/09/2023

harbans kaur

2618003WL009278

harbans kaur

00415

SBIN0051269

1818

1818

Processed

10/11/2023

7324568461

MRS HARBANS KAUR

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRHIND	PB2618003_190923FTO_53738	Punjab & Sind Bank	PSIB0021203	Panjoli Kalan	1818
2	SIRHIND	PB2618003_190923FTO_53738	State Bank of India	SBIN0051269	ROORKEE	1818

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