Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:34 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_200923FTO_54209
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-18-003-066-001/58
(NABBI PUR) 		2618003000NRG24200920230224915 20/09/2023 Balvir Kaur 2618003WL009362 Balvir Kaur 00048 BKID0006585 2121 2121 Processed 09/11/2023 7263086961 Balvir Kaur ()
SubTotal 2121 2121
2 SIRHIND PB-18-003-067-001/39
(NOU LAKHA) 		2618003000NRG24200920230224742 20/09/2023 gurdial kaur 2618003WL009359 gurdial kaur 00415 SBIN0051269 909 909 Processed 09/11/2023 7263086962 MRS GURDIAL KAUR ()
3 SIRHIND PB-18-003-067-001/77
(NOU LAKHA) 		2618003000NRG24200920230224761 20/09/2023 Sarandeep Kaur 2618003WL009359 Sarandeep Kaur 00415 SBIN0051269 1818 1818 Processed 09/11/2023 7263086963 MRS SARANDEEP KAUR ()
SubTotal 2727 2727
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_200923FTO_54209 Bank of India BKID0006585 FATEHGARH SAHIB 2121
2 SIRHIND PB2618003_200923FTO_54209 State Bank of India SBIN0051269 ROORKEE 2727

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