Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:53 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_210723FTO_35810
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 KHERA PB-18-005-025-001/58
(DANGERIAN) 		2618005000NRG24210720230148777 21/07/2023 Balvir Singh 2618005WL0006195 Balvir Singh 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955018294 Balvir Singh ()
2 KHERA PB-18-005-025-001/58
(DANGERIAN) 		2618005000NRG24210720230148776 21/07/2023 Balvir Singh 2618005WL0006195 Balvir Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955018293 Balvir Singh ()
3 KHERA PB-18-005-065-001/321
(PAWALA) 		2618005000NRG24210720230148827 21/07/2023 Bhupinder kaur 2618005WL0006197 Bhupinder kaur 00352 PUNB0PGB003 303 303 Rejected 28/07/2023 3955018295 No Such Account
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_210723FTO_35810 Punjab Gramin Bank PUNB0PGB003 Khera 3030
2 KHERA PB2618005_210723FTO_35810 Punjab Gramin Bank PUNB0PGB003 Pawala 303

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