Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:02:19 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_280623FTO_27251
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-18-003-078-001/224
(REONA UCHA) 		2618003000NRG24280620230120272 28/06/2023 Karamjit Singh 2618003WL004944 Karamjit Singh 00114 UTIB0SFGH01 1818 1818 Processed 14/07/2023 3439508072 Karamjit Singh ()
2 SIRHIND PB-18-003-093-001/62
(SONDA) 		2618003000NRG24280620230120458 28/06/2023 Karamjit Kaur 2618003WL004947 Karamjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 14/07/2023 3439508071 Karamjit Kaur ()
3 SIRHIND PB-18-003-096-001/140
(TANA) 		2618003000NRG24270620230115945 28/06/2023 MAMUNI DVEI 2618003WL004805 MAMUNI DVEI 00114 UTIB0SFGH01 2121 2121 Processed 14/07/2023 3439508070 MAMUNI DVEI ()
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_280623FTO_27251 District Central Cooperative Bank 5454

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