Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:16 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_050423FTO_814
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-18-005-049-001/1
(MANHERA JATAN) 		2618005000NRG23050420230368586 05/04/2023 Sukhwinder Kaur 2618005WL015897 Sukhwinder Kaur 00349 PSIB0021161 846 846 Processed 13/05/2023 1533214158 Sukhwinder Kaur ()
2 KHERA PB-18-005-049-001/45
(MANHERA JATAN) 		2618005000NRG23050420230368605 05/04/2023 Parmjit Kaur 2618005WL015897 Parmjit Kaur 00349 PSIB0021161 564 564 Processed 13/05/2023 1533214157 Parmjit Kaur ()
SubTotal 1410 1410
3 KHERA PB-18-005-014-001/79
(BALAHRA) 		2618005000NRG23050420230368653 05/04/2023 Swaranjit Kaur 2618005WL015902 Swaranjit Kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533214163 Swaranjit Kaur ()
SubTotal 564 564
4 KHERA PB-18-005-049-001/122
(MANHERA JATAN) 		2618005000NRG23050420230368590 05/04/2023 Bhago 2618005WL015897 Bhago 00354 PUNB0059800 564 564 Processed 13/05/2023 1533214162 Bhago ()
5 KHERA PB-18-005-049-001/17
(MANHERA JATAN) 		2618005000NRG23050420230368597 05/04/2023 Jaswinder Kaur 2618005WL015897 Jaswinder Kaur 00354 PUNB0059800 846 846 Processed 13/05/2023 1533214160 Jaswinder Kaur ()
6 KHERA PB-18-005-049-001/55
(MANHERA JATAN) 		2618005000NRG23050420230368610 05/04/2023 manjit kaur 2618005WL015897 manjit kaur 00354 PUNB0059800 846 846 Processed 13/05/2023 1533214161 manjit kaur ()
7 KHERA PB-18-005-049-001/85
(MANHERA JATAN) 		2618005000NRG23050420230368618 05/04/2023 paramjit kaur 2618005WL015897 paramjit kaur 00354 PUNB0059800 564 564 Processed 13/05/2023 1533214166 paramjit kaur ()
8 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG23050420230368619 05/04/2023 diyal kaur 2618005WL015897 diyal kaur 00354 PUNB0059800 282 282 Processed 13/05/2023 1533214159 diyal kaur ()
SubTotal 3102 3102
9 KHERA PB-18-005-017-001/19
(BIBI PUR) 		2618005000NRG23050420230368645 05/04/2023 Ranjit kaur 2618005WL015901 Ranjit kaur 00415 SBIN0017014 282 282 Processed 13/05/2023 1533214165 MRS RANJIT KAUR ()
SubTotal 282 282
10 KHERA PB-18-005-012-001/145
(BASSIAN) 		2618005000NRG23050420230368639 05/04/2023 Jaswant Kaur 2618005WL015900 Jaswant Kaur 00415 SBIN0050131 846 846 Processed 13/05/2023 1533214164 MRS JASWANT KAUR ()
SubTotal 846 846
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_050423FTO_814 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1410
2 KHERA PB2618005_050423FTO_814 Punjab Gramin Bank PUNB0PGB003 Khera 564
3 KHERA PB2618005_050423FTO_814 Punjab National Bank PUNB0059800 BADALI ALA SINGH 3102
4 KHERA PB2618005_050423FTO_814 State Bank of India SBIN0017014 Badali Ala Singh 282
5 KHERA PB2618005_050423FTO_814 State Bank of India SBIN0050131 CHUNI KALAN 846

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