Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:52 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_240723FTO_36451
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-18-003-066-001/183
(NABBI PUR) 		2618003000NRG24240720230153680 24/07/2023 Saranjeet Kaur 2618003WL0006412 Saranjeet Kaur 00048 BKID0006585 1818 1818 Rejected 28/07/2023 3955024456 No Such Account
SubTotal 1818 1818
2 SIRHIND PB-18-003-059-001/367
(MULEPUR) 		2618003000NRG24240720230153678 24/07/2023 Raghvir Singh 2618003WL0006411 Raghvir Singh 00352 PUNB0PGB003 2121 2121 Rejected 28/07/2023 3955024457 No Such Account
3 SIRHIND PB-18-003-059-001/367
(MULEPUR) 		2618003000NRG24240720230153679 24/07/2023 Raghvir Singh 2618003WL0006411 Raghvir Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3955024458 No Such Account
SubTotal 3939 3939
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_240723FTO_36451 Bank of India BKID0006585 FATEHGARH SAHIB 1818
2 SIRHIND PB2618003_240723FTO_36451 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3939

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