Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_220523FTO_12852
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 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG23200520230369241 22/05/2023 PARAMJIT KAUR 2618004WL0016116 PARAMJIT KAUR 00354 PUNB0755700 846 846 Processed 26/05/2023 1877009329 PARAMJIT KAUR ()
SubTotal 846 846
2 KHAMANO PB-18-004-009-001/61
(BHUTTA) 		2618004000NRG23200520230369238 22/05/2023 BALJINDER KAUR 2618004WL0016115 BALJINDER KAUR 00415 SBIN0050598 1128 1128 Processed 26/05/2023 1877009331 MRS BALJINDER KAUR ()
3 KHAMANO PB-18-004-009-001/61
(BHUTTA) 		2618004000NRG23200520230369237 22/05/2023 BALJINDER KAUR 2618004WL0016115 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 26/05/2023 1877009330 MRS BALJINDER KAUR ()
4 KHAMANO PB-18-004-009-001/81
(BHUTTA) 		2618004000NRG23200520230369240 22/05/2023 PARAMJIT KAUR 2618004WL0016115 PARAMJIT KAUR 00415 SBIN0050598 1410 1410 Processed 26/05/2023 1877009334 MRS PARAMJIT KAUR ()
5 KHAMANO PB-18-004-009-001/81
(BHUTTA) 		2618004000NRG23200520230369239 22/05/2023 PARAMJIT KAUR 2618004WL0016115 PARAMJIT KAUR 00415 SBIN0050598 1128 1128 Processed 26/05/2023 1877009335 MRS PARAMJIT KAUR ()
6 KHAMANO PB-18-004-020-001/30
(CHANDIALA) 		2618004000NRG23200520230369243 22/05/2023 NATHA SINGH 2618004WL0016117 NATHA SINGH 00415 SBIN0050598 1128 1128 Processed 26/05/2023 1877009333 MR NATHHA SINGH ()
7 KHAMANO PB-18-004-020-001/30
(CHANDIALA) 		2618004000NRG23200520230369242 22/05/2023 NATHA SINGH 2618004WL0016117 NATHA SINGH 00415 SBIN0050598 1974 1974 Processed 26/05/2023 1877009332 MR NATHHA SINGH ()
SubTotal 8742 8742
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_220523FTO_12852 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 846
2 KHAMANO PB2618004_220523FTO_12852 State Bank of India SBIN0050598 KHUMANO 8742

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