Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:50:30 AM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_040823FTO_40951

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-18-003-062-001/90 (MIR PUR)

2618003000NRG24040820230177372

04/08/2023

Parmjit kaur

2618003WL007313

Parmjit kaur

00048

BKID0006585

1818

1818

Processed

10/08/2023

4421649541

Parmjit kaur

()

SubTotal

1818

1818

2

SIRHIND

PB-18-003-007-001/41 (BIBIPUR)

2618003000NRG24040820230177312

04/08/2023

Bhuri Rani

2618003WL007312

Bhuri Rani

00349

PSIB0000454

1818

1818

Processed

10/08/2023

4421649540

Bhuri Rani

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRHIND	PB2618003_040823FTO_40951	Bank of India	BKID0006585	FATEHGARH SAHIB	1818
2	SIRHIND	PB2618003_040823FTO_40951	Punjab & Sind Bank	PSIB0000454	Kharoura	1818

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