Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:16 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_141123FTO_68396
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-18-004-008-001/115
(BHARI)
2618004000NRG24141120230293684 14/11/2023 BALJINDER KAUR 2618004WL0011833 BALJINDER KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 8992930326 BALJINDER KAUR ()
2 KHAMANO PB-18-004-008-001/117
(BHARI)
2618004000NRG24141120230293685 14/11/2023 MEWA SINGH 2618004WL0011833 MEWA SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 8992930327 MEWA SINGH ()
3 KHAMANO PB-18-004-008-001/135
(BHARI)
2618004000NRG24141120230293689 14/11/2023 DARSHAN KAUR 2618004WL0011833 DARSHAN KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 8992930328 DARSHAN KAUR ()
SubTotal 6060 6060
4 KHAMANO PB-18-004-008-001/119
(BHARI)
2618004000NRG24141120230293688 14/11/2023 AMANDEEP KAUR 2618004WL0011833 AMANDEEP KAUR 00349 PSIB0000210 1818 1818 Rejected 01/01/2024 8992930331 A/c Blocked or Frozen
5 KHAMANO PB-18-004-008-001/119
(BHARI)
2618004000NRG24141120230293687 14/11/2023 AMANDEEP KAUR 2618004WL0011833 AMANDEEP KAUR 00349 PSIB0000210 1515 1515 Rejected 01/01/2024 8992930330 A/c Blocked or Frozen
6 KHAMANO PB-18-004-008-001/119
(BHARI)
2618004000NRG24141120230293686 14/11/2023 AMANDEEP KAUR 2618004WL0011833 AMANDEEP KAUR 00349 PSIB0000210 1515 1515 Rejected 01/01/2024 8992930329 A/c Blocked or Frozen
SubTotal 4848 4848
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_141123FTO_68396 Punjab & Sind Bank PSIB0000190 BHARI 6060
2 KHAMANO PB2618004_141123FTO_68396 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4848

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