Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:35:24 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_211223FTO_79132
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-18-005-013-001/291
(BALAHRI KALAN) 		2618005000NRG24211220230339054 21/12/2023 sarbjit kaur 2618005WL013977 sarbjit kaur 00078 CNRB0003452 1818 1818 Processed 09/03/2024 1550192398 sarbjit kaur ()
SubTotal 1818 1818
2 KHERA PB-18-005-009-001/441
(BHAGRANA) 		2618005000NRG24211220230339145 21/12/2023 Jaspal kaur 2618005WL013980 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192396 Jaspal kaur ()
3 KHERA PB-18-005-013-001/113
(BALAHRI KALAN) 		2618005000NRG24211220230339018 21/12/2023 SARABJIT KAUR 2618005WL013977 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192395 SARABJIT KAUR ()
4 KHERA PB-18-005-013-001/143
(BALAHRI KALAN) 		2618005000NRG24211220230339033 21/12/2023 SHANU RAM 2618005WL013977 SHANU RAM 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550192394 SHANU RAM ()
5 KHERA PB-18-005-013-001/181
(BALAHRI KALAN) 		2618005000NRG24211220230339039 21/12/2023 AMARJIT KAUR 2618005WL013977 AMARJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550192393 AMARJIT KAUR ()
SubTotal 8484 8484
6 KHERA PB-18-005-038-001/96
(JAMIT GARH) 		2618005000NRG24211220230339125 21/12/2023 Harwinder Singh 2618005WL013979 Harwinder Singh 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1550192397 Harwinder Singh ()
SubTotal 2121 2121
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_211223FTO_79132 Canara Bank CNRB0003452 FATEHGARH SAHIB 1818
2 KHERA PB2618005_211223FTO_79132 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1818
3 KHERA PB2618005_211223FTO_79132 Punjab Gramin Bank PUNB0PGB003 Pirjain 6666
4 KHERA PB2618005_211223FTO_79132 Punjab National Bank PUNB0059800 BADALI ALA SINGH 2121

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