Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:46 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_050923FTO_50199
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-18-005-059-001/81
(NARAINA) 		2618005000NRG24050920230206998 05/09/2023 Hardeep singh 2618005WL0008748 Hardeep singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125969346 Hardeep singh ()
SubTotal 2121 2121
2 KHERA PB-18-005-038-001/59
(JAMIT GARH) 		2618005000NRG24050920230206997 05/09/2023 KANTA DEVI 2618005WL0008747 KANTA DEVI 00354 PUNB0059800 2121 2121 Processed 07/11/2023 7125969344 KANTA DEVI ()
3 KHERA PB-18-005-038-001/59
(JAMIT GARH) 		2618005000NRG24050920230206996 05/09/2023 KANTA DEVI 2618005WL0008747 KANTA DEVI 00354 PUNB0059800 1515 1515 Processed 07/11/2023 7125969345 KANTA DEVI ()
SubTotal 3636 3636
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 KHERA PB2618005_050923FTO_50199 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
2 KHERA PB2618005_050923FTO_50199 Punjab National Bank PUNB0059800 BADALI ALA SINGH 3636

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