Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:31 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_260623FTO_26258
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-18-004-049-001/143
(MIRPUR) 		2618004000NRG24260620230114792 26/06/2023 SANDEEP KAUR 2618004WL004753 SANDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 14/07/2023 3408600041 MISS SANDEEP KAUR ()
SubTotal 1515 1515
2 KHAMANO PB-18-004-049-001/148
(MIRPUR) 		2618004000NRG24260620230114793 26/06/2023 Ravinder Kaur 2618004WL004753 Ravinder Kaur 00462 UCBA0000915 1515 1515 Processed 14/07/2023 3408600043 RAVINDER KAUR ()
3 KHAMANO PB-18-004-049-001/27
(MIRPUR) 		2618004000NRG24260620230114804 26/06/2023 Rajwinder Kaur 2618004WL004753 Rajwinder Kaur 00462 UCBA0000915 1515 1515 Processed 14/07/2023 3408600042 RAJWINDER KAUR WO SANDEEP SINGH ()
SubTotal 3030 3030
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_260623FTO_26258 State Bank of India SBIN0050598 KHUMANO 1515
2 KHAMANO PB2618004_260623FTO_26258 UCO Bank UCBA0000915 RAIPUR MAJRI 3030

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