Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_020823FTO_39970
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-18-003-023-001/188
(CHANARTHAL KHURD) 		2618003000NRG24020820230173266 02/08/2023 Jagdev Singh 2618003WL007156 Jagdev Singh 00032 UTIB0002338 1818 1818 Processed 07/08/2023 4283534843 Jagdev Singh ()
SubTotal 1818 1818
2 SIRHIND PB-18-003-019-001/172
(BUCHREY) 		2618003000NRG24010820230171829 02/08/2023 Baljinder Kaur 2618003WL007088 Baljinder Kaur 00048 BKID0006585 1818 1818 Processed 07/08/2023 4283534844 Baljinder Kaur ()
SubTotal 1818 1818
3 SIRHIND PB-18-003-080-001/82
(REONA NIWAN) 		2618003000NRG24020820230173038 02/08/2023 Mamta Rani 2618003WL007148 Mamta Rani 00349 PSIB0000454 1818 1818 Processed 07/08/2023 4283534840 Mamta Rani ()
SubTotal 1818 1818
4 SIRHIND PB-18-003-024-001/401
(CHANARTHAL KALAN) 		2618003000NRG24020820230173456 02/08/2023 Kulwinder kaur 2618003WL007164 Kulwinder kaur 00415 SBIN0050137 1818 1818 Processed 07/08/2023 4283534841 MR SUKHWINDER SINGH ()
SubTotal 1818 1818
5 SIRHIND PB-18-003-029-001/251
(DHATONDA) 		2618003000NRG24020820230173356 02/08/2023 Paramjeet Kaur 2618003WL007161 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 07/08/2023 4283534842 MRS PARAMJEET KAUR ()
SubTotal 1818 1818
6 SIRHIND PB-18-003-093-001/149
(SONDA) 		2618003000NRG24020820230173101 02/08/2023 Simranjit Singh 2618003WL007151 Simranjit Singh 00415 SBIN0051510 1818 1818 Processed 07/08/2023 4283534846 MR SIMRANJIT SINGH ()
SubTotal 1818 1818
7 SIRHIND PB-18-003-019-001/157
(BUCHREY) 		2618003000NRG24010820230171824 02/08/2023 jeeven kaur 2618003WL007088 jeeven kaur 00468 UBIN0560405 1212 1212 Processed 07/08/2023 4283534845 jeeven kaur ()
SubTotal 1212 1212
Total 12120 12120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_020823FTO_39970 AXIS BANK UTIB0002338 Chanarthal Khurd 1818
2 SIRHIND PB2618003_020823FTO_39970 Bank of India BKID0006585 FATEHGARH SAHIB 1818
3 SIRHIND PB2618003_020823FTO_39970 Punjab & Sind Bank PSIB0000454 Kharoura 1818
4 SIRHIND PB2618003_020823FTO_39970 State Bank of India SBIN0050137 CHANARTHAL KALAN 1818
5 SIRHIND PB2618003_020823FTO_39970 State Bank of India SBIN0050402 JAKHWALI 1818
6 SIRHIND PB2618003_020823FTO_39970 State Bank of India SBIN0051510 SOUNDHA 1818
7 SIRHIND PB2618003_020823FTO_39970 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1212

Download In Excel