Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:09:02 AM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_140823FTO_43724

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-18-003-019-001/124 (BUCHREY)

2618003000NRG24140820230190331

14/08/2023

Palwinder Khan

2618003WL007897

Palwinder Khan

00114

UTIB0SFGH01

1818

1818

Processed

24/08/2023

4772681797

Palwinder Khan

()

2

SIRHIND

PB-18-003-019-001/124 (BUCHREY)

2618003000NRG24140820230190330

14/08/2023

Shinder Kaur

2618003WL007897

Shinder Kaur

00114

UTIB0SFGH01

1818

1818

Processed

24/08/2023

4772681796

Shinder Kaur

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRHIND	PB2618003_140823FTO_43724	District Central Cooperative Bank			3636

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