Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:34 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_210423FTO_4252
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-18-004-010-001/62
(BARWALI KALAN) 		2618004000NRG24200420230002354 21/04/2023 ASHA RANI 2618004WL000178 ASHA RANI 00152 HDFC0002065 1128 1128 Processed 17/05/2023 1638140279 ASHA RANI ()
SubTotal 1128 1128
2 KHAMANO PB-18-004-010-001/63
(BARWALI KALAN) 		2618004000NRG24200420230002355 21/04/2023 SUKHWANT SINGH 2618004WL000178 SUKHWANT SINGH 00468 UBIN0916056 564 564 Processed 17/05/2023 1638140280 SUKHWANT SINGH ()
SubTotal 564 564
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_210423FTO_4252 HDFC HDFC0002065 KHAMANON 1128
2 KHAMANO PB2618004_210423FTO_4252 Union Bank of India UBIN0916056 Khamanon 564

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