Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:49 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_180923FTO_53252
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-18-005-046-001/110
(KASUMBRI) 		2618005000NRG24180920230221195 18/09/2023 REETA KAUR 2618005WL009245 REETA KAUR 00152 HDFC0003410 606 606 Processed 09/11/2023 7259694841 REETA KAUR ()
SubTotal 606 606
2 KHERA PB-18-005-013-001/180
(BALAHRI KALAN) 		2618005000NRG24180920230221126 18/09/2023 DILBAR SINGH 2618005WL009242 DILBAR SINGH 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259694842 DILBAR SINGH ()
SubTotal 909 909
3 KHERA PB-18-005-081-001/113
(TAJ PURA) 		2618005000NRG24180920230222029 18/09/2023 Amarjit Kaur 2618005WL009272 Amarjit Kaur 00415 SBIN0050131 2121 2121 Processed 09/11/2023 7259694843 MRS AMARJEET KAUR ()
4 KHERA PB-18-005-081-001/120
(TAJ PURA) 		2618005000NRG24180920230222033 18/09/2023 karmjeet kaur 2618005WL009272 karmjeet kaur 00415 SBIN0050131 2424 2424 Processed 09/11/2023 7259694847 MRS KARAMJEET KAUR ()
5 KHERA PB-18-005-081-001/2
(TAJ PURA) 		2618005000NRG24180920230222040 18/09/2023 jaswinder kaur 2618005WL009272 jaswinder kaur 00415 SBIN0050131 2424 2424 Processed 09/11/2023 7259694845 MR GURMEET SINGH ()
6 KHERA PB-18-005-081-001/71
(TAJ PURA) 		2618005000NRG24180920230222056 18/09/2023 manti devi 2618005WL009272 manti devi 00415 SBIN0050131 2121 2121 Processed 09/11/2023 7259694844 MRS MENATI DEVI ()
7 KHERA PB-18-005-081-001/8
(TAJ PURA) 		2618005000NRG24180920230222060 18/09/2023 Swarn Kaur 2618005WL009272 Swarn Kaur 00415 SBIN0050131 2121 2121 Processed 09/11/2023 7259694846 MRS SWARANJIT KAUR ()
SubTotal 11211 11211
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_180923FTO_53252 HDFC HDFC0003410 BADALI ALA SINGH 606
2 KHERA PB2618005_180923FTO_53252 Punjab Gramin Bank PUNB0PGB003 Pirjain 909
3 KHERA PB2618005_180923FTO_53252 State Bank of India SBIN0050131 CHUNI KALAN 11211

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