Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:58 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_311023FTO_65173
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-18-003-089-001/85
(SAIFAL PUR) 		2618003000NRG24311020230280161 31/10/2023 Karamjeet Kaur 2618003WL011207 Karamjeet Kaur 00354 PUNB0126110 606 606 Processed 25/11/2023 8011000955 Karamjeet Kaur ()
SubTotal 606 606
2 SIRHIND PB-18-003-096-001/20
(TANA) 		2618003000NRG24311020230280172 31/10/2023 Sarbjeet Kaur 2618003WL011208 Sarbjeet Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8011000956 MRS SARBJEET KAUR ()
SubTotal 2121 2121
Total 2727 2727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_311023FTO_65173 Punjab National Bank PUNB0126110 Bhadson 606
2 SIRHIND PB2618003_311023FTO_65173 State Bank of India SBIN0050402 JAKHWALI 2121

Download In Excel