Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_081123FTO_67563
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-18-005-034-001/16
(HINDU PUR) 		2618005000NRG24081120230288094 08/11/2023 Jasvir Nath 2618005WL011506 Jasvir Nath 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8011149122 Jasvir Nath ()
2 KHERA PB-18-005-034-001/41
(HINDU PUR) 		2618005000NRG24081120230288098 08/11/2023 Joginder kaur 2618005WL011506 Joginder kaur 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8011149123 Joginder kaur ()
3 KHERA PB-18-005-034-001/96
(HINDU PUR) 		2618005000NRG24081120230288106 08/11/2023 Gian Kaur 2618005WL011506 Gian Kaur 00354 PUNB0059800 1212 1212 Processed 25/11/2023 8011149121 Gian 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 KHERA PB2618005_081123FTO_67563 Punjab National Bank PUNB0059800 BADALI ALA SINGH 3636

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