Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_210823FTO_45721
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-18-003-062-001/90
(MIR PUR) 		2618003000NRG24210820230198634 21/08/2023 Parmjit kaur 2618003WL008242 Parmjit kaur 00048 BKID0006585 1515 1515 Processed 28/08/2023 4910774713 Parmjit kaur ()
SubTotal 1515 1515
2 SIRHIND PB-18-003-075-001/62
(PANJOLI KHURD) 		2618003000NRG24210820230198521 21/08/2023 Karamjeet kaur 2618003WL008240 Karamjeet kaur 00349 PSIB0021203 1515 1515 Processed 28/08/2023 4910774714 Karamjeet kaur ()
SubTotal 1515 1515
3 SIRHIND PB-18-003-086-001/156
(SUHAG HERI) 		2618003000NRG24210820230198652 21/08/2023 Satvinder Singh 2618003WL008243 Satvinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910774715 Satvinder Singh ()
SubTotal 1515 1515
Total 4545 4545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_210823FTO_45721 Bank of India BKID0006585 FATEHGARH SAHIB 1515
2 SIRHIND PB2618003_210823FTO_45721 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1515
3 SIRHIND PB2618003_210823FTO_45721 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1515

Download In Excel