Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:10 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_290923FTO_57126
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-18-003-066-001/58
(NABBI PUR) 		2618003000NRG24290920230240487 29/09/2023 Balvir Kaur 2618003WL009858 Balvir Kaur 00048 BKID0006585 1515 1515 Processed 11/11/2023 7375399026 Balvir Kaur ()
SubTotal 1515 1515
2 SIRHIND PB-18-003-078-001/30
(REONA UCHA) 		2618003000NRG24290920230240695 29/09/2023 Kartar Kaur 2618003WL009864 Kartar Kaur 00415 SBIN0005102 1515 1515 Processed 11/11/2023 7375399027 MRS KARTAR KAUR ()
SubTotal 1515 1515
3 SIRHIND PB-18-003-009-001/106
(BAGRIAN) 		2618003000NRG24290920230240593 29/09/2023 Baljinder Kaur 2618003WL009863 Baljinder Kaur 00415 SBIN0050402 2121 2121 Processed 11/11/2023 7375399028 MRS BALJINDER KAUR ()
SubTotal 2121 2121
4 SIRHIND PB-18-003-078-001/216
(REONA UCHA) 		2618003000NRG24290920230240684 29/09/2023 Sarbjeet Kaur 2618003WL009864 Sarbjeet Kaur 00415 SBIN0051333 1515 1515 Processed 11/11/2023 7375399029 MRS SARBJEET KAUR ()
SubTotal 1515 1515
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_290923FTO_57126 Bank of India BKID0006585 FATEHGARH SAHIB 1515
2 SIRHIND PB2618003_290923FTO_57126 State Bank of India SBIN0005102 SIRHIND 1515
3 SIRHIND PB2618003_290923FTO_57126 State Bank of India SBIN0050402 JAKHWALI 2121
4 SIRHIND PB2618003_290923FTO_57126 State Bank of India SBIN0051333 REONA NIWAN 1515

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