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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:11 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_031123FTO_66166
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-18-003-072-001/201
(PANDRALI) 		2618003000NRG24031120230285890 03/11/2023 Hardam singh 2618003WL011414 Hardam singh 00032 UTIB0002338 1818 1818 Processed 25/11/2023 8011006066 Hardam singh ()
SubTotal 1818 1818
2 SIRHIND PB-18-003-030-001/116
(DALO MAJRA) 		2618003000NRG24031120230285663 03/11/2023 Kuldeep Kaur 2618003WL011400 Kuldeep Kaur 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8011006065 Kuldeep Kaur ()
3 SIRHIND PB-18-003-030-001/127
(DALO MAJRA) 		2618003000NRG24031120230285667 03/11/2023 Kapoor Singh 2618003WL011400 Kapoor Singh 00354 PUNB0045310 606 606 Processed 25/11/2023 8011006068 Kapoor Singh ()
4 SIRHIND PB-18-003-030-001/19
(DALO MAJRA) 		2618003000NRG24031120230285670 03/11/2023 Dalvinder Singh 2618003WL011400 Dalvinder Singh 00354 PUNB0045310 1818 1818 Processed 25/11/2023 8011006064 Dalvinder Singh ()
5 SIRHIND PB-18-003-030-001/89
(DALO MAJRA) 		2618003000NRG24031120230285702 03/11/2023 Neelam 2618003WL011400 Neelam 00354 PUNB0045310 1515 1515 Processed 25/11/2023 8011006067 Neelam ()
SubTotal 5757 5757
6 SIRHIND PB-18-003-072-001/154
(PANDRALI) 		2618003000NRG24031120230285879 03/11/2023 Preet Kaur 2618003WL011414 Preet Kaur 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8011006069 MR NARATA SINGH ()
SubTotal 1818 1818
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_031123FTO_66166 AXIS BANK UTIB0002338 Chanarthal Khurd 1818
2 SIRHIND PB2618003_031123FTO_66166 Punjab National Bank PUNB0045310 Sirhind 5757
3 SIRHIND PB2618003_031123FTO_66166 State Bank of India SBIN0050137 CHANARTHAL KALAN 1818

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