Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:46 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_190623FTO_23446
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-18-005-022-001/249
(CHUNNI KALAN) 		2618005000NRG23190620230369280 19/06/2023 Mangat Singh 2618005WL0016131 Mangat Singh 00078 CNRB0003452 1410 1410 Processed 27/06/2023 2797515964 Mangat Singh ()
2 KHERA PB-18-005-022-001/249
(CHUNNI KALAN) 		2618005000NRG23190620230369281 19/06/2023 Mangat Singh 2618005WL0016131 Mangat Singh 00078 CNRB0003452 1128 1128 Processed 27/06/2023 2797515966 Mangat Singh ()
SubTotal 2538 2538
3 KHERA PB-18-005-021-001/382
(CHUNNI KHURD) 		2618005000NRG23190620230369279 19/06/2023 Arshdeep Singh 2618005WL0016131 Arshdeep Singh 00354 PUNB0137710 1692 1692 Rejected 27/06/2023 2797515965 A/c Blocked or Frozen
SubTotal 1692 1692
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_190623FTO_23446 Canara Bank CNRB0003452 FATEHGARH SAHIB 2538
2 KHERA PB2618005_190623FTO_23446 Punjab National Bank PUNB0137710 Chunikalan 1692

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