Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:09:48 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_110823FTO_43222
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) 		2618003000NRG24110820230187339 11/08/2023 Balvir Kaur 2618003WL007752 Balvir Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662112826 Balvir Kaur ()
2 SIRHIND PB-18-003-087-001/145
(SANGAT PUR SODHIAN) 		2618003000NRG24110820230187261 11/08/2023 Karamjeet Kaur 2618003WL007750 Karamjeet Kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662112825 Karamjeet Kaur ()
SubTotal 3636 3636
3 SIRHIND PB-18-003-011-001/170
(BALPUR) 		2618003000NRG24110820230188598 11/08/2023 Bavir Singh 2618003WL007808 Bavir Singh 00415 SBIN0050402 2121 2121 Processed 18/08/2023 4662112823 MR BALBIR SINGH ()
SubTotal 2121 2121
4 SIRHIND PB-18-003-066-001/25
(NABBI PUR) 		2618003000NRG24110820230187333 11/08/2023 Kashmiro 2618003WL007752 Kashmiro 00468 UBIN0821845 909 909 Processed 18/08/2023 4662112824 Kashmiro ()
SubTotal 909 909
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_110823FTO_43222 Bank of India BKID0006585 FATEHGARH SAHIB 3636
2 SIRHIND PB2618003_110823FTO_43222 State Bank of India SBIN0050402 JAKHWALI 2121
3 SIRHIND PB2618003_110823FTO_43222 Union Bank of India UBIN0821845 FATEHGARH SAHIB 909

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