Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:43 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_161023FTO_61301
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-18-003-028-001/13
(CHANALON) 		2618003000NRG24161020230260897 16/10/2023 Manjit Kaur 2618003WL010540 Manjit Kaur 00048 BKID0006585 1818 1818 Processed 11/11/2023 7375383055 Manjit Kaur ()
SubTotal 1818 1818
2 SIRHIND PB-18-003-016-001/8
(BHATT MAJRA) 		2618003000NRG24161020230261060 16/10/2023 Baljit Singh 2618003WL010547 Baljit Singh 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7375383056 MR BALJIT SINGH ()
SubTotal 1818 1818
3 SIRHIND PB-18-003-028-001/25
(CHANALON) 		2618003000NRG24161020230260905 16/10/2023 Sunita Rani 2618003WL010540 Sunita Rani 00415 SBIN0050129 606 606 Processed 11/11/2023 7375383058 MRS SUNITA RANI ()
SubTotal 606 606
4 SIRHIND PB-18-003-076-001/93
(PANJOLI KALAN) 		2618003000NRG24161020230260954 16/10/2023 vero devi 2618003WL010544 vero devi 00415 SBIN0051333 2121 2121 Processed 11/11/2023 7375383057 MRS VIRO DEVI ()
SubTotal 2121 2121
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_161023FTO_61301 Bank of India BKID0006585 FATEHGARH SAHIB 1818
2 SIRHIND PB2618003_161023FTO_61301 State Bank of India SBIN0050087 SIRHIND MANDI 1818
3 SIRHIND PB2618003_161023FTO_61301 State Bank of India SBIN0050129 SIRHIND CITY 606
4 SIRHIND PB2618003_161023FTO_61301 State Bank of India SBIN0051333 REONA NIWAN 2121

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