Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:10 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_270523APB_FTO_14607
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 KHAMANO PB-18-004-054-001/61
(PANJ KOHA) 		2618004000NRG24270520230056663 27/05/2023 BHAJAN SINGH 2618004WL002483 BHAJAN SINGH 00176 IDIB000K681 2121 2121 Processed 31/05/2023 1986128112 BHAJAN SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 KHAMANO PB-18-004-054-001/61
(PANJ KOHA) 		2618004000NRG24270520230056664 27/05/2023 PAL KAUR 2618004WL002483 PAL KAUR 00415 SBIN0050598 2121 2121 Processed 31/05/2023 1986128113 Mrs. PAL KAUR INDIAN BANK(607105)
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_270523APB_FTO_14607 Indian Bank IDIB000K681 Indian Bank Khant 2121
2 KHAMANO PB2618004_270523APB_FTO_14607 State Bank of India SBIN0050598 KHUMANO 2121

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