Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:50:22 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_170823FTO_44723
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-18-003-059-001/236
(MULEPUR) 		2618003000NRG24170820230193585 17/08/2023 Raveena 2618003WL008036 Raveena 00114 UTIB0SFGH01 1818 1818 Processed 28/08/2023 4910785274 Raveena ()
2 SIRHIND PB-18-003-059-001/336
(MULEPUR) 		2618003000NRG24170820230193616 17/08/2023 Megh Raj 2618003WL008036 Megh Raj 00114 UTIB0SFGH01 1515 1515 Processed 28/08/2023 4910785273 Megh Raj ()
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_170823FTO_44723 District Central Cooperative Bank 3333

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