Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_211223FTO_78924
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-18-005-066-001/24
(PATARSI KHURD) 		2618005000NRG24211220230338825 21/12/2023 Daljeet Kaur 2618005WL013959 Daljeet Kaur 00032 UTIB0002166 1818 1818 Processed 09/03/2024 1552662266 Daljeet Kaur ()
SubTotal 1818 1818
2 KHERA PB-18-005-026-001/148
(DADU MAJRA) 		2618005000NRG24211220230338770 21/12/2023 parmjit kaur 2618005WL013958 parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552662264 parmjit kaur ()
SubTotal 1212 1212
3 KHERA PB-18-005-026-001/249
(DADU MAJRA) 		2618005000NRG24211220230338790 21/12/2023 Manjit kaur 2618005WL013958 Manjit kaur 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1552662265 MRS MANJEET KAUR ()
SubTotal 2121 2121
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_211223FTO_78924 AXIS BANK UTIB0002166 HANSALI 1818
2 KHERA PB2618005_211223FTO_78924 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1212
3 KHERA PB2618005_211223FTO_78924 State Bank of India SBIN0050413 BURASS 2121

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