Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:44 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_110923FTO_51546
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-18-003-075-001/53
(PANJOLI KHURD) 		2618003000NRG24110920230208598 11/09/2023 Ram charan 2618003WL0008828 Ram charan 00349 PSIB0021203 1515 1515 Processed 07/11/2023 7131362013 RAM CHARAN ()
SubTotal 1515 1515
2 SIRHIND PB-18-003-033-001/127
(HARBANSPUR) 		2618003000NRG24110920230208596 11/09/2023 Harbans Kaur 2618003WL0008826 Harbans Kaur 00354 PUNB0354000 2424 2424 Processed 07/11/2023 7131362012 Harbans Kaur ()
SubTotal 2424 2424
3 SIRHIND PB-18-003-093-001/48
(SONDA) 		2618003000NRG24110920230208597 11/09/2023 MEWA SINGH 2618003WL0008827 MEWA SINGH 00415 SBIN0051510 2424 2424 Processed 07/11/2023 7131362011 MR MEWA SINGH ()
SubTotal 2424 2424
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_110923FTO_51546 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1515
2 SIRHIND PB2618003_110923FTO_51546 Punjab National Bank PUNB0354000 RAILWAY ROAD 2424
3 SIRHIND PB2618003_110923FTO_51546 State Bank of India SBIN0051510 SOUNDHA 2424

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