Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:27 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_240423FTO_4977
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-18-005-026-001/168
(DADU MAJRA) 		2618005000NRG24240420230006182 24/04/2023 SITAR MOHAMAD 2618005WL000350 SITAR MOHAMAD 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638079739 SITAR MOHAMAD ()
SubTotal 1818 1818
2 KHERA PB-18-005-026-001/110
(DADU MAJRA) 		2618005000NRG24240420230006171 24/04/2023 Sukhwinder Singh 2618005WL000350 Sukhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638079735 Sukhwinder Singh ()
3 KHERA PB-18-005-026-001/215
(DADU MAJRA) 		2618005000NRG24240420230006191 24/04/2023 Kajal 2618005WL000350 Kajal 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638079738 Kajal ()
4 KHERA PB-18-005-026-001/218
(DADU MAJRA) 		2618005000NRG24240420230006193 24/04/2023 Pargat Singh 2618005WL000350 Pargat Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638079736 Pargat Singh ()
5 KHERA PB-18-005-026-001/262
(DADU MAJRA) 		2618005000NRG24240420230006197 24/04/2023 Surinder Kaur 2618005WL000350 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638079737 Surinder Kaur ()
SubTotal 7272 7272
6 KHERA PB-18-005-051-001/51
(MUKARON PUR) 		2618005000NRG24240420230006257 24/04/2023 Lakhvir Singh 2618005WL000351 Lakhvir Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638079734 Lakhvir Singh ()
SubTotal 2121 2121
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_240423FTO_4977 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 1818
2 KHERA PB2618005_240423FTO_4977 Punjab Gramin Bank PUNB0PGB003 Bhagrana 7272
3 KHERA PB2618005_240423FTO_4977 Punjab National Bank PUNB0059800 BADALI ALA SINGH 2121

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