Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:24:14 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_070422FTO_884
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-18-004-053-001/3
(POLO MAJRA) 		2618004000NRG23070420220000002 07/04/2022 GURCHARAN SINGH 2618004WL00001 GURCHARAN SINGH 00032 UTIB0002335 1410 1410 Processed 13/05/2022 1156601937 GURCHARANSINGH ()
2 KHAMANO PB-18-004-053-001/63
(POLO MAJRA) 		2618004000NRG23070420220000005 07/04/2022 GURMEET SINGH 2618004WL00001 GURMEET SINGH 00032 UTIB0002335 1410 1410 Processed 13/05/2022 1156601936 GURMEETSINGH ()
SubTotal 2820 2820
3 KHAMANO PB-18-004-053-001/4
(POLO MAJRA) 		2618004000NRG23070420220000003 07/04/2022 SHINGARA SINGH 2618004WL00001 SHINGARA SINGH 00462 UCBA0000417 1410 1410 Processed 13/05/2022 1156601934 SHINGARA SINGH ()
4 KHAMANO PB-18-004-053-001/57
(POLO MAJRA) 		2618004000NRG23070420220000004 07/04/2022 Surjit Singh 2618004WL00001 Surjit Singh 00462 UCBA0000417 1410 1410 Processed 13/05/2022 1156601933 SURJIT SINGHSO DEVI DIAL ()
5 KHAMANO PB-18-004-053-001/82
(POLO MAJRA) 		2618004000NRG23070420220000006 07/04/2022 JASVEER SINGH 2618004WL00001 JASVEER SINGH 00462 UCBA0000417 564 564 Processed 13/05/2022 1156601935 JASVIR SINGH ()
SubTotal 3384 3384
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_070422FTO_884 AXIS BANK UTIB0002335 POHLO MAJRA 2820
2 KHAMANO PB2618004_070422FTO_884 UCO Bank UCBA0000417 SANGHOL 3384

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