Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_040123FTO_97369
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-18-005-084-001/78
(KHAN PUR) 		2618005000NRG23040120230306895 04/01/2023 Narinder Singh 2618005WL0013225 Narinder Singh 00349 PSIB0000217 1410 1410 Processed 10/01/2023 7796054164 Narinder Singh ()
SubTotal 1410 1410
2 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG23040120230306896 04/01/2023 Kanta Devi 2618005WL0013226 Kanta Devi 00349 PSIB0021161 282 282 Processed 10/01/2023 7796054165 Kanta Devi ()
SubTotal 282 282
3 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG23040120230306897 04/01/2023 Manjit Kaur 2618005WL0013227 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7796054166 Manjit Kaur ()
SubTotal 1128 1128
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_040123FTO_97369 Punjab & Sind Bank PSIB0000217 chunni kalan 1410
2 KHERA PB2618005_040123FTO_97369 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 282
3 KHERA PB2618005_040123FTO_97369 Punjab Gramin Bank PUNB0PGB003 Pirjain 1128

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