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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:11 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_070722FTO_28632
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-18-004-001-001/90
(AJNER)
2618004000NRG23070720220064349 07/07/2022 SATKARJEET KAUR 2618004WL0003137 SATKARJEET KAUR 00349 PSIB0000190 1692 1692 Processed 12/07/2022 3008889192 SATKARJEET KAUR ()
2 KHAMANO PB-18-004-035-001/56
(KOTLA AJNER)
2618004000NRG23070720220064350 07/07/2022 SHINDER KAUR 2618004WL0003138 SHINDER KAUR 00349 PSIB0000190 282 282 Processed 12/07/2022 3008889193 SHINDER KAUR ()
SubTotal 1974 1974
3 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD)
2618004000NRG23070720220064352 07/07/2022 SUKHWINDER KAUR 2618004WL0003140 SUKHWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 12/07/2022 3008889194 MRS SUKHWINDER KAUR ()
SubTotal 1974 1974
4 KHAMANO PB-18-004-065-001/233
(SANGHOL)
2618004000NRG23070720220064351 07/07/2022 priti rani 2618004WL0003139 priti rani 00462 UCBA0000417 1410 1410 Processed 12/07/2022 3008889195 PREETI DO JAGMAL SINGH ()
SubTotal 1410 1410
5 KHAMANO PB-18-004-001-001/39
(AJNER)
2618004000NRG23070720220064348 07/07/2022 ROOP SINGH 2618004WL0003137 ROOP SINGH 00462 UCBA0000915 1692 1692 Processed 12/07/2022 3008889196 ROOP SINGH S/O GAJJAN SINGH ()
SubTotal 1692 1692
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_070722FTO_28632 Punjab & Sind Bank PSIB0000190 BHARI 1974
2 KHAMANO PB2618004_070722FTO_28632 State Bank of India SBIN0050598 KHUMANO 1974
3 KHAMANO PB2618004_070722FTO_28632 UCO Bank UCBA0000417 SANGHOL 1410
4 KHAMANO PB2618004_070722FTO_28632 UCO Bank UCBA0000915 RAIPUR MAJRI 1692

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