Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:22:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_300922FTO_64964
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-18-004-039-001/7
(KHANT) 		2618004000NRG23300920220191522 30/09/2022 AMARJIT KAUR 2618004WL0008323 AMARJIT KAUR 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938664901 AMARJIT KAUR ()
2 KHAMANO PB-18-004-039-001/7
(KHANT) 		2618004000NRG23300920220191521 30/09/2022 AMARJIT KAUR 2618004WL0008323 AMARJIT KAUR 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938664900 AMARJIT KAUR ()
SubTotal 3948 3948
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_300922FTO_64964 Indian Bank IDIB000K681 Indian Bank Khant 3948

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