Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:19:42 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_290822FTO_48396
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-18-005-001-001/104
(ANAIT PUR) 		2618005000NRG22290820220391531 29/08/2022 Baljinder Singh 2618005WL0015878 Baljinder Singh 00176 IDIB000F512 807 807 Processed 02/09/2022 4398548794 Baljinder Singh ()
SubTotal 807 807
2 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG22290820220391528 29/08/2022 Manjit Kaur 2618005WL0015876 Manjit Kaur 00352 PUNB0PGB003 1883 1883 Processed 02/09/2022 4398548796 Manjit Kaur ()
3 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG22290820220391527 29/08/2022 Manjit Kaur 2618005WL0015876 Manjit Kaur 00352 PUNB0PGB003 1883 1883 Processed 02/09/2022 4398548795 Manjit Kaur ()
SubTotal 3766 3766
Total 4573 4573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_290822FTO_48396 Indian Bank IDIB000F512 Fatehgarh Sahib 807
2 KHERA PB2618005_290822FTO_48396 Punjab Gramin Bank PUNB0PGB003 Pirjain 3766

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