Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:01:47 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_020223FTO_105497
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 SIRHIND PB-18-003-029-001/175
(DHATONDA) 		2618003000NRG23020220230329099 02/02/2023 Nand singh 2618003WL014319 Nand singh 00032 UTIB0002190 1692 1692 Processed 08/02/2023 8603959863 Nand singh ()
SubTotal 1692 1692
2 SIRHIND PB-18-003-020-001/71
(BASANT PURA) 		2618003000NRG23020220230329175 02/02/2023 Joyti 2618003WL014333 Joyti 00354 PUNB0128000 1692 1692 Processed 08/02/2023 8603959856 Joyti ()
SubTotal 1692 1692
3 SIRHIND PB-18-003-020-001/11
(BASANT PURA) 		2618003000NRG23020220230329160 02/02/2023 Charanjeet kaur 2618003WL014333 Charanjeet kaur 00415 SBIN0050137 1410 1410 Processed 08/02/2023 8603959859 MRS CHARANJEET KAUR ()
4 SIRHIND PB-18-003-020-001/61
(BASANT PURA) 		2618003000NRG23020220230329169 02/02/2023 Eilyas 2618003WL014333 Eilyas 00415 SBIN0050137 1410 1410 Processed 08/02/2023 8603959860 MR EILYAS ()
5 SIRHIND PB-18-003-020-001/66
(BASANT PURA) 		2618003000NRG23020220230329170 02/02/2023 Kamaldeep kaur 2618003WL014333 Kamaldeep kaur 00415 SBIN0050137 1692 1692 Processed 08/02/2023 8603959857 MRS KAMALDEEP KAUR ()
6 SIRHIND PB-18-003-020-001/69
(BASANT PURA) 		2618003000NRG23020220230329173 02/02/2023 Salma 2618003WL014333 Salma 00415 SBIN0050137 1128 1128 Processed 08/02/2023 8603959858 MRS SALMA ()
SubTotal 5640 5640
7 SIRHIND PB-18-003-029-001/150
(DHATONDA) 		2618003000NRG23020220230329089 02/02/2023 Balvir kaur 2618003WL014319 Balvir kaur 00415 SBIN0050402 1692 1692 Processed 08/02/2023 8603959862 MRS BALVIR KAUR ()
8 SIRHIND PB-18-003-029-001/179
(DHATONDA) 		2618003000NRG23020220230329101 02/02/2023 RAJINDER KAUR 2618003WL014319 RAJINDER KAUR 00415 SBIN0050402 1692 1692 Processed 08/02/2023 8603959861 MRS RAJINDER KAUR ()
SubTotal 3384 3384
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_020223FTO_105497 AXIS BANK UTIB0002190 Nandpur Kesho 1692
2 SIRHIND PB2618003_020223FTO_105497 Punjab National Bank PUNB0128000 BASANT PURA 1692
3 SIRHIND PB2618003_020223FTO_105497 State Bank of India SBIN0050137 CHANARTHAL KALAN 5640
4 SIRHIND PB2618003_020223FTO_105497 State Bank of India SBIN0050402 JAKHWALI 3384

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