Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:36 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_050123FTO_97743
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-18-003-059-001/106
(MULEPUR) 		2618003000NRG23050120230308760 05/01/2023 Birbal Khan 2618003WL013344 Birbal Khan 00114 UTIB0SFGH01 564 564 Rejected 10/01/2023 7798971975 No Such Account
2 SIRHIND PB-18-003-059-001/236
(MULEPUR) 		2618003000NRG23050120230308826 05/01/2023 Raveena 2618003WL013344 Raveena 00114 UTIB0SFGH01 846 846 Processed 10/01/2023 7798971977 Raveena ()
3 SIRHIND PB-18-003-059-001/339
(MULEPUR) 		2618003000NRG23050120230308870 05/01/2023 Lakhvir Singh 2618003WL013344 Lakhvir Singh 00114 UTIB0SFGH01 564 564 Processed 10/01/2023 7798971976 Lakhvir Singh ()
SubTotal 1974 1974
Total 1974 1974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_050123FTO_97743 District Central Cooperative Bank 1974

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