Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:55:50 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_070422FTO_978
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-18-003-037-001/153
(JALWERA) 		2618003000NRG23070420220000025 07/04/2022 Begam 2618003WL00002 Begam 00114 UTIB0SFGH01 564 564 Processed 13/05/2022 1156558860 Begam ()
2 SIRHIND PB-18-003-037-001/157
(JALWERA) 		2618003000NRG23070420220000027 07/04/2022 Harvinder Singh 2618003WL00002 Harvinder Singh 00114 UTIB0SFGH01 564 564 Processed 13/05/2022 1156558859 HarvinderSingh ()
3 SIRHIND PB-18-003-037-001/164
(JALWERA) 		2618003000NRG23070420220000030 07/04/2022 Gursewak Singh 2618003WL00002 Gursewak Singh 00114 UTIB0SFGH01 564 564 Processed 13/05/2022 1156558861 GursewakSingh ()
SubTotal 1692 1692
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_070422FTO_978 District Central Cooperative Bank 1692

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