Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:53:27 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_131222FTO_89954
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-18-003-093-001/169
(SONDA) 		2618003000NRG23131220220281743 13/12/2022 Gurjit Singh 2618003WL012222 Gurjit Singh 00114 UTIB0SFGH01 1692 1692 Processed 20/12/2022 7320688647 Gurjit Singh ()
2 SIRHIND PB-18-003-093-001/43
(SONDA) 		2618003000NRG23131220220281747 13/12/2022 Sukhwinder kaur 2618003WL012222 Sukhwinder kaur 00114 UTIB0SFGH01 1692 1692 Processed 20/12/2022 7320688648 Sukhwinder kaur ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_131222FTO_89954 District Central Cooperative Bank 3384

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