Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:56:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_140922FTO_54843
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-18-003-019-001/125
(BUCHREY) 		2618003000NRG23140920220170078 14/09/2022 Rani Begum 2618003WL007359 Rani Begum 00114 UTIB0SFGH01 1692 1692 Processed 21/10/2022 5871995475 Rani Begum ()
2 SIRHIND PB-18-003-091-001/159
(SANI PUR) 		2618003000NRG23140920220170140 14/09/2022 Jamila 2618003WL007361 Jamila 00114 UTIB0SFGH01 1692 1692 Processed 21/10/2022 5871995476 Jamila ()
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_140922FTO_54843 District Central Cooperative Bank 3384

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