Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_140922FTO_54850
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-18-003-037-001/140
(JALWERA) 		2618003000NRG23130920220168064 14/09/2022 Ramandeep Kaur 2618003WL0007261 Ramandeep Kaur 00114 UTIB0SFGH01 1692 1692 Processed 21/10/2022 5872025678 Ramandeep Kaur ()
2 SIRHIND PB-18-003-038-001/78
(JHINGRAN) 		2618003000NRG23140920220169364 14/09/2022 Jarnail Kaur 2618003WL0007328 Jarnail Kaur 00114 UTIB0SFGH01 1692 1692 Processed 21/10/2022 5872025679 Jarnail 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_140922FTO_54850 District Central Cooperative Bank 3384

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