Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 10:27:08 AM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150323APB_FTO_113448

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-18-003-023-001/113 (CHANARTHAL KHURD)

2618003000NRG23140320230354703

15/03/2023

Harchand Singh

2618003WL015264

Harchand Singh

00415

SBIN0050137

1974

1974

Processed

03/04/2023

0494650283

MR HARCHAND SINGH

STATE BANK OF INDIA(508548)

2

SIRHIND

PB-18-003-023-001/12 (CHANARTHAL KHURD)

2618003000NRG23140320230354704

15/03/2023

Gian Kaur

2618003WL015264

Gian Kaur

00415

SBIN0050137

1974

1974

Processed

03/04/2023

0494650282

MRS GIAN KAUR

STATE BANK OF INDIA(508548)

3

SIRHIND

PB-18-003-023-001/78 (CHANARTHAL KHURD)

2618003000NRG23140320230354705

15/03/2023

Jaspal kaur

2618003WL015264

Jaspal kaur

00415

SBIN0050137

1974

1974

Processed

03/04/2023

0494650281

MRS JASPAL KAUR

STATE BANK OF INDIA(508548)

SubTotal

5922

5922

Total

5922

5922

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRHIND	PB2618003_150323APB_FTO_113448	State Bank of India	SBIN0050137	CHANARTHAL KALAN	5922

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