Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:24:49 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150323FTO_113449
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-18-003-030-001/103
(DALO MAJRA) 		2618003000NRG23140320230354260 15/03/2023 Satnam Singh 2618003WL015260 Satnam Singh 00114 UTIB0SFGH01 1410 1410 Processed 03/04/2023 0494180193 Satnam Singh ()
2 SIRHIND PB-18-003-030-001/44
(DALO MAJRA) 		2618003000NRG23140320230354283 15/03/2023 Palwinder Singh 2618003WL015260 Palwinder Singh 00114 UTIB0SFGH01 1410 1410 Processed 03/04/2023 0494180194 Palwinder Singh ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150323FTO_113449 District Central Cooperative Bank 2820

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