Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:55:43 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_230822FTO_43874
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-18-003-096-001/59
(TANA) 		2618003000NRG23230820220133424 23/08/2022 Karnail Kaur 2618003WL0005937 Karnail Kaur 00415 SBIN0050402 371 371 Processed 30/08/2022 4278687763 MRS KARNAIL KAUR ()
SubTotal 371 371
2 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG23230820220133425 23/08/2022 manjeet kaur 2618003WL0005938 manjeet kaur 00415 SBIN0050966 1692 1692 Processed 30/08/2022 4278687764 MRS MANJIT KAUR ()
SubTotal 1692 1692
Total 2063 2063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_230822FTO_43874 State Bank of India SBIN0050402 JAKHWALI 371
2 SIRHIND PB2618003_230822FTO_43874 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1692

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