Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:20:15 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_240123FTO_102830
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-18-003-058-001/30
(MALKO MAJRA) 		2618003000NRG23240120230320332 24/01/2023 Kulwant Kaur 2618003WL013891 Kulwant Kaur 00354 PUNB0354000 1410 1410 Processed 31/01/2023 8259209762 Kulwant Kaur ()
SubTotal 1410 1410
2 SIRHIND PB-18-003-058-001/47
(MALKO MAJRA) 		2618003000NRG23240120230320338 24/01/2023 Harjinder kaur 2618003WL013891 Harjinder kaur 00415 SBIN0051510 1128 1128 Processed 31/01/2023 8259209764 MRS HARJINDER KAUR ()
3 SIRHIND PB-18-003-058-001/91
(MALKO MAJRA) 		2618003000NRG23240120230320353 24/01/2023 Gurnam Kaur 2618003WL013891 Gurnam Kaur 00415 SBIN0051510 1410 1410 Processed 31/01/2023 8259209763 MRS GURNAM KAUR ()
SubTotal 2538 2538
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_240123FTO_102830 Punjab National Bank PUNB0354000 RAILWAY ROAD 1410
2 SIRHIND PB2618003_240123FTO_102830 State Bank of India SBIN0051510 SOUNDHA 2538

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