Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:13 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_240123FTO_102832
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-18-003-054-001/10
(MOHAMADI PUR) 		2618003000NRG23240120230319945 24/01/2023 Piar Kaur 2618003WL013881 Piar Kaur 00114 UTIB0SFGH01 1692 1692 Processed 31/01/2023 8259780521 Piar Kaur ()
2 SIRHIND PB-18-003-068-001/15
(NALINI) 		2618003000NRG23240120230320020 24/01/2023 Paramjit Kaur 2618003WL013884 Paramjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 31/01/2023 8259780522 Paramjit 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_240123FTO_102832 District Central Cooperative Bank 3384

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