Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:48:54 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_240123FTO_102858
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-18-003-088-001/54
(SIDWAN) 		2618003000NRG23240120230320394 24/01/2023 Kulwinder Kaur 2618003WL013895 Kulwinder Kaur 00177 IOBA0002347 282 282 Processed 31/01/2023 8259780257 Kulwinder Kaur ()
2 SIRHIND PB-18-003-088-001/77
(SIDWAN) 		2618003000NRG23240120230320395 24/01/2023 Sukhwinder Kaur 2618003WL013895 Sukhwinder Kaur 00177 IOBA0002347 564 564 Processed 31/01/2023 8259780258 Sukhwinder Kaur ()
SubTotal 846 846
Total 846 846

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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_102858 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 846

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