Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:26 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_290722FTO_36396
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-18-003-007-001/101
(BIBIPUR) 		2618003000NRG23290720220096202 29/07/2022 Simranjeet Kaur 2618003WL004535 Simranjeet Kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595062751 Simranjeet Kaur ()
2 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG23290720220096216 29/07/2022 Paramjit Kaur 2618003WL004535 Paramjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 04/08/2022 3595062752 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_290722FTO_36396 District Central Cooperative Bank 3384

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