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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_300822APB_FTO_48835
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-18-003-077-001/8
(RATTAN GARH)
2618003000NRG23300820220143955 30/08/2022 Manjit Kaur 2618003WL006354 Manjit Kaur 00032 UTIB0002190 1692 1692 Processed 02/09/2022 4398995645 MANJIT KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 SIRHIND PB-18-003-018-001/36
(BULEVAS MUKANDPURA)
2618003000NRG23300820220143942 30/08/2022 raghvir singh 2618003WL006353 raghvir singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398995646 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
3 SIRHIND PB-18-003-018-001/7
(BULEVAS MUKANDPURA)
2618003000NRG23300820220143947 30/08/2022 Jasbir Singh 2618003WL006353 Jasbir Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398995647 MR JASBIR SINGH STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-077-001/2
(RATTAN GARH)
2618003000NRG23300820220143951 30/08/2022 Harjeet Singh 2618003WL006354 Harjeet Singh 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398995642 HARJEET SINGH S/O ARJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 SIRHIND PB-18-003-077-001/3
(RATTAN GARH)
2618003000NRG23300820220143952 30/08/2022 Amar Kaur 2618003WL006354 Amar Kaur 00415 SBIN0050402 1692 1692 Processed 02/09/2022 4398995644 MRS AMAR KAUR STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-077-001/8
(RATTAN GARH)
2618003000NRG23300820220143954 30/08/2022 Bharbhur Singh 2618003WL006354 Bharbhur Singh 00415 SBIN0050402 846 846 Processed 02/09/2022 4398995643 BHARBHUR SINGH S/O HARKET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7614 7614
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_300822APB_FTO_48835 AXIS BANK UTIB0002190 Nandpur Kesho 1692
2 SIRHIND PB2618003_300822APB_FTO_48835 State Bank of India SBIN0050402 JAKHWALI 7614

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