Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:13 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_041122FTO_76932
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 KHAMANO PB-18-004-013-001/52
(BHAMIAN) 		2618004000NRG23041120220234503 04/11/2022 PARAMDEEP KAUR 2618004WL0010056 PARAMDEEP KAUR 00078 CNRB0018125 1692 1692 Processed 11/11/2022 6387442702 PARAMDEEP KAUR ()
SubTotal 1692 1692
2 KHAMANO PB-18-004-064-001/102
(SAMASPUR SINGHA) 		2618004000NRG23041120220234445 04/11/2022 KULWINDER KAUR 2618004WL0010054 KULWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 11/11/2022 6387442703 MRS KULWINDER NULL KAUR ()
3 KHAMANO PB-18-004-064-001/102
(SAMASPUR SINGHA) 		2618004000NRG23041120220234446 04/11/2022 KULWINDER KAUR 2618004WL0010054 KULWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 11/11/2022 6387442701 MRS KULWINDER NULL KAUR ()
SubTotal 3384 3384
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_041122FTO_76932 Canara Bank CNRB0018125 KHAMANON 1692
2 KHAMANO PB2618004_041122FTO_76932 State Bank of India SBIN0050598 KHUMANO 3384

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