Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:50:48 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_051022FTO_66273
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-18-004-059-001/190
(RAI PUR RAIAN) 		2618004000NRG23041020220196941 05/10/2022 BALDEV RAM 2618004WL0008519 BALDEV RAM 00078 CNRB0018125 1974 1974 Processed 26/10/2022 5938927925 BALDEV RAM ()
SubTotal 1974 1974
2 KHAMANO PB-18-004-013-001/52
(BHAMIAN) 		2618004000NRG23041020220196942 05/10/2022 PARAMDEEP KAUR 2618004WL0008520 PARAMDEEP KAUR 00349 PSIB0000210 1692 1692 Rejected 27/10/2022 5938927926 No Such Account
SubTotal 1692 1692
3 KHAMANO PB-18-004-010-001/156
(BARWALI KALAN) 		2618004000NRG23041020220196943 05/10/2022 NIRMALJEET KAUR 2618004WL0008521 NIRMALJEET KAUR 00415 SBIN0051478 1974 1974 Processed 26/10/2022 5938927927 MRS NIRMALJEET KAUR ()
SubTotal 1974 1974
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_051022FTO_66273 Canara Bank CNRB0018125 KHAMANON 1974
2 KHAMANO PB2618004_051022FTO_66273 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1692
3 KHAMANO PB2618004_051022FTO_66273 State Bank of India SBIN0051478 BARWALI KHURD 1974

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