Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:00:00 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_070422FTO_1025
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-18-004-065-001/163
(SANGHOL) 		2618004000NRG23070420220000060 07/04/2022 BALBIR KAUR 2618004WL00004 BALBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156557904 BALBIRKAUR ()
SubTotal 1410 1410
2 KHAMANO PB-18-004-065-001/344
(SANGHOL) 		2618004000NRG23070420220000062 07/04/2022 baby 2618004WL00004 baby 00415 SBIN0051130 1128 1128 Processed 13/05/2022 1156557907 MRS BEBI ()
SubTotal 1128 1128
3 KHAMANO PB-18-004-065-001/332
(SANGHOL) 		2618004000NRG23070420220000061 07/04/2022 GULZAR SINGH 2618004WL00004 GULZAR SINGH 00462 UCBA0000417 1128 1128 Processed 13/05/2022 1156557905 GULZAR SINGH SO CHANAN SINGH ()
4 KHAMANO PB-18-004-065-001/387
(SANGHOL) 		2618004000NRG23070420220000063 07/04/2022 MEHAR SINGH 2618004WL00004 MEHAR SINGH 00462 UCBA0000417 1410 1410 Processed 13/05/2022 1156557906 MEHAR SINGH ()
SubTotal 2538 2538
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_070422FTO_1025 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1410
2 KHAMANO PB2618004_070422FTO_1025 State Bank of India SBIN0051130 SANGHOL 1128
3 KHAMANO PB2618004_070422FTO_1025 UCO Bank UCBA0000417 SANGHOL 2538

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