Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:48 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_080722FTO_28981
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-18-004-003-001/79
(AMRALA) 		2618004000NRG22080720220391460 08/07/2022 RAJINDER KAUR 2618004WL0015857 RAJINDER KAUR 00354 PUNB0755700 807 807 Processed 14/07/2022 3031899734 RAJINDER KAUR ()
2 KHAMANO PB-18-004-003-001/79
(AMRALA) 		2618004000NRG22080720220391461 08/07/2022 RAJINDER KAUR 2618004WL0015857 RAJINDER KAUR 00354 PUNB0755700 1076 1076 Processed 14/07/2022 3031899733 RAJINDER KAUR ()
3 KHAMANO PB-18-004-003-001/79
(AMRALA) 		2618004000NRG22080720220391462 08/07/2022 RAJINDER KAUR 2618004WL0015857 RAJINDER KAUR 00354 PUNB0755700 1076 1076 Processed 14/07/2022 3031899732 RAJINDER KAUR ()
4 KHAMANO PB-18-004-003-001/79
(AMRALA) 		2618004000NRG22080720220391463 08/07/2022 RAJINDER KAUR 2618004WL0015857 RAJINDER KAUR 00354 PUNB0755700 1076 1076 Processed 14/07/2022 3031899731 RAJINDER KAUR ()
SubTotal 4035 4035
Total 4035 4035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_080722FTO_28981 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 4035

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