Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:47 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_090223FTO_106343
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-18-004-061-001/4
(REEA) 		2618004000NRG23090220230329594 09/02/2023 JAGER SINGH 2618004WL0014447 JAGER SINGH 00352 PUNB0PGB003 1128 1128 Rejected 17/02/2023 8870384214 No Such Account
2 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23090220230329595 09/02/2023 JAGER SINGH 2618004WL0014447 JAGER SINGH 00352 PUNB0PGB003 564 564 Rejected 17/02/2023 8870384215 No Such Account
3 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23090220230329596 09/02/2023 JAGER SINGH 2618004WL0014447 JAGER SINGH 00352 PUNB0PGB003 1692 1692 Rejected 17/02/2023 8870384216 No Such Account
4 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23090220230329597 09/02/2023 JAGER SINGH 2618004WL0014447 JAGER SINGH 00352 PUNB0PGB003 1692 1692 Rejected 17/02/2023 8870384217 No Such Account
5 KHAMANO PB-18-004-062-001/64
(RATTANGARH) 		2618004000NRG23090220230329577 09/02/2023 MANJEET KAUR 2618004WL0014442 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8870384218 MANJEET KAUR ()
SubTotal 6768 6768
6 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG23090220230329588 09/02/2023 PARAMJIT KAUR 2618004WL0014445 PARAMJIT KAUR 00354 PUNB0755700 1128 1128 Processed 17/02/2023 8870384213 PARAMJIT KAUR ()
SubTotal 1128 1128
7 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG23090220230329586 09/02/2023 SUKHJIT KAUR 2618004WL0014444 SUKHJIT KAUR 00468 UBIN0916056 1692 1692 Processed 17/02/2023 8870384219 SUKHJIT KAUR ()
SubTotal 1692 1692
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_090223FTO_106343 Punjab Gramin Bank PUNB0PGB003 Abiana 5076
2 KHAMANO PB2618004_090223FTO_106343 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
3 KHAMANO PB2618004_090223FTO_106343 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1128
4 KHAMANO PB2618004_090223FTO_106343 Union Bank of India UBIN0916056 Khamanon 1692

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