Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:48 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_190922FTO_56796
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-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23190920220176033 19/09/2022 SAMSHER KAUR 2618004WL0007640 SAMSHER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935469301 SAMSHER KAUR ()
2 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23190920220176032 19/09/2022 SAMSHER KAUR 2618004WL0007640 SAMSHER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935469306 SAMSHER KAUR ()
3 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23190920220176031 19/09/2022 SAMSHER KAUR 2618004WL0007640 SAMSHER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935469305 SAMSHER KAUR ()
4 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23190920220176030 19/09/2022 SAMSHER KAUR 2618004WL0007640 SAMSHER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935469304 SAMSHER KAUR ()
5 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23190920220176029 19/09/2022 SAMSHER KAUR 2618004WL0007640 SAMSHER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935469303 SAMSHER KAUR ()
6 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23190920220176028 19/09/2022 SAMSHER KAUR 2618004WL0007640 SAMSHER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935469302 SAMSHER KAUR ()
7 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23190920220176027 19/09/2022 SAMSHER KAUR 2618004WL0007640 SAMSHER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935469300 SAMSHER KAUR ()
8 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23190920220176026 19/09/2022 SAMSHER KAUR 2618004WL0007640 SAMSHER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935469299 SAMSHER KAUR ()
SubTotal 14382 14382
9 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG23190920220174659 19/09/2022 SHER SINGH 2618004WL0007581 SHER SINGH 00462 UCBA0000417 1128 1128 Processed 26/10/2022 5935469307 SHER SINGH SO MOHINDER SINGH ()
SubTotal 1128 1128
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_190922FTO_56796 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 14382
2 KHAMANO PB2618004_190922FTO_56796 UCO Bank UCBA0000417 SANGHOL 1128

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