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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:01:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_020822FTO_37567
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 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG23020820220101931 02/08/2022 KEHAR SINGH 2618005WL0004781 KEHAR SINGH 00032 UTIB0002166 1974 1974 Processed 12/08/2022 3899833986 KEHAR SINGH ()
SubTotal 1974 1974
2 KHERA PB-18-005-004-001/255
(BHAINI KALAN) 		2618005000NRG23020820220101932 02/08/2022 Gurpreet Singh 2618005WL0004782 Gurpreet Singh 00354 PUNB0128000 1128 1128 Processed 12/08/2022 3899833985 Gurpreet Singh ()
SubTotal 1128 1128
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_020822FTO_37567 AXIS BANK UTIB0002166 HANSALI 1974
2 KHERA PB2618005_020822FTO_37567 Punjab National Bank PUNB0128000 BASANT PURA 1128

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