Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:47:01 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_061222FTO_87571
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-18-005-031-001/86
(GADHERA) 		2618005000NRG23061220220272309 06/12/2022 Bholi 2618005WL0011803 Bholi 00354 PUNB0059800 1974 1974 Processed 14/12/2022 7203874932 Bholi ()
SubTotal 1974 1974
2 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG23061220220272306 06/12/2022 GURNAM KAUR 2618005WL0011801 GURNAM KAUR 00415 SBIN0050131 564 564 Processed 14/12/2022 7203874933 MRS GURNAM KAUR ()
3 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23061220220272307 06/12/2022 SEEMA RANI 2618005WL0011802 SEEMA RANI 00415 SBIN0050131 1974 1974 Processed 14/12/2022 7203874935 MRS SEEMA RANI ()
4 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG23061220220272308 06/12/2022 supinder kaur 2618005WL0011802 supinder kaur 00415 SBIN0050131 1974 1974 Processed 14/12/2022 7203874934 MISS SAPINDER KAUR ()
SubTotal 4512 4512
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_061222FTO_87571 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1974
2 KHERA PB2618005_061222FTO_87571 State Bank of India SBIN0050131 CHUNI KALAN 4512

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