Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:17:59 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_130223FTO_106731
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-18-005-064-001/15
(PIR JAIN) 		2618005000NRG23130220230329903 13/02/2023 Manjit Kaur 2618005WL0014484 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 17/02/2023 8867390138 Manjit Kaur ()
SubTotal 282 282
2 KHERA PB-18-005-007-001/38
(BADALI ALA SINGH) 		2618005000NRG23130220230329906 13/02/2023 Baljit Kaur 2618005WL0014486 Baljit Kaur 00354 PUNB0059800 1974 1974 Processed 17/02/2023 8867390135 Baljit Kaur ()
3 KHERA PB-18-005-031-001/154
(GADHERA) 		2618005000NRG23130220230329904 13/02/2023 Kuldeep Kaur 2618005WL0014485 Kuldeep Kaur 00354 PUNB0059800 846 846 Processed 17/02/2023 8867390137 Kuldeep Kaur ()
4 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG23130220230329905 13/02/2023 Bholi 2618005WL0014485 Bholi 00354 PUNB0059800 282 282 Processed 17/02/2023 8867390136 Bholi ()
SubTotal 3102 3102
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_130223FTO_106731 Punjab Gramin Bank PUNB0PGB003 Pirjain 282
2 KHERA PB2618005_130223FTO_106731 Punjab National Bank PUNB0059800 BADALI ALA SINGH 3102

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