Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:00 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_160522FTO_8003
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-18-005-041-001/34
(KALE MAJRA) 		2618005000NRG23160520220012861 16/05/2022 BHINDER KAUR 2618005WL0000672 BHINDER KAUR 00354 PUNB0059800 1128 1128 Processed 27/05/2022 1590332746 BHINDERKAUR ()
SubTotal 1128 1128
2 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG23160520220012892 16/05/2022 GURNAM KAUR 2618005WL0000673 GURNAM KAUR 00415 SBIN0050131 846 846 Processed 26/05/2022 1590332747 MRS GURNAM KAUR ()
SubTotal 846 846
Total 1974 1974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_160522FTO_8003 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1128
2 KHERA PB2618005_160522FTO_8003 State Bank of India SBIN0050131 CHUNI KALAN 846

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