Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_230522FTO_9910
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-18-005-066-001/33
(PATARSI KHURD) 		2618005000NRG22230520220391228 23/05/2022 Bhinder Singh 2618005WL0015748 Bhinder Singh 00032 UTIB0002166 2690 2690 Processed 26/05/2022 1588035733 BhinderSingh ()
SubTotal 2690 2690
2 KHERA PB-18-005-033-001/18
(HARNA) 		2618005000NRG22230520220391227 23/05/2022 ranjit kaur 2618005WL0015747 ranjit kaur 00352 PUNB0PGB003 1345 1345 Processed 26/05/2022 1588035731 ranjitkaur ()
SubTotal 1345 1345
3 KHERA PB-18-005-055-001/89
(MEHDOODAN) 		2618005000NRG22230520220391229 23/05/2022 Deepo 2618005WL0015749 Deepo 00462 UCBA0002970 807 807 Processed 26/05/2022 1588035732 DEEPO WO KARAM CHAND ()
SubTotal 807 807
Total 4842 4842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_230522FTO_9910 AXIS BANK UTIB0002166 HANSALI 2690
2 KHERA PB2618005_230522FTO_9910 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1345
3 KHERA PB2618005_230522FTO_9910 UCO Bank UCBA0002970 CHUNNI KALAN 807

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