Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:31 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_261222FTO_94945
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-18-005-022-001/153
(CHUNNI KALAN) 		2618005000NRG23261220220297885 26/12/2022 AMANDEEP KAUR 2618005WL0012864 AMANDEEP KAUR 00051 MAHB0001492 1974 1974 Processed 30/12/2022 7514921346 AMANDEEP KAUR ()
SubTotal 1974 1974
2 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG23261220220297887 26/12/2022 surinder kaur 2618005WL0012866 surinder kaur 00078 CNRB0003452 1692 1692 Processed 30/12/2022 7514921345 surinder kaur ()
SubTotal 1692 1692
3 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG23261220220297882 26/12/2022 Gurpreet Singh 2618005WL0012862 Gurpreet Singh 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7514921349 Gurpreet Singh ()
4 KHERA PB-18-005-013-001/76
(BALAHRI KALAN) 		2618005000NRG23261220220297883 26/12/2022 Satpal Singh 2618005WL0012863 Satpal Singh 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514921348 Satpal Singh ()
5 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23261220220297886 26/12/2022 Gurmail Sing 2618005WL0012865 Gurmail Sing 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514921347 Gurmail Sing ()
SubTotal 4512 4512
6 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23261220220297884 26/12/2022 SEEMA RANI 2618005WL0012864 SEEMA RANI 00415 SBIN0050131 1410 1410 Processed 30/12/2022 7514921351 MRS SEEMA RANI ()
7 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG23261220220297888 26/12/2022 supinder kaur 2618005WL0012867 supinder kaur 00415 SBIN0050131 1974 1974 Processed 30/12/2022 7514921350 MISS SAPINDER KAUR ()
SubTotal 3384 3384
Total 11562 11562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_261222FTO_94945 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
2 KHERA PB2618005_261222FTO_94945 Canara Bank CNRB0003452 FATEHGARH SAHIB 1692
3 KHERA PB2618005_261222FTO_94945 Punjab Gramin Bank PUNB0PGB003 Pawala 564
4 KHERA PB2618005_261222FTO_94945 Punjab Gramin Bank PUNB0PGB003 Pirjain 3948
5 KHERA PB2618005_261222FTO_94945 State Bank of India SBIN0050131 CHUNI KALAN 3384

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