Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:18:00 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_280922FTO_63157
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-18-005-059-001/86
(NARAINA) 		2618005000NRG23280920220188635 28/09/2022 Harpreet Kaur 2618005WL008194 Harpreet Kaur 00045 BARB0VJFAGA 1692 1692 Processed 26/10/2022 5937494554 Harpreet Kaur ()
SubTotal 1692 1692
2 KHERA PB-18-005-059-001/20
(NARAINA) 		2618005000NRG23280920220188608 28/09/2022 Charn Kaur 2618005WL008194 Charn Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937494549 Charn Kaur ()
3 KHERA PB-18-005-059-001/66
(NARAINA) 		2618005000NRG23280920220188631 28/09/2022 Babli Rani 2618005WL008194 Babli Rani 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937494550 Babli Rani ()
4 KHERA PB-18-005-059-001/89
(NARAINA) 		2618005000NRG23280920220188636 28/09/2022 Dev kaur 2618005WL008194 Dev kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937494551 Dev kaur ()
SubTotal 4794 4794
5 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG23280920220188632 28/09/2022 Kulwinder Kaur 2618005WL008194 Kulwinder Kaur 00415 SBIN0050713 846 846 Processed 26/10/2022 5937494552 MRS KULWINDER KAUR ()
SubTotal 846 846
6 KHERA PB-18-005-059-001/84
(NARAINA) 		2618005000NRG23280920220188634 28/09/2022 daljeet kaur 2618005WL008194 daljeet kaur 00462 UCBA0002970 1692 1692 Processed 26/10/2022 5937494553 DALJIT KAUR ()
SubTotal 1692 1692
Total 9024 9024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_280922FTO_63157 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1692
2 KHERA PB2618005_280922FTO_63157 Punjab Gramin Bank PUNB0PGB003 Bhagrana 4794
3 KHERA PB2618005_280922FTO_63157 State Bank of India SBIN0050713 MANAKPUR 846
4 KHERA PB2618005_280922FTO_63157 UCO Bank UCBA0002970 CHUNNI KALAN 1692

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