Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:22:24 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140723FTO_32790
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 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24130720230140930 14/07/2023 KULDEEP KAUR 2618002WL0005751 KULDEEP KAUR 00349 PSIB0000039 606 606 Processed 20/07/2023 3601608738 KULDEEP KAUR ()
2 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24130720230140929 14/07/2023 KULDEEP KAUR 2618002WL0005751 KULDEEP KAUR 00349 PSIB0000039 1515 1515 Processed 20/07/2023 3601608737 KULDEEP KAUR ()
3 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24130720230140928 14/07/2023 KULDEEP KAUR 2618002WL0005751 KULDEEP KAUR 00349 PSIB0000039 1515 1515 Processed 20/07/2023 3601608736 KULDEEP KAUR ()
4 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24130720230140927 14/07/2023 KULDEEP KAUR 2618002WL0005751 KULDEEP KAUR 00349 PSIB0000039 1212 1212 Processed 20/07/2023 3601608735 KULDEEP KAUR ()
SubTotal 4848 4848
5 BASSI PATHANA PB-18-002-039-001/204
(KHALASPUR) 		2618002000NRG24130720230140926 14/07/2023 Sunita 2618002WL0005751 Sunita 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3601608739 MR GURPREET SINGH ()
SubTotal 1818 1818
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_140723FTO_32790 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 4848
2 BASSI PATHANA PB2618002_140723FTO_32790 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1818

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