Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:42 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_100523FTO_8997
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-18-002-052-001/37
(MAIN MAJRI) 		2618002000NRG24100520230027800 10/05/2023 Rano kaur 2618002WL001254 Rano kaur 00354 PUNB0271200 1515 1515 Processed 18/05/2023 1639672303 Rano kaur ()
2 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG24100520230027802 10/05/2023 Jaspal kaur 2618002WL001254 Jaspal kaur 00354 PUNB0271200 1515 1515 Processed 18/05/2023 1639672304 Jaspal kaur ()
3 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG24100520230027803 10/05/2023 CHARANJEET kaur 2618002WL001254 CHARANJEET kaur 00354 PUNB0271200 1515 1515 Processed 18/05/2023 1639672302 CHARANJEET kaur ()
SubTotal 4545 4545
Total 4545 4545

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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_100523FTO_8997 Punjab National Bank PUNB0271200 NANDPUR KALAUR 4545

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