Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:35:23 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_190623FTO_23305
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-18-002-009-001/176
(BHATERI) 		2618002000NRG23190620230369289 19/06/2023 BHUPINDER kumar 2618002WL0016134 BHUPINDER kumar 00349 PSIB0000268 282 282 Processed 27/06/2023 2797509062 BHUPINDER kumar ()
SubTotal 282 282
2 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG23190620230369288 19/06/2023 KULDEEP singh 2618002WL0016134 KULDEEP singh 00354 PUNB0271200 2256 2256 Processed 28/06/2023 2797509063 KULDEEP singh ()
3 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG23190620230369293 19/06/2023 KULDEEP singh 2618002WL0016137 KULDEEP singh 00354 PUNB0271200 564 564 Processed 28/06/2023 2797509064 KULDEEP singh ()
SubTotal 2820 2820
4 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG23190620230369291 19/06/2023 JASPAL KAUR 2618002WL0016136 JASPAL KAUR 00415 SBIN0050014 1410 1410 Processed 27/06/2023 2797509067 MRS JASPAL KAUR ()
5 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG23190620230369284 19/06/2023 JASPAL KAUR 2618002WL0016133 JASPAL KAUR 00415 SBIN0050014 282 282 Processed 27/06/2023 2797509068 MRS JASPAL KAUR ()
6 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG23190620230369282 19/06/2023 JASPAL KAUR 2618002WL0016132 JASPAL KAUR 00415 SBIN0050014 1692 1692 Processed 27/06/2023 2797509069 MRS JASPAL KAUR ()
7 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG23190620230369283 19/06/2023 KULDEEP KAUR 2618002WL0016132 KULDEEP KAUR 00415 SBIN0050014 1410 1410 Rejected 28/06/2023 2797509061 Account closed
8 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG23190620230369285 19/06/2023 KULDEEP KAUR 2618002WL0016133 KULDEEP KAUR 00415 SBIN0050014 282 282 Rejected 28/06/2023 2797509066 Account closed
9 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG23190620230369292 19/06/2023 KULDEEP KAUR 2618002WL0016136 KULDEEP KAUR 00415 SBIN0050014 1410 1410 Rejected 28/06/2023 2797509065 Account closed
SubTotal 6486 6486
10 BASSI PATHANA PB-18-002-076-001/39
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23190620230369290 19/06/2023 BALVIR SINGH 2618002WL0016135 BALVIR SINGH 00415 SBIN0050418 846 846 Rejected 28/06/2023 2797509070 No Such Account
SubTotal 846 846
Total 10434 10434

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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_190623FTO_23305 Punjab & Sind Bank PSIB0000268 MORINDA 282
2 BASSI PATHANA PB2618002_190623FTO_23305 Punjab National Bank PUNB0271200 NANDPUR KALAUR 2820
3 BASSI PATHANA PB2618002_190623FTO_23305 State Bank of India SBIN0050014 BASSI PATHANA 6486
4 BASSI PATHANA PB2618002_190623FTO_23305 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 846

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