Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:52 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_260523FTO_14281
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-18-002-010-001/93
(SHERGARH BARA) 		2618002000NRG22270320230391677 26/05/2023 SHANKAR SHAH 2618002WL0015943 SHANKAR SHAH 00352 PUNB0PGB003 1076 1076 Rejected 07/06/2023 2291945190 No Such Account
2 BASSI PATHANA PB-18-002-059-001/39
(NAUGAWAN) 		2618002000NRG22270320230391676 26/05/2023 MADAN SINGH 2618002WL0015942 MADAN SINGH 00352 PUNB0PGB003 1614 1614 Rejected 07/06/2023 2291945189 No Such Account
SubTotal 2690 2690
3 BASSI PATHANA PB-18-002-020-001/187
(GANDUA KALAN) 		2618002000NRG22270320230391675 26/05/2023 GURVEER SINGH 2618002WL0015941 GURVEER SINGH 00415 SBIN0050418 269 269 Rejected 07/06/2023 2291945191 A/c Blocked or Frozen
SubTotal 269 269
Total 2959 2959

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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_260523FTO_14281 Punjab Gramin Bank PUNB0PGB003 Abiana 2690
2 BASSI PATHANA PB2618002_260523FTO_14281 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 269

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