Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_191023FTO_62386
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-18-002-078-001/1
(UDALPUR) 		2618002000NRG24191020230268138 19/10/2023 GURMIT KAUR 2618002WL010783 GURMIT KAUR 00152 HDFC0003082 3333 3333 Processed 22/11/2023 7906621313 GURMIT KAUR ()
SubTotal 3333 3333
2 BASSI PATHANA PB-18-002-049-001/60
(MULANPUR) 		2618002000NRG24191020230268122 19/10/2023 NIRMALA KAUR 2618002WL010782 NIRMALA KAUR 00349 PSIB0000210 909 909 Processed 22/11/2023 7906621311 NIRMALA KAUR ()
3 BASSI PATHANA PB-18-002-049-001/61
(MULANPUR) 		2618002000NRG24191020230268123 19/10/2023 GURMEET KAUR 2618002WL010782 GURMEET KAUR 00349 PSIB0000210 3636 3636 Processed 22/11/2023 7906621312 GURMEET KAUR ()
4 BASSI PATHANA PB-18-002-078-001/38
(UDALPUR) 		2618002000NRG24191020230268160 19/10/2023 PAWANJOT KAUR 2618002WL010783 PAWANJOT KAUR 00349 PSIB0000210 3333 3333 Processed 22/11/2023 7906621308 PAWANJOT KAUR ()
5 BASSI PATHANA PB-18-002-078-001/87
(UDALPUR) 		2618002000NRG24191020230268179 19/10/2023 BALJINDER SINGH 2618002WL010783 BALJINDER SINGH 00349 PSIB0000210 3030 3030 Processed 22/11/2023 7906621310 BALJINDER SINGH ()
SubTotal 10908 10908
6 BASSI PATHANA PB-18-002-009-001/192
(BHATERI) 		2618002000NRG24191020230268215 19/10/2023 BALVIR kaur 2618002WL010787 BALVIR kaur 00354 PUNB0271200 1515 1515 Processed 22/11/2023 7906621309 BALVIR kaur ()
7 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG24191020230268237 19/10/2023 HARJIT KAUR 2618002WL010787 HARJIT KAUR 00354 PUNB0271200 303 303 Processed 22/11/2023 7906621314 HARJIT KAUR ()
SubTotal 1818 1818
Total 16059 16059

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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_191023FTO_62386 HDFC HDFC0003082 KHERI NOUDH SINGH 3333
2 BASSI PATHANA PB2618002_191023FTO_62386 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 10908
3 BASSI PATHANA PB2618002_191023FTO_62386 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1515
4 BASSI PATHANA PB2618002_191023FTO_62386 Punjab National Bank PUNB0271200 NANDPUR KALOUR 303

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