Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_290523FTO_14959
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-18-002-075-001/33
(SIKANDERPUR) 		2618002000NRG24290520230062607 29/05/2023 JASVIR KAUR 2618002WL002688 JASVIR KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2291943033 JASVIR KAUR ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG24290520230062709 29/05/2023 SURINDER KAUR 2618002WL002698 SURINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2291943036 SURINDER KAUR ()
3 BASSI PATHANA PB-18-002-010-001/96
(SHERGARH BARA) 		2618002000NRG24290520230062733 29/05/2023 SUKHDEV SINGH 2618002WL002698 SUKHDEV SINGH 00354 PUNB0271200 303 303 Processed 07/06/2023 2291943034 SUKHDEV SINGH ()
4 BASSI PATHANA PB-18-002-075-001/3
(SIKANDERPUR) 		2618002000NRG24290520230062604 29/05/2023 AVTAR SINGH 2618002WL002688 AVTAR SINGH 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2291943035 AVTAR SINGH ()
SubTotal 3939 3939
Total 6060 6060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_290523FTO_14959 Punjab & Sind Bank PSIB0000136 Nogawan 2121
2 BASSI PATHANA PB2618002_290523FTO_14959 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1818
3 BASSI PATHANA PB2618002_290523FTO_14959 Punjab National Bank PUNB0271200 NANDPUR KALOUR 2121

Download In Excel