Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_080823FTO_41985
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-18-002-031-001/16
(JODHPUR) 		2618002000NRG24080820230178425 08/08/2023 JASPAL KAUR 2618002WL007473 JASPAL KAUR 00176 IDIB000B689 2121 2121 Processed 12/08/2023 4525970176 JASPAL KAUR ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-029-001/26
(JAI SINGH WALA) 		2618002000NRG24080820230178397 08/08/2023 KARNAIL KAUR 2618002WL007469 KARNAIL KAUR 00349 PSIB0000136 2424 2424 Processed 12/08/2023 4525970177 KARNAIL KAUR ()
SubTotal 2424 2424
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_080823FTO_41985 Indian Bank IDIB000B689 BASSI PATHANA 2121
2 BASSI PATHANA PB2618002_080823FTO_41985 Punjab & Sind Bank PSIB0000136 Nogawan 2424

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