Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:34 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_290923FTO_56992
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-18-002-009-001/192
(BHATERI) 		2618002000NRG24290920230240166 29/09/2023 BALVIR kaur 2618002WL009845 BALVIR kaur 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7375399721 BALVIR kaur ()
2 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG24290920230240177 29/09/2023 HARJIT KAUR 2618002WL009845 HARJIT KAUR 00354 PUNB0271200 1212 1212 Processed 11/11/2023 7375399720 HARJIT KAUR ()
SubTotal 3333 3333
3 BASSI PATHANA PB-18-002-079-001/110
(MAHADIAN) 		2618002000NRG24290920230240213 29/09/2023 PARAMJIT KAUR 2618002WL009847 PARAMJIT KAUR 00415 SBIN0050591 2424 2424 Processed 11/11/2023 7375399719 MRS PARAMJIT KAUR ()
4 BASSI PATHANA PB-18-002-079-001/171
(MAHADIAN) 		2618002000NRG24290920230240227 29/09/2023 HARPREET KAUR 2618002WL009847 HARPREET KAUR 00415 SBIN0050591 2121 2121 Processed 11/11/2023 7375399718 MRS HARPREET KAUR ()
5 BASSI PATHANA PB-18-002-079-001/174
(MAHADIAN) 		2618002000NRG24290920230240229 29/09/2023 AKWINDER KAUR 2618002WL009847 AKWINDER KAUR 00415 SBIN0050591 2727 2727 Processed 11/11/2023 7375399717 MRS AKWINDER KAUR ()
SubTotal 7272 7272
Total 10605 10605

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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_290923FTO_56992 Punjab National Bank PUNB0271200 NANDPUR KALAUR 2121
2 BASSI PATHANA PB2618002_290923FTO_56992 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1212
3 BASSI PATHANA PB2618002_290923FTO_56992 State Bank of India SBIN0050591 FATEHGARH SAHIB 7272

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