Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:13 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_100523APB_FTO_8993
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-18-002-004-001/129
(BAG SIKANDER) 		2618002000NRG24100520230027776 10/05/2023 BHUPINDER SINGH 2618002WL001251 BHUPINDER SINGH 00354 PUNB0064510 606 606 Processed 17/05/2023 1639867850 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
2 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG24100520230027778 10/05/2023 GURMAILSINGH 2618002WL001251 GURMAILSINGH 00354 PUNB0590600 606 606 Processed 17/05/2023 1639867852 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
3 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG24100520230027777 10/05/2023 NASIB SINGH 2618002WL001251 NASIB SINGH 00415 SBIN0050237 606 606 Processed 17/05/2023 1639867851 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
Total 1818 1818

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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_100523APB_FTO_8993 Punjab National Bank PUNB0064510 Fatehgarh Sahib 606
2 BASSI PATHANA PB2618002_100523APB_FTO_8993 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 606
3 BASSI PATHANA PB2618002_100523APB_FTO_8993 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 606

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