Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:29 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140623FTO_21658
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-18-002-070-001/62
(RAILON) 		2618002000NRG23140620230369275 14/06/2023 SANDEEP KAUR 2618002WL0016128 SANDEEP KAUR 00152 HDFC0000800 282 282 Processed 20/06/2023 2662343277 SANDEEP KAUR ()
2 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23140620230369274 14/06/2023 SANDEEP KAUR 2618002WL0016128 SANDEEP KAUR 00152 HDFC0000800 846 846 Processed 20/06/2023 2662343278 SANDEEP KAUR ()
SubTotal 1128 1128
3 BASSI PATHANA PB-18-002-072-001/208
(SHAHEEDGARH) 		2618002000NRG23140620230369276 14/06/2023 HARWINDER SINGH 2618002WL0016129 HARWINDER SINGH 00415 SBIN0050014 1410 1410 Processed 20/06/2023 2662343276 MR HARWINDER SINGH ()
SubTotal 1410 1410
Total 2538 2538

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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_140623FTO_21658 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1128
2 BASSI PATHANA PB2618002_140623FTO_21658 State Bank of India SBIN0050014 BASSI PATHANA 1410

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