Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:05:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_271023FTO_64277
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-18-002-040-001/70
(KAMALI)
2618002000NRG24271020230275640 27/10/2023 SUKHWINDER kaur 2618002WL011059 SUKHWINDER kaur 00152 HDFC0003601 2121 2121 Processed 22/11/2023 7908905243 SUKHWINDER kaur ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-070-001/54
(RAILON)
2618002000NRG24271020230275687 27/10/2023 KARMJIT KAUR 2618002WL011060 KARMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 22/11/2023 7908905244 KARMJIT KAUR ()
SubTotal 1515 1515
3 BASSI PATHANA PB-18-002-039-001/116
(KHALASPUR)
2618002000NRG24271020230276009 27/10/2023 SUNITA RANI 2618002WL011070 SUNITA RANI 00415 SBIN0050014 909 909 Processed 22/11/2023 7908905245 MRS SUNITA RANI ()
SubTotal 909 909
4 BASSI PATHANA PB-18-002-040-001/121
(KAMALI)
2618002000NRG24271020230275610 27/10/2023 Kulwinder kaur 2618002WL011059 Kulwinder kaur 00415 SBIN0050131 1212 1212 Processed 22/11/2023 7908905246 MRS KULWINDER KAUR ()
SubTotal 1212 1212
Total 5757 5757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_271023FTO_64277 HDFC HDFC0003601 Kamali 2121
2 BASSI PATHANA PB2618002_271023FTO_64277 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1515
3 BASSI PATHANA PB2618002_271023FTO_64277 State Bank of India SBIN0050014 BASSI PATHANA 909
4 BASSI PATHANA PB2618002_271023FTO_64277 State Bank of India SBIN0050131 CHUNI KALAN 1212

Download In Excel