Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:44 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_260523FTO_14280
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-18-002-021-001/56
(GOPALON) 		2618002000NRG24260520230054926 26/05/2023 HARJEET KAUR 2618002WL0002410 HARJEET KAUR 00152 HDFC0000800 1212 1212 Processed 07/06/2023 2291946096 HARJEET KAUR ()
SubTotal 1212 1212
2 BASSI PATHANA PB-18-002-021-001/90
(GOPALON) 		2618002000NRG24260520230054928 26/05/2023 Kuldip kaur 2618002WL0002410 Kuldip kaur 00354 PUNB0271200 606 606 Processed 07/06/2023 2291946098 Kuldip kaur ()
3 BASSI PATHANA PB-18-002-021-001/90
(GOPALON) 		2618002000NRG24260520230054927 26/05/2023 Kuldip kaur 2618002WL0002410 Kuldip kaur 00354 PUNB0271200 909 909 Processed 07/06/2023 2291946097 Kuldip kaur ()
SubTotal 1515 1515
4 BASSI PATHANA PB-18-002-072-001/87
(SHAHEEDGARH) 		2618002000NRG24260520230054929 26/05/2023 BIRDAVINDER SINGH 2618002WL0002411 BIRDAVINDER SINGH 00415 SBIN0050014 606 606 Processed 07/06/2023 2291946095 MR VIRDAVINDER SINGH ()
SubTotal 606 606
Total 3333 3333

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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_260523FTO_14280 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1212
2 BASSI PATHANA PB2618002_260523FTO_14280 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1515
3 BASSI PATHANA PB2618002_260523FTO_14280 State Bank of India SBIN0050014 BASSI PATHANA 606

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