Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140823FTO_43791
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-18-002-079-001/184
(MAHADIAN) 		2618002000NRG24140820230191948 14/08/2023 Dharam kaur 2618002WL0007940 Dharam kaur 00349 PSIB0000039 2424 2424 Processed 23/08/2023 4772681702 Dharam kaur ()
2 BASSI PATHANA PB-18-002-079-001/184
(MAHADIAN) 		2618002000NRG24140820230191953 14/08/2023 Dharam kaur 2618002WL0007940 Dharam kaur 00349 PSIB0000039 1515 1515 Processed 23/08/2023 4772681703 Dharam kaur ()
SubTotal 3939 3939
3 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG24140820230191949 14/08/2023 RANJIT KAUR 2618002WL0007940 RANJIT KAUR 00415 SBIN0005102 2424 2424 Processed 23/08/2023 4772681705 MRS RANJIT KAUR ()
4 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG24140820230191950 14/08/2023 RANJIT KAUR 2618002WL0007940 RANJIT KAUR 00415 SBIN0005102 1212 1212 Processed 23/08/2023 4772681704 MRS RANJIT KAUR ()
SubTotal 3636 3636
5 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24140820230191954 14/08/2023 GURJIT KAUR 2618002WL0007941 GURJIT KAUR 00415 SBIN0050014 1212 1212 Processed 23/08/2023 4772681707 MRS GURJIT KAUR ()
6 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24140820230191955 14/08/2023 HARJINDER KAUR 2618002WL0007941 HARJINDER KAUR 00415 SBIN0050014 2424 2424 Processed 23/08/2023 4772681706 MS HARJINDER KAUR ()
SubTotal 3636 3636
7 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG24140820230191952 14/08/2023 JASMER KAUR 2618002WL0007940 JASMER KAUR 00415 SBIN0050129 1212 1212 Processed 23/08/2023 4772681708 MRS JASMER KAUR ()
SubTotal 1212 1212
8 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG24140820230191951 14/08/2023 PARVINDER KAUR 2618002WL0007940 PARVINDER KAUR 00415 SBIN0050591 1212 1212 Rejected 23/08/2023 4772681709 Account closed
SubTotal 1212 1212
Total 13635 13635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_140823FTO_43791 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3939
2 BASSI PATHANA PB2618002_140823FTO_43791 State Bank of India SBIN0005102 SIRHIND 3636
3 BASSI PATHANA PB2618002_140823FTO_43791 State Bank of India SBIN0050014 BASSI PATHANA 3636
4 BASSI PATHANA PB2618002_140823FTO_43791 State Bank of India SBIN0050129 SIRHIND CITY 1212
5 BASSI PATHANA PB2618002_140823FTO_43791 State Bank of India SBIN0050591 FATEHGARH SAHIB 1212

Download In Excel