Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_021123FTO_65822
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-18-002-068-001/61
(RUPALHERI) 		2618002000NRG24021120230282787 02/11/2023 Nisha Kaur 2618002WL011307 Nisha Kaur 00152 HDFC0002767 1212 1212 Processed 25/11/2023 8011146491 Nisha Kaur ()
SubTotal 1212 1212
2 BASSI PATHANA PB-18-002-015-001/17
(DADIANA) 		2618002000NRG24021120230282727 02/11/2023 RAVINDER singh 2618002WL011304 RAVINDER singh 00354 PUNB0271200 1818 1818 Processed 25/11/2023 8011146490 RAVINDER singh ()
SubTotal 1818 1818
Total 3030 3030

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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_021123FTO_65822 HDFC HDFC0002767 CHUNI KALAN 1212
2 BASSI PATHANA PB2618002_021123FTO_65822 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1818

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