Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:10:19 AM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_190723FTO_34629

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-18-002-019-001/12 (FEROZPUR)

2618002000NRG24190720230147029

19/07/2023

HARJINDER KAUR

2618002WL0006092

HARJINDER KAUR

00354

PUNB0121700

1515

1515

Processed

28/07/2023

3962383580

HARJINDER KAUR

()

SubTotal

1515

1515

2

BASSI PATHANA

PB-18-002-058-001/397 (NANDPUR)

2618002000NRG24170720230145585

19/07/2023

KARNAIL SINGH

2618002WL0006039

KARNAIL SINGH

00354

PUNB0271200

1818

1818

Processed

28/07/2023

3962383581

KARNAIL SINGH

()

SubTotal

1818

1818

3

BASSI PATHANA

PB-18-002-047-001/102 (LOHARI KALAN)

2618002000NRG24190720230147035

19/07/2023

JASVIR KAUR

2618002WL0006094

JASVIR KAUR

00415

SBIN0050014

1818

1818

Processed

28/07/2023

3962383582

MRS JASVIR KAUR

()

SubTotal

1818

1818

Total

5151

5151

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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_190723FTO_34629	Punjab National Bank	PUNB0121700	BASSI PATHANA	1515
2	BASSI PATHANA	PB2618002_190723FTO_34629	Punjab National Bank	PUNB0271200	NANDPUR KALAUR	1818
3	BASSI PATHANA	PB2618002_190723FTO_34629	State Bank of India	SBIN0050014	BASSI PATHANA	1818

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