Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_080823FTO_41996
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-18-002-012-001/86
(DEDHRAN) 		2618002000NRG24080820230178447 08/08/2023 PARMINDER KAUR 2618002WL0007474 PARMINDER KAUR 00354 PUNB0121700 1515 1515 Processed 12/08/2023 4525969363 PARMINDER KAUR ()
2 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG24080820230178446 08/08/2023 PARMINDER KAUR 2618002WL0007474 PARMINDER KAUR 00354 PUNB0121700 2121 2121 Processed 12/08/2023 4525969362 PARMINDER KAUR ()
3 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG24080820230178445 08/08/2023 PARMINDER KAUR 2618002WL0007474 PARMINDER KAUR 00354 PUNB0121700 1515 1515 Processed 12/08/2023 4525969361 PARMINDER KAUR ()
SubTotal 5151 5151
4 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG24080820230178449 08/08/2023 Harbant Kaur 2618002WL0007476 Harbant Kaur 00354 PUNB0590600 606 606 Processed 12/08/2023 4525969364 Harbant Kaur ()
SubTotal 606 606
5 BASSI PATHANA PB-18-002-026-001/20
(HAJIPURA) 		2618002000NRG24080820230178448 08/08/2023 MALKEET SINGH 2618002WL0007475 MALKEET SINGH 00415 SBIN0050418 1515 1515 Processed 12/08/2023 4525969365 MRS MALKEET KAUR ()
SubTotal 1515 1515
6 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG24080820230178451 08/08/2023 PARVINDER KAUR 2618002WL0007477 PARVINDER KAUR 00415 SBIN0050591 1818 1818 Rejected 12/08/2023 4525969367 Account closed
7 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG24080820230178450 08/08/2023 PARVINDER KAUR 2618002WL0007477 PARVINDER KAUR 00415 SBIN0050591 1212 1212 Rejected 12/08/2023 4525969366 Account closed
SubTotal 3030 3030
Total 10302 10302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_080823FTO_41996 Punjab National Bank PUNB0121700 BASSI PATHANA 5151
2 BASSI PATHANA PB2618002_080823FTO_41996 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 606
3 BASSI PATHANA PB2618002_080823FTO_41996 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1515
4 BASSI PATHANA PB2618002_080823FTO_41996 State Bank of India SBIN0050591 FATEHGARH SAHIB 3030

Download In Excel