Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:37:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_010823FTO_39524
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) 		2618002000NRG24010820230168711 01/08/2023 HARJEET KAUR 2618002WL0006953 HARJEET KAUR 00152 HDFC0003148 1212 1212 Processed 04/08/2023 4173189955 HARJEET KAUR ()
2 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24010820230168710 01/08/2023 HARJEET KAUR 2618002WL0006953 HARJEET KAUR 00152 HDFC0003148 1212 1212 Processed 04/08/2023 4173189954 HARJEET KAUR ()
SubTotal 2424 2424
3 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG24010820230168707 01/08/2023 MEHAR KAUR 2618002WL0006952 MEHAR KAUR 00354 PUNB0590600 1818 1818 Processed 04/08/2023 4173189958 MEHAR KAUR ()
4 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG24010820230168708 01/08/2023 JASPAL KAUR 2618002WL0006952 JASPAL KAUR 00354 PUNB0590600 1818 1818 Processed 04/08/2023 4173189959 JASPAL KAUR ()
5 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24010820230168706 01/08/2023 MANJIT KAUR 2618002WL0006952 MANJIT KAUR 00354 PUNB0590600 1212 1212 Processed 04/08/2023 4173189956 MANJIT KAUR ()
6 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24010820230168709 01/08/2023 MANJIT KAUR 2618002WL0006952 MANJIT KAUR 00354 PUNB0590600 1515 1515 Processed 04/08/2023 4173189957 MANJIT KAUR ()
SubTotal 6363 6363
Total 8787 8787

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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_010823FTO_39524 HDFC HDFC0003148 NANDPUR KALOUR 3148 2424
2 BASSI PATHANA PB2618002_010823FTO_39524 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 6363

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