Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:13 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_221223FTO_79398
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-18-002-078-001/19
(UDALPUR) 		2618002000NRG24221220230340313 22/12/2023 SARABJIT KAUR 2618002WL0014026 SARABJIT KAUR 00349 PSIB0000210 2424 2424 Processed 09/03/2024 1549054577 SARABJIT KAUR ()
2 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG24221220230340314 22/12/2023 MEENA 2618002WL0014026 MEENA 00349 PSIB0000210 2121 2121 Processed 09/03/2024 1549054578 MEENA ()
3 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG24221220230340315 22/12/2023 KULDEEP KAUR 2618002WL0014026 KULDEEP KAUR 00349 PSIB0000210 2424 2424 Processed 09/03/2024 1549054576 KULDEEP KAUR ()
SubTotal 6969 6969
Total 6969 6969

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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_221223FTO_79398 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 6969

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