Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:31 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_210723FTO_35697
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-18-002-030-001/20
(JANDALI) 		2618002000NRG24210720230148457 21/07/2023 KALYANI KAUR 2618002WL0006182 KALYANI KAUR 00152 HDFC0000726 2424 2424 Processed 28/07/2023 3952272450 KALYANI KAUR ()
SubTotal 2424 2424
2 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG24210720230148454 21/07/2023 KARAMJIT KAUR 2618002WL0006180 KARAMJIT KAUR 00354 PUNB0019100 1818 1818 Processed 28/07/2023 3952272451 KARAMJIT KAUR ()
3 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG24210720230148453 21/07/2023 KARAMJIT KAUR 2618002WL0006180 KARAMJIT KAUR 00354 PUNB0019100 1515 1515 Processed 28/07/2023 3952272452 KARAMJIT KAUR ()
SubTotal 3333 3333
4 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG24210720230149435 21/07/2023 JASVEER KAUR 2618002WL0006243 JASVEER KAUR 00354 PUNB0045310 606 606 Processed 28/07/2023 3952272453 JASVEER KAUR ()
SubTotal 606 606
5 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG24210720230148452 21/07/2023 BALJINDER KAUR 2618002WL0006180 BALJINDER KAUR 00354 PUNB0121700 1515 1515 Processed 28/07/2023 3952272454 BALJINDER KAUR ()
6 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG24210720230148451 21/07/2023 BALJINDER KAUR 2618002WL0006180 BALJINDER KAUR 00354 PUNB0121700 1818 1818 Processed 28/07/2023 3952272455 BALJINDER KAUR ()
SubTotal 3333 3333
7 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24210720230149459 21/07/2023 KRISHANA 2618002WL0006247 KRISHANA 00354 PUNB0590600 1818 1818 Processed 28/07/2023 3952272457 KRISHANA ()
8 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG24210720230148455 21/07/2023 MEHAR KAUR 2618002WL0006181 MEHAR KAUR 00354 PUNB0590600 1818 1818 Processed 28/07/2023 3952272458 MEHAR KAUR ()
9 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG24210720230148456 21/07/2023 JASPAL KAUR 2618002WL0006181 JASPAL KAUR 00354 PUNB0590600 1818 1818 Processed 28/07/2023 3952272456 JASPAL KAUR ()
SubTotal 5454 5454
Total 15150 15150

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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_210723FTO_35697 HDFC HDFC0000726 SIRHIND - PUNJAB 2424
2 BASSI PATHANA PB2618002_210723FTO_35697 Punjab National Bank PUNB0019100 GOBINDGARH 3333
3 BASSI PATHANA PB2618002_210723FTO_35697 Punjab National Bank PUNB0045310 Sirhind 606
4 BASSI PATHANA PB2618002_210723FTO_35697 Punjab National Bank PUNB0121700 BASSI PATHANA 3333
5 BASSI PATHANA PB2618002_210723FTO_35697 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 5454

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