Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_310823FTO_48962
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-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG24310820230206231 31/08/2023 BALVEER KAUR 2618002WL0008612 BALVEER KAUR 00349 PSIB0000136 2121 2121 Processed 07/09/2023 5284921259 BALVEER KAUR ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG24310820230206232 31/08/2023 BRAHAM DEV 2618002WL0008613 BRAHAM DEV 00349 PSIB0000268 2424 2424 Processed 07/09/2023 5284921260 BRAHAM DEV ()
SubTotal 2424 2424
3 BASSI PATHANA PB-18-002-018-001/11
(FATEHPUR ARAINA) 		2618002000NRG24310820230206235 31/08/2023 DALBAGH KAUR 2618002WL0008616 DALBAGH KAUR 00352 PUNB0PGB003 2424 2424 Rejected 07/09/2023 5284921267 No Such Account
4 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG24310820230206238 31/08/2023 SARABJIT KAUR 2618002WL0008618 SARABJIT KAUR 00352 PUNB0PGB003 2727 2727 Rejected 07/09/2023 5284921265 No Such Account
5 BASSI PATHANA PB-18-002-050-001/19
(MAJRI AZIM) 		2618002000NRG24310820230206241 31/08/2023 BALVIR SINGH 2618002WL0008621 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Rejected 07/09/2023 5284921266 No Such Account
SubTotal 6969 6969
6 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG24310820230206233 31/08/2023 RAJINDER KAUR 2618002WL0008614 RAJINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/09/2023 5284921261 RAJINDER KAUR ()
7 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG24310820230206240 31/08/2023 RANI BEGAM 2618002WL0008620 RANI BEGAM 00354 PUNB0271200 1515 1515 Processed 07/09/2023 5284921262 RANI BEGAM ()
SubTotal 3939 3939
8 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24310820230206234 31/08/2023 KRISHANA 2618002WL0008615 KRISHANA 00354 PUNB0590600 2727 2727 Processed 07/09/2023 5284921263 KRISHANA ()
9 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24310820230206237 31/08/2023 MANJIT KAUR 2618002WL0008617 MANJIT KAUR 00354 PUNB0590600 909 909 Rejected 07/09/2023 5284921264 Account closed
SubTotal 3636 3636
10 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG24310820230206236 31/08/2023 SANDEEP KAUR 2618002WL0008616 SANDEEP KAUR 00415 SBIN0050014 1515 1515 Processed 07/09/2023 5284921270 MRS SANDEEP KAUR ()
11 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24310820230206242 31/08/2023 GURJIT KAUR 2618002WL0008622 GURJIT KAUR 00415 SBIN0050014 1212 1212 Processed 07/09/2023 5284921269 MRS GURJIT KAUR ()
12 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24310820230206243 31/08/2023 HARJINDER KAUR 2618002WL0008622 HARJINDER KAUR 00415 SBIN0050014 2121 2121 Processed 07/09/2023 5284921268 MS HARJINDER KAUR ()
SubTotal 4848 4848
13 BASSI PATHANA PB-18-002-041-001/15
(KHERI BIR SINGH) 		2618002000NRG24310820230206239 31/08/2023 KAMALJIT KAUR 2618002WL0008619 KAMALJIT KAUR 00415 SBIN0050131 2121 2121 Processed 07/09/2023 5284921271 MRS KAMALJEET KAUR ()
SubTotal 2121 2121
14 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG24310820230206230 31/08/2023 GURMEET KAUR 2618002WL0008611 GURMEET KAUR 00415 SBIN0050418 1818 1818 Processed 07/09/2023 5284921272 MISS LOVEPREET KAUR UG GURMEET KAUR ()
SubTotal 1818 1818
Total 27876 27876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_310823FTO_48962 Punjab & Sind Bank PSIB0000136 Nogawan 2121
2 BASSI PATHANA PB2618002_310823FTO_48962 Punjab & Sind Bank PSIB0000268 MORINDA 2424
3 BASSI PATHANA PB2618002_310823FTO_48962 Punjab Gramin Bank PUNB0PGB003 Pirjain 6969
4 BASSI PATHANA PB2618002_310823FTO_48962 Punjab National Bank PUNB0271200 NANDPUR KALAUR 3939
5 BASSI PATHANA PB2618002_310823FTO_48962 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 3636
6 BASSI PATHANA PB2618002_310823FTO_48962 State Bank of India SBIN0050014 BASSI PATHANA 4848
7 BASSI PATHANA PB2618002_310823FTO_48962 State Bank of India SBIN0050131 CHUNI KALAN 2121
8 BASSI PATHANA PB2618002_310823FTO_48962 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1818

Download In Excel