Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:17 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_010622FTO_12721
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-18-002-048-001/42
(MULANPUR SADIKPUR) 		2618002000NRG23010620220028287 01/06/2022 BALWINDER KAUR 2618002WL0001382 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Rejected 06/06/2022 N062200071C58 No Such Account
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG23010620220028288 01/06/2022 Bimaljeet kaur 2618002WL0001383 Bimaljeet kaur 00354 PUNB0045310 1128 1128 Rejected 06/06/2022 N062200071C56 No Such Account
SubTotal 1128 1128
3 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG23010620220028289 01/06/2022 DALJINDER KAUR 2618002WL0001384 DALJINDER KAUR 00354 PUNB0064510 1974 1974 Processed 05/06/2022 1957803602 DALJINDERKAUR ()
SubTotal 1974 1974
Total 4794 4794

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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_010622FTO_12721 Punjab Gramin Bank PUNB0PGB003 Abiana 1692
2 BASSI PATHANA PB2618002_010622FTO_12721 Punjab National Bank PUNB0045310 Sirhind 1128
3 BASSI PATHANA PB2618002_010622FTO_12721 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1974

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