Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:37:46 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_170323FTO_114565
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-18-002-008-001/32
(BEHRAMPUR) 		2618002000NRG23160320230360468 17/03/2023 Lakhbir Kaur 2618002WL015406 Lakhbir Kaur 00152 HDFC0000800 564 564 Processed 03/04/2023 0494178363 Lakhbir Kaur ()
SubTotal 564 564
2 BASSI PATHANA PB-18-002-016-001/173
(DAMHERI) 		2618002000NRG23150320230358386 17/03/2023 PARAMJEET KAUR 2618002WL015329 PARAMJEET KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0494178368 PARAMJEET KAUR ()
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-016-001/95
(DAMHERI) 		2618002000NRG23150320230358403 17/03/2023 RAJWINDER KAUR 2618002WL015329 RAJWINDER KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0494178367 RAJWINDER KAUR ()
SubTotal 846 846
4 BASSI PATHANA PB-18-002-025-001/27
(HIMATPURA) 		2618002000NRG23160320230360474 17/03/2023 SURINDER KAUR 2618002WL015407 SURINDER KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494178366 SURINDER KAUR ()
5 BASSI PATHANA PB-18-002-025-001/30
(HIMATPURA) 		2618002000NRG23160320230360476 17/03/2023 SATNAM KAUR 2618002WL015407 SATNAM KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494178365 SATNAM KAUR ()
6 BASSI PATHANA PB-18-002-040-001/142
(KAMALI) 		2618002000NRG23160320230360481 17/03/2023 Harchand singh 2618002WL015408 Harchand singh 00354 PUNB0271200 564 564 Processed 03/04/2023 0494178364 Harchand singh ()
SubTotal 2256 2256
Total 5358 5358

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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_170323FTO_114565 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 564
2 BASSI PATHANA PB2618002_170323FTO_114565 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1692
3 BASSI PATHANA PB2618002_170323FTO_114565 Punjab National Bank PUNB0121700 BASSI PATHANA 846
4 BASSI PATHANA PB2618002_170323FTO_114565 Punjab National Bank PUNB0271200 NANDPUR KALAUR 2256

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