Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:48 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_200922FTO_57088
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-18-002-041-001/15
(KHERI BIR SINGH) 		2618002000NRG23200920220178186 20/09/2022 KAMALJIT KAUR 2618002WL0007732 KAMALJIT KAUR 00415 SBIN0050131 2256 2256 Processed 26/10/2022 5935423179 MR KARAMJIT SINGH ()
SubTotal 2256 2256
2 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23200920220178185 20/09/2022 GURMAIL KAUR 2618002WL0007731 GURMAIL KAUR 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935423180 MS GURMEL KAUR ()
SubTotal 1410 1410
Total 3666 3666

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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_200922FTO_57088 State Bank of India SBIN0050131 CHUNI KALAN 2256
2 BASSI PATHANA PB2618002_200922FTO_57088 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1410

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