Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:54:28 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_230123FTO_102399
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-18-002-070-001/62
(RAILON) 		2618002000NRG23230120230318645 23/01/2023 SANDEEP KAUR 2618002WL0013810 SANDEEP KAUR 00352 PUNB0PGB003 846 846 Rejected 27/01/2023 8194706020 No Such Account
SubTotal 846 846
2 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG23230120230318646 23/01/2023 JASVIR KAUR 2618002WL0013811 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8194706021 JASVIR KAUR ()
SubTotal 1128 1128
3 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG23230120230318639 23/01/2023 HARMESH SINGH 2618002WL0013807 HARMESH SINGH 00354 PUNB0590600 564 564 Processed 27/01/2023 8194706025 HARMESH SINGH ()
4 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23230120230318643 23/01/2023 KALYANI KAUR 2618002WL0013809 KALYANI KAUR 00354 PUNB0590600 564 564 Processed 27/01/2023 8194706024 KALYANI KAUR ()
SubTotal 1128 1128
5 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23230120230318640 23/01/2023 KRISHANA KAUR 2618002WL0013807 KRISHANA KAUR 00415 SBIN0050014 1692 1692 Processed 27/01/2023 8194706019 MRS KARISHNA ()
SubTotal 1692 1692
6 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23230120230318641 23/01/2023 LABH KAUR 2618002WL0013808 LABH KAUR 00415 SBIN0050129 2820 2820 Processed 27/01/2023 8194706023 MRS LABH KAUR ()
7 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23230120230318642 23/01/2023 LABH KAUR 2618002WL0013808 LABH KAUR 00415 SBIN0050129 2256 2256 Processed 27/01/2023 8194706022 MRS LABH KAUR ()
SubTotal 5076 5076
Total 9870 9870

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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_230123FTO_102399 Punjab Gramin Bank PUNB0PGB003 Pirjain 846
2 BASSI PATHANA PB2618002_230123FTO_102399 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1128
3 BASSI PATHANA PB2618002_230123FTO_102399 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1128
4 BASSI PATHANA PB2618002_230123FTO_102399 State Bank of India SBIN0050014 BASSI PATHANA 1692
5 BASSI PATHANA PB2618002_230123FTO_102399 State Bank of India SBIN0050129 SIRHIND CITY 5076

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