Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:46:45 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_190623FTO_23304
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-18-002-021-001/56
(GOPALON) 		2618002000NRG24190620230099330 19/06/2023 HARJEET KAUR 2618002WL0004208 HARJEET KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2797505606 HARJEET KAUR ()
2 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24190620230099329 19/06/2023 HARJEET KAUR 2618002WL0004208 HARJEET KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2797505605 HARJEET KAUR ()
3 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24190620230099328 19/06/2023 HARJEET KAUR 2618002WL0004208 HARJEET KAUR 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2797505607 HARJEET KAUR ()
SubTotal 5151 5151
4 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG24190620230097955 19/06/2023 KULWANT KAUR 2618002WL0004164 KULWANT KAUR 00152 HDFC0003082 1818 1818 Processed 27/06/2023 2797505603 KULWANT KAUR ()
SubTotal 1818 1818
5 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG24190620230098121 19/06/2023 JASWANT KAUR 2618002WL0004173 JASWANT KAUR 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2797505614 JASWANT KAUR ()
6 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG24190620230098120 19/06/2023 JASWANT KAUR 2618002WL0004173 JASWANT KAUR 00152 HDFC0003148 1212 1212 Processed 27/06/2023 2797505613 JASWANT KAUR ()
7 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG24190620230098119 19/06/2023 JASWANT KAUR 2618002WL0004173 JASWANT KAUR 00152 HDFC0003148 1212 1212 Processed 27/06/2023 2797505612 JASWANT KAUR ()
8 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG24190620230098118 19/06/2023 JASWANT KAUR 2618002WL0004173 JASWANT KAUR 00152 HDFC0003148 909 909 Processed 27/06/2023 2797505611 JASWANT KAUR ()
9 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG24190620230097938 19/06/2023 KARNAIL SINGH 2618002WL0004157 KARNAIL SINGH 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2797505610 KARNAIL SINGH ()
10 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG24190620230097937 19/06/2023 KARNAIL SINGH 2618002WL0004157 KARNAIL SINGH 00152 HDFC0003148 1515 1515 Processed 27/06/2023 2797505609 KARNAIL SINGH ()
11 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG24190620230097936 19/06/2023 KARNAIL SINGH 2618002WL0004157 KARNAIL SINGH 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2797505608 KARNAIL SINGH ()
SubTotal 10302 10302
12 BASSI PATHANA PB-18-002-038-001/1
(KALONDI) 		2618002000NRG24190620230099331 19/06/2023 HARJINDER SINGH 2618002WL0004209 HARJINDER SINGH 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2797505615 HARJINDER SINGH ()
13 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG24190620230097953 19/06/2023 MANPREET KAUR 2618002WL0004162 MANPREET KAUR 00349 PSIB0021162 1515 1515 Processed 27/06/2023 2797505600 MANPREET KAUR ()
14 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG24190620230097948 19/06/2023 MANPREET KAUR 2618002WL0004162 MANPREET KAUR 00349 PSIB0021162 1212 1212 Processed 27/06/2023 2797505602 MANPREET KAUR ()
15 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG24190620230097947 19/06/2023 MANPREET KAUR 2618002WL0004162 MANPREET KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2797505601 MANPREET KAUR ()
SubTotal 6363 6363
16 BASSI PATHANA PB-18-002-020-001/11
(GANDUA KALAN) 		2618002000NRG24190620230097942 19/06/2023 JASWINDER KAUR 2618002WL0004159 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2797505616 JASWINDER KAUR ()
17 BASSI PATHANA PB-18-002-032-001/97
(KAJAL MAJRA) 		2618002000NRG24190620230098124 19/06/2023 Bahadar Singh 2618002WL0004173 Bahadar Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797505596 Bahadar Singh ()
18 BASSI PATHANA PB-18-002-032-001/97
(KAJAL MAJRA) 		2618002000NRG24190620230098123 19/06/2023 Bahadar Singh 2618002WL0004173 Bahadar Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797505597 Bahadar Singh ()
19 BASSI PATHANA PB-18-002-032-001/97
(KAJAL MAJRA) 		2618002000NRG24190620230098122 19/06/2023 Bahadar Singh 2618002WL0004173 Bahadar Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797505594 Bahadar Singh ()
SubTotal 7575 7575
20 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG24190620230097954 19/06/2023 KAMALJEET kaur 2618002WL0004163 KAMALJEET kaur 00354 PUNB0271200 2121 2121 Processed 28/06/2023 2797505599 KAMALJEET kaur ()
SubTotal 2121 2121
21 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG24190620230097939 19/06/2023 HARMESH SINGH 2618002WL0004158 HARMESH SINGH 00354 PUNB0590600 1212 1212 Processed 28/06/2023 2797505598 HARMESH SINGH ()
SubTotal 1212 1212
22 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24190620230097941 19/06/2023 KRISHANA 2618002WL0004158 KRISHANA 00415 SBIN0050014 1212 1212 Processed 27/06/2023 2797505592 MRS KARISHNA ()
23 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24190620230097940 19/06/2023 KRISHANA 2618002WL0004158 KRISHANA 00415 SBIN0050014 1212 1212 Processed 27/06/2023 2797505591 MRS KARISHNA ()
24 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG24190620230097946 19/06/2023 JASPAL KAUR 2618002WL0004162 JASPAL KAUR 00415 SBIN0050014 1515 1515 Processed 27/06/2023 2797505586 MRS JASPAL KAUR ()
25 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG24190620230097945 19/06/2023 JASPAL KAUR 2618002WL0004162 JASPAL KAUR 00415 SBIN0050014 1212 1212 Processed 27/06/2023 2797505584 MRS JASPAL KAUR ()
26 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG24190620230097952 19/06/2023 JASPAL KAUR 2618002WL0004162 JASPAL KAUR 00415 SBIN0050014 1515 1515 Processed 27/06/2023 2797505587 MRS JASPAL KAUR ()
27 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24190620230097951 19/06/2023 KULDEEP KAUR 2618002WL0004162 KULDEEP KAUR 00415 SBIN0050014 1515 1515 Rejected 28/06/2023 2797505617 Account closed
28 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24190620230097950 19/06/2023 KULDEEP KAUR 2618002WL0004162 KULDEEP KAUR 00415 SBIN0050014 1515 1515 Rejected 28/06/2023 2797505618 Account closed
29 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24190620230097949 19/06/2023 KULDEEP KAUR 2618002WL0004162 KULDEEP KAUR 00415 SBIN0050014 1212 1212 Rejected 28/06/2023 2797505585 Account closed
30 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24190620230097958 19/06/2023 GURJIT KAUR 2618002WL0004166 GURJIT KAUR 00415 SBIN0050014 1515 1515 Processed 27/06/2023 2797505593 MRS GURJIT KAUR ()
31 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24190620230097959 19/06/2023 HARJINDER KAUR 2618002WL0004166 HARJINDER KAUR 00415 SBIN0050014 1515 1515 Processed 27/06/2023 2797505595 MS HARJINDER KAUR ()
SubTotal 13938 13938
32 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG24190620230097944 19/06/2023 LABH KAUR 2618002WL0004161 LABH KAUR 00415 SBIN0050129 1515 1515 Processed 27/06/2023 2797505590 MRS LABH KAUR ()
SubTotal 1515 1515
33 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG24190620230097943 19/06/2023 GURMAIL KAUR 2618002WL0004160 GURMAIL KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2797505604 MS GURMEL KAUR ()
34 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG24190620230097956 19/06/2023 PARKASH KAUR 2618002WL0004165 PARKASH KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2797505589 MR PARKASH KAUR ()
35 BASSI PATHANA PB-18-002-054-001/38
(MEHDOODAN) 		2618002000NRG24190620230097957 19/06/2023 KULWINDER KAUR 2618002WL0004165 KULWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2797505588 MRS KULWINDER KAUR ()
SubTotal 5454 5454
Total 55449 55449

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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_190623FTO_23304 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 5151
2 BASSI PATHANA PB2618002_190623FTO_23304 HDFC HDFC0003082 KHERI NOUDH SINGH 1818
3 BASSI PATHANA PB2618002_190623FTO_23304 HDFC HDFC0003148 NANDPUR KALOUR 3148 10302
4 BASSI PATHANA PB2618002_190623FTO_23304 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 6363
5 BASSI PATHANA PB2618002_190623FTO_23304 Punjab Gramin Bank PUNB0PGB003 Garranga 5151
6 BASSI PATHANA PB2618002_190623FTO_23304 Punjab Gramin Bank PUNB0PGB003 Pirjain 2424
7 BASSI PATHANA PB2618002_190623FTO_23304 Punjab National Bank PUNB0271200 NANDPUR KALAUR 2121
8 BASSI PATHANA PB2618002_190623FTO_23304 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1212
9 BASSI PATHANA PB2618002_190623FTO_23304 State Bank of India SBIN0050014 BASSI PATHANA 13938
10 BASSI PATHANA PB2618002_190623FTO_23304 State Bank of India SBIN0050129 SIRHIND CITY 1515
11 BASSI PATHANA PB2618002_190623FTO_23304 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 5454

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