Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_260623FTO_26031
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-18-002-065-001/5
(RAILI) 		2618002000NRG24260620230113588 26/06/2023 Gurjit kaur 2618002WL004714 Gurjit kaur 00045 BARB0VJFAGA 2121 2121 Processed 14/07/2023 3439509936 Gurjit kaur ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-060-001/32
(NANOWAL) 		2618002000NRG24260620230114293 26/06/2023 PARWINDER KAUR 2618002WL004735 PARWINDER KAUR 00078 CNRB0004600 2121 2121 Processed 14/07/2023 3439509948 PARWINDER KAUR ()
SubTotal 2121 2121
3 BASSI PATHANA PB-18-002-008-001/32
(BEHRAMPUR) 		2618002000NRG24260620230113901 26/06/2023 Lakhbir Kaur 2618002WL004722 Lakhbir Kaur 00152 HDFC0000800 606 606 Processed 14/07/2023 3439509947 Lakhbir Kaur ()
SubTotal 606 606
4 BASSI PATHANA PB-18-002-068-001/61
(RUPALHERI) 		2618002000NRG24260620230113642 26/06/2023 Nisha Kaur 2618002WL004715 Nisha Kaur 00152 HDFC0002767 1818 1818 Processed 14/07/2023 3439509935 Nisha Kaur ()
SubTotal 1818 1818
5 BASSI PATHANA PB-18-002-034-001/85
(KERI BHAI KI) 		2618002000NRG24260620230113500 26/06/2023 SANJU DEVI 2618002WL004710 SANJU DEVI 00152 HDFC0003148 1818 1818 Processed 14/07/2023 3439509898 SANJU DEVI ()
SubTotal 1818 1818
6 BASSI PATHANA PB-18-002-040-001/103
(KAMALI) 		2618002000NRG24260620230114145 26/06/2023 SARABJIT KAUR 2618002WL004732 SARABJIT KAUR 00152 HDFC0003601 1515 1515 Processed 14/07/2023 3439509934 SARABJIT KAUR ()
7 BASSI PATHANA PB-18-002-040-001/116
(KAMALI) 		2618002000NRG24260620230114148 26/06/2023 RATAN SINGH 2618002WL004732 RATAN SINGH 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3439509931 RATAN SINGH ()
8 BASSI PATHANA PB-18-002-040-001/70
(KAMALI) 		2618002000NRG24260620230114185 26/06/2023 SUKHWINDER kaur 2618002WL004732 SUKHWINDER kaur 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3439509933 SUKHWINDER kaur ()
9 BASSI PATHANA PB-18-002-068-001/62
(RUPALHERI) 		2618002000NRG24260620230113643 26/06/2023 ACCHAR KAUR 2618002WL004715 ACCHAR KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3439509932 ACCHAR KAUR ()
SubTotal 7575 7575
10 BASSI PATHANA PB-18-002-031-001/16
(JODHPUR) 		2618002000NRG24260620230113400 26/06/2023 JASPAL KAUR 2618002WL004707 JASPAL KAUR 00176 IDIB000B689 1212 1212 Processed 14/07/2023 3439509930 JASPAL KAUR ()
11 BASSI PATHANA PB-18-002-065-001/3
(RAILI) 		2618002000NRG24260620230113581 26/06/2023 Satpal kaur 2618002WL004714 Satpal kaur 00176 IDIB000B689 2121 2121 Processed 14/07/2023 3439509929 Satpal kaur ()
SubTotal 3333 3333
12 BASSI PATHANA PB-18-002-065-001/48
(RAILI) 		2618002000NRG24260620230113586 26/06/2023 KIRAN 2618002WL004714 KIRAN 00176 IDIB000F512 2121 2121 Processed 14/07/2023 3439509946 KIRAN ()
13 BASSI PATHANA PB-18-002-065-001/63
(RAILI) 		2618002000NRG24260620230113598 26/06/2023 Sandeep kaur 2618002WL004714 Sandeep kaur 00176 IDIB000F512 1818 1818 Processed 14/07/2023 3439509928 Sandeep kaur ()
SubTotal 3939 3939
14 BASSI PATHANA PB-18-002-065-001/26
(RAILI) 		2618002000NRG24260620230113580 26/06/2023 BHADAR SINGH 2618002WL004714 BHADAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439509907 BHADAR SINGH ()
SubTotal 2121 2121
15 BASSI PATHANA PB-18-002-029-001/26
(JAI SINGH WALA) 		2618002000NRG24260620230113355 26/06/2023 KARNAIL KAUR 2618002WL004705 KARNAIL KAUR 00349 PSIB0000136 2121 2121 Processed 14/07/2023 3439509899 KARNAIL KAUR ()
16 BASSI PATHANA PB-18-002-060-001/17
(NANOWAL) 		2618002000NRG24260620230114286 26/06/2023 BHINDER KAUR 2618002WL004735 BHINDER KAUR 00349 PSIB0000136 2121 2121 Processed 14/07/2023 3439509927 BHINDER KAUR ()
SubTotal 4242 4242
17 BASSI PATHANA PB-18-002-068-001/83
(RUPALHERI) 		2618002000NRG24260620230113656 26/06/2023 Sukhwinder singh 2618002WL004715 Sukhwinder singh 00349 PSIB0000217 2121 2121 Processed 14/07/2023 3439509945 Sukhwinder singh ()
18 BASSI PATHANA PB-18-002-068-001/90
(RUPALHERI) 		2618002000NRG24260620230113661 26/06/2023 Gurwinder singh 2618002WL004715 Gurwinder singh 00349 PSIB0000217 1818 1818 Processed 14/07/2023 3439509926 Gurwinder singh ()
SubTotal 3939 3939
19 BASSI PATHANA PB-18-002-060-001/108
(NANOWAL) 		2618002000NRG24260620230114283 26/06/2023 Balwinder Singh 2618002WL004735 Balwinder Singh 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3439509904 No Such Account
SubTotal 303 303
20 BASSI PATHANA PB-18-002-065-001/53
(RAILI) 		2618002000NRG24260620230113590 26/06/2023 Sukhjinder singh 2618002WL004714 Sukhjinder singh 00354 PUNB0045310 1818 1818 Processed 14/07/2023 3439509944 Sukhjinder singh ()
21 BASSI PATHANA PB-18-002-073-001/7
(SHAHZADPUR) 		2618002000NRG24260620230113682 26/06/2023 MUKHTEYAR KAUR 2618002WL004716 MUKHTEYAR KAUR 00354 PUNB0045310 2121 2121 Processed 14/07/2023 3439509925 MUKHTEYAR KAUR ()
SubTotal 3939 3939
22 BASSI PATHANA PB-18-002-004-001/82
(BAG SIKANDER) 		2618002000NRG24260620230113137 26/06/2023 GURDEEP KAUR 2618002WL004697 GURDEEP KAUR 00354 PUNB0064510 606 606 Processed 14/07/2023 3439509922 GURDEEP KAUR ()
23 BASSI PATHANA PB-18-002-016-001/15
(DAMHERI) 		2618002000NRG24260620230113185 26/06/2023 MANJIT KAUR 2618002WL004699 MANJIT KAUR 00354 PUNB0064510 1818 1818 Processed 14/07/2023 3439509943 MANJIT KAUR ()
24 BASSI PATHANA PB-18-002-019-001/170
(FEROZPUR) 		2618002000NRG24260620230113309 26/06/2023 JASWINDER KAUR 2618002WL004702 JASWINDER KAUR 00354 PUNB0064510 1818 1818 Processed 14/07/2023 3439509923 JASWINDER KAUR ()
25 BASSI PATHANA PB-18-002-030-001/97
(JANDALI) 		2618002000NRG24260620230113390 26/06/2023 KHUSHWINDER KAUR 2618002WL004706 KHUSHWINDER KAUR 00354 PUNB0064510 2424 2424 Processed 14/07/2023 3439509924 KHUSHWINDER KAUR ()
SubTotal 6666 6666
26 BASSI PATHANA PB-18-002-007-001/36
(VAZIDPUR) 		2618002000NRG24260620230114363 26/06/2023 DALIP KAUR 2618002WL004737 DALIP KAUR 00354 PUNB0121700 1818 1818 Processed 14/07/2023 3439509921 DALIP KAUR ()
27 BASSI PATHANA PB-18-002-016-001/73
(DAMHERI) 		2618002000NRG24260620230113227 26/06/2023 GURTEJ SINGH 2618002WL004699 GURTEJ SINGH 00354 PUNB0121700 1818 1818 Processed 14/07/2023 3439509920 GURTEJ SINGH ()
28 BASSI PATHANA PB-18-002-016-001/95
(DAMHERI) 		2618002000NRG24260620230113236 26/06/2023 RAJWINDER KAUR 2618002WL004699 RAJWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 14/07/2023 3439509942 RAJWINDER KAUR ()
SubTotal 5454 5454
29 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG24260620230114307 26/06/2023 SURINDER KAUR 2618002WL004736 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 14/07/2023 3439509941 SURINDER KAUR ()
30 BASSI PATHANA PB-18-002-025-001/27
(HIMATPURA) 		2618002000NRG24260620230113351 26/06/2023 SURINDER KAUR 2618002WL004704 SURINDER KAUR 00354 PUNB0271200 2424 2424 Processed 14/07/2023 3439509901 SURINDER KAUR ()
31 BASSI PATHANA PB-18-002-032-001/12
(KAJAL MAJRA) 		2618002000NRG24260620230113442 26/06/2023 RAM ASRA 2618002WL004708 RAM ASRA 00354 PUNB0271200 2121 2121 Processed 14/07/2023 3439509919 RAM ASRA ()
32 BASSI PATHANA PB-18-002-032-001/19
(KAJAL MAJRA) 		2618002000NRG24260620230113445 26/06/2023 BALJINDER SINGH 2618002WL004708 BALJINDER SINGH 00354 PUNB0271200 2121 2121 Processed 14/07/2023 3439509918 BALJINDER SINGH ()
33 BASSI PATHANA PB-18-002-032-001/7
(KAJAL MAJRA) 		2618002000NRG24260620230113451 26/06/2023 HARINDER KAUR 2618002WL004708 HARINDER KAUR 00354 PUNB0271200 2121 2121 Processed 14/07/2023 3439509917 HARINDER KAUR ()
34 BASSI PATHANA PB-18-002-032-001/8
(KAJAL MAJRA) 		2618002000NRG24260620230113452 26/06/2023 MALKIT SINGH 2618002WL004708 MALKIT SINGH 00354 PUNB0271200 2121 2121 Processed 14/07/2023 3439509914 MALKIT SINGH ()
35 BASSI PATHANA PB-18-002-032-001/88
(KAJAL MAJRA) 		2618002000NRG24260620230113453 26/06/2023 DALJIT SINGH 2618002WL004708 DALJIT SINGH 00354 PUNB0271200 2121 2121 Processed 14/07/2023 3439509900 DALJIT SINGH ()
36 BASSI PATHANA PB-18-002-036-001/46
(KOTLA) 		2618002000NRG24260620230113516 26/06/2023 ASHA RANI 2618002WL004711 ASHA RANI 00354 PUNB0271200 909 909 Processed 14/07/2023 3439509915 ASHA RANI ()
37 BASSI PATHANA PB-18-002-036-001/58
(KOTLA) 		2618002000NRG24260620230113523 26/06/2023 KULVIR SINGH 2618002WL004711 KULVIR SINGH 00354 PUNB0271200 1818 1818 Processed 14/07/2023 3439509916 KULVIR SINGH ()
38 BASSI PATHANA PB-18-002-058-001/262
(NANDPUR) 		2618002000NRG24260620230114227 26/06/2023 PARAMJEET KAUR 2618002WL004734 PARAMJEET KAUR 00354 PUNB0271200 1818 1818 Processed 14/07/2023 3439509902 PARAMJEET KAUR ()
39 BASSI PATHANA PB-18-002-058-001/487
(NANDPUR) 		2618002000NRG24260620230114274 26/06/2023 NIRMAL SINGH 2618002WL004734 NIRMAL SINGH 00354 PUNB0271200 1818 1818 Processed 14/07/2023 3439509940 NIRMAL SINGH ()
SubTotal 21210 21210
40 BASSI PATHANA PB-18-002-004-001/15
(BAG SIKANDER) 		2618002000NRG24260620230113117 26/06/2023 SUKHDEEP KAUR 2618002WL004697 SUKHDEEP KAUR 00354 PUNB0590600 1212 1212 Processed 14/07/2023 3439509913 SUKHDEEP KAUR ()
41 BASSI PATHANA PB-18-002-004-001/4
(BAG SIKANDER) 		2618002000NRG24260620230113129 26/06/2023 HARBHJAN KAUR 2618002WL004697 HARBHJAN KAUR 00354 PUNB0590600 2121 2121 Processed 14/07/2023 3439509903 HARBHJAN KAUR ()
SubTotal 3333 3333
42 BASSI PATHANA PB-18-002-013-001/78
(DHUNDA) 		2618002000NRG24260620230113282 26/06/2023 HARBANS SINGH 2618002WL004701 HARBANS SINGH 00415 SBIN0050014 1818 1818 Processed 14/07/2023 3439509912 MR HARBANS SINGH ()
43 BASSI PATHANA PB-18-002-016-001/38
(DAMHERI) 		2618002000NRG24260620230113215 26/06/2023 SURINDER KAUR 2618002WL004699 SURINDER KAUR 00415 SBIN0050014 1818 1818 Processed 14/07/2023 3439509939 MRS SURINDER KAUR ()
SubTotal 3636 3636
44 BASSI PATHANA PB-18-002-030-001/2
(JANDALI) 		2618002000NRG24260620230113372 26/06/2023 RAJ RANI 2618002WL004706 RAJ RANI 00415 SBIN0050129 2424 2424 Processed 14/07/2023 3439509911 MRS RAJ RANI ()
SubTotal 2424 2424
45 BASSI PATHANA PB-18-002-003-001/16
(BHANGUAN) 		2618002000NRG24260620230113930 26/06/2023 HARPREET KAUR 2618002WL004724 HARPREET KAUR 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3439509906 MS HARPREET KAUR ()
46 BASSI PATHANA PB-18-002-054-001/117
(MEHDOODAN) 		2618002000NRG24260620230113546 26/06/2023 BALVIR SINGH 2618002WL004713 BALVIR SINGH 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3439509910 MR BALVIR SINGH ()
47 BASSI PATHANA PB-18-002-054-001/69
(MEHDOODAN) 		2618002000NRG24260620230113568 26/06/2023 GURMAIL KAUR 2618002WL004713 GURMAIL KAUR 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3439509938 SHRI CHARAN SINGH ()
48 BASSI PATHANA PB-18-002-065-001/16
(RAILI) 		2618002000NRG24260620230113577 26/06/2023 Paramjit kaur 2618002WL004714 Paramjit kaur 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3439509905 MRS PARAMJIT KAUR ()
SubTotal 6666 6666
49 BASSI PATHANA PB-18-002-004-001/134
(BAG SIKANDER) 		2618002000NRG24260620230113114 26/06/2023 RAMANJOT KAUR 2618002WL004697 RAMANJOT KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3439509937 RAMANJOT KAUR ()
SubTotal 2121 2121
50 BASSI PATHANA PB-18-002-024-001/48
(HARLALPURA) 		2618002000NRG24260620230114127 26/06/2023 Sawaran kaur 2618002WL004731 Sawaran kaur 00468 UBIN0560405 1515 1515 Processed 14/07/2023 3439509909 Sawaran kaur ()
SubTotal 1515 1515
51 BASSI PATHANA PB-18-002-024-001/89
(HARLALPURA) 		2618002000NRG24260620230114138 26/06/2023 BALJINDER SINGH 2618002WL004731 BALJINDER SINGH 00468 UBIN0821845 1818 1818 Processed 14/07/2023 3439509908 BALJINDER SINGH ()
SubTotal 1818 1818
Total 92718 92718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_260623FTO_26031 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2121
2 BASSI PATHANA PB2618002_260623FTO_26031 Canara Bank CNRB0004600 MORINDA 2121
3 BASSI PATHANA PB2618002_260623FTO_26031 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 606
4 BASSI PATHANA PB2618002_260623FTO_26031 HDFC HDFC0002767 CHUNI KALAN 1818
5 BASSI PATHANA PB2618002_260623FTO_26031 HDFC HDFC0003148 NANDPUR KALOUR 3148 1818
6 BASSI PATHANA PB2618002_260623FTO_26031 HDFC HDFC0003601 Kamali 7575
7 BASSI PATHANA PB2618002_260623FTO_26031 Indian Bank IDIB000B689 BASSI PATHANA 3333
8 BASSI PATHANA PB2618002_260623FTO_26031 Indian Bank IDIB000F512 Fatehgarh Sahib 3939
9 BASSI PATHANA PB2618002_260623FTO_26031 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 2121
10 BASSI PATHANA PB2618002_260623FTO_26031 Punjab & Sind Bank PSIB0000136 Nogawan 4242
11 BASSI PATHANA PB2618002_260623FTO_26031 Punjab & Sind Bank PSIB0000217 chunni kalan 3939
12 BASSI PATHANA PB2618002_260623FTO_26031 Punjab Gramin Bank PUNB0PGB003 Abiana 303
13 BASSI PATHANA PB2618002_260623FTO_26031 Punjab National Bank PUNB0045310 Sirhind 3939
14 BASSI PATHANA PB2618002_260623FTO_26031 Punjab National Bank PUNB0064510 Fatehgarh Sahib 6666
15 BASSI PATHANA PB2618002_260623FTO_26031 Punjab National Bank PUNB0121700 BASSI PATHANA 5454
16 BASSI PATHANA PB2618002_260623FTO_26031 Punjab National Bank PUNB0271200 NANDPUR KALAUR 19392
17 BASSI PATHANA PB2618002_260623FTO_26031 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1818
18 BASSI PATHANA PB2618002_260623FTO_26031 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 3333
19 BASSI PATHANA PB2618002_260623FTO_26031 State Bank of India SBIN0050014 BASSI PATHANA 3636
20 BASSI PATHANA PB2618002_260623FTO_26031 State Bank of India SBIN0050129 SIRHIND CITY 2424
21 BASSI PATHANA PB2618002_260623FTO_26031 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 6666
22 BASSI PATHANA PB2618002_260623FTO_26031 UCO Bank UCBA0000417 SANGHOL 2121
23 BASSI PATHANA PB2618002_260623FTO_26031 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1515
24 BASSI PATHANA PB2618002_260623FTO_26031 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1818

Download In Excel