Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:01 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_170823FTO_44778
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-18-002-039-001/56
(KHALASPUR) 		2618002000NRG24170820230194040 17/08/2023 KARAMJIT KAUR 2618002WL0008049 KARAMJIT KAUR 00349 PSIB0021162 1515 1515 Processed 25/08/2023 4834561049 KARAMJIT KAUR ()
2 BASSI PATHANA PB-18-002-039-001/56
(KHALASPUR) 		2618002000NRG24170820230194041 17/08/2023 KARAMJIT KAUR 2618002WL0008049 KARAMJIT KAUR 00349 PSIB0021162 1818 1818 Processed 25/08/2023 4834561048 KARAMJIT KAUR ()
SubTotal 3333 3333
3 BASSI PATHANA PB-18-002-018-001/11
(FATEHPUR ARAINA) 		2618002000NRG24170820230194042 17/08/2023 DALBAGH KAUR 2618002WL0008050 DALBAGH KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/08/2023 4834561054 No Such Account
4 BASSI PATHANA PB-18-002-020-001/11
(GANDUA KALAN) 		2618002000NRG24170820230194043 17/08/2023 JASWINDER KAUR 2618002WL0008051 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834561064 JASWINDER KAUR ()
5 BASSI PATHANA PB-18-002-028-001/156
(JAWANDA) 		2618002000NRG24170820230193321 17/08/2023 Gurjeet kaur 2618002WL0008021 Gurjeet kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/08/2023 4834561053 No Such Account
6 BASSI PATHANA PB-18-002-028-001/156
(JAWANDA) 		2618002000NRG24170820230193322 17/08/2023 Gurjeet kaur 2618002WL0008021 Gurjeet kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/08/2023 4834561052 No Such Account
7 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24170820230194046 17/08/2023 DALJIT KAUR 2618002WL0008053 DALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834561063 DALJIT KAUR ()
8 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24170820230194047 17/08/2023 DALJIT KAUR 2618002WL0008053 DALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834561062 DALJIT KAUR ()
SubTotal 9393 9393
9 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG24170820230193388 17/08/2023 JASVEER KAUR 2618002WL0008023 JASVEER KAUR 00354 PUNB0045310 2121 2121 Processed 25/08/2023 4834561050 JASVEER KAUR ()
10 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG24170820230193389 17/08/2023 DARSHAN SINGH 2618002WL0008023 DARSHAN SINGH 00354 PUNB0045310 1818 1818 Processed 25/08/2023 4834561067 DARSHAN SINGH ()
SubTotal 3939 3939
11 BASSI PATHANA PB-18-002-037-001/210
(KALOUR) 		2618002000NRG24170820230192875 17/08/2023 JASVIR KAUR 2618002WL0007994 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 25/08/2023 4834561066 JASVIR KAUR ()
12 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG24170820230193319 17/08/2023 RANI BEGAM 2618002WL0008019 RANI BEGAM 00354 PUNB0271200 1515 1515 Processed 25/08/2023 4834561051 RANI BEGAM ()
SubTotal 2424 2424
13 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24170820230193434 17/08/2023 KRISHANA 2618002WL0008025 KRISHANA 00354 PUNB0590600 2424 2424 Processed 25/08/2023 4834561065 KRISHANA ()
SubTotal 2424 2424
14 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG24170820230193318 17/08/2023 SUKHJIT KAUR 2618002WL0008018 SUKHJIT KAUR 00415 SBIN0050014 2121 2121 Processed 25/08/2023 4834561060 MR SUKHJIT KAUR ()
15 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG24170820230193320 17/08/2023 DARSHAN KAUR 2618002WL0008020 DARSHAN KAUR 00415 SBIN0050014 2121 2121 Processed 25/08/2023 4834561061 MRS DARSHAN KAUR ()
SubTotal 4242 4242
16 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG24170820230193435 17/08/2023 LABH KAUR 2618002WL0008026 LABH KAUR 00415 SBIN0050129 2121 2121 Processed 25/08/2023 4834561057 MRS LABH KAUR ()
17 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG24170820230194036 17/08/2023 PARVINDER KAUR 2618002WL0008048 PARVINDER KAUR 00415 SBIN0050129 1212 1212 Processed 25/08/2023 4834561055 MRS PARVINDER KAUR ()
18 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG24170820230194037 17/08/2023 PARVINDER KAUR 2618002WL0008048 PARVINDER KAUR 00415 SBIN0050129 1818 1818 Processed 25/08/2023 4834561056 MRS PARVINDER KAUR ()
SubTotal 5151 5151
19 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG24170820230194038 17/08/2023 JASPAL KAUR 2618002WL0008049 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 25/08/2023 4834561058 MRS JASPAL KAUR ()
20 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG24170820230194039 17/08/2023 JASPAL KAUR 2618002WL0008049 JASPAL KAUR 00415 SBIN0050418 2121 2121 Processed 25/08/2023 4834561059 MRS JASPAL KAUR ()
SubTotal 3939 3939
Total 34845 34845

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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_170823FTO_44778 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 3333
2 BASSI PATHANA PB2618002_170823FTO_44778 Punjab Gramin Bank PUNB0PGB003 Pirjain 9393
3 BASSI PATHANA PB2618002_170823FTO_44778 Punjab National Bank PUNB0045310 Sirhind 3939
4 BASSI PATHANA PB2618002_170823FTO_44778 Punjab National Bank PUNB0271200 NANDPUR KALAUR 2424
5 BASSI PATHANA PB2618002_170823FTO_44778 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2424
6 BASSI PATHANA PB2618002_170823FTO_44778 State Bank of India SBIN0050014 BASSI PATHANA 4242
7 BASSI PATHANA PB2618002_170823FTO_44778 State Bank of India SBIN0050129 SIRHIND CITY 5151
8 BASSI PATHANA PB2618002_170823FTO_44778 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3939

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