Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:49 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_270723FTO_37805
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-18-002-031-001/86
(JODHPUR) 		2618002000NRG24270720230158781 27/07/2023 Kiranpal Kaur 2618002WL006638 Kiranpal Kaur 00152 HDFC0000800 2121 2121 Processed 01/08/2023 4047830339 Kiranpal Kaur ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG24270720230158947 27/07/2023 Gurjant Singh 2618002WL006641 Gurjant Singh 00152 HDFC0003082 1818 1818 Processed 01/08/2023 4047830336 Gurjant Singh ()
3 BASSI PATHANA PB-18-002-045-001/50
(LADPURI) 		2618002000NRG24270720230158953 27/07/2023 RANJIT KAUR 2618002WL006641 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 01/08/2023 4047830337 RANJIT KAUR ()
4 BASSI PATHANA PB-18-002-045-001/64
(LADPURI) 		2618002000NRG24270720230158964 27/07/2023 BALJEET KAUR 2618002WL006641 BALJEET KAUR 00152 HDFC0003082 1818 1818 Processed 01/08/2023 4047830323 BALJEET KAUR ()
5 BASSI PATHANA PB-18-002-045-001/81
(LADPURI) 		2618002000NRG24270720230158974 27/07/2023 BALJINDER KAUR 2618002WL006641 BALJINDER KAUR 00152 HDFC0003082 1818 1818 Processed 01/08/2023 4047830338 BALJINDER KAUR ()
SubTotal 7272 7272
6 BASSI PATHANA PB-18-002-046-001/135
(LULLON) 		2618002000NRG24270720230157987 27/07/2023 KULDEEP KAUR 2618002WL006619 KULDEEP KAUR 00152 HDFC0003148 909 909 Processed 01/08/2023 4047830335 KULDEEP KAUR ()
SubTotal 909 909
7 BASSI PATHANA PB-18-002-031-001/16
(JODHPUR) 		2618002000NRG24270720230158741 27/07/2023 JASPAL KAUR 2618002WL006638 JASPAL KAUR 00176 IDIB000B689 1818 1818 Processed 01/08/2023 4047830324 JASPAL KAUR ()
SubTotal 1818 1818
8 BASSI PATHANA PB-18-002-028-001/156
(JAWANDA) 		2618002000NRG24270720230160335 27/07/2023 Gurjeet kaur 2618002WL006671 Gurjeet kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/08/2023 4047830327 No Such Account
SubTotal 1818 1818
9 BASSI PATHANA PB-18-002-028-001/9
(JAWANDA) 		2618002000NRG24270720230160349 27/07/2023 AMARJIT KAUR 2618002WL006671 AMARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 01/08/2023 4047830331 AMARJIT KAUR ()
10 BASSI PATHANA PB-18-002-037-001/155
(KALOUR) 		2618002000NRG24270720230158114 27/07/2023 SURINDER KAUR 2618002WL006621 SURINDER KAUR 00354 PUNB0271200 1515 1515 Processed 01/08/2023 4047830325 SURINDER KAUR ()
11 BASSI PATHANA PB-18-002-037-001/97
(KALOUR) 		2618002000NRG24270720230158175 27/07/2023 PARAMJIT KAUR 2618002WL006621 PARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 01/08/2023 4047830334 PARAMJIT KAUR ()
12 BASSI PATHANA PB-18-002-046-001/129
(LULLON) 		2618002000NRG24270720230157983 27/07/2023 KULDEEP KAUR 2618002WL006619 KULDEEP KAUR 00354 PUNB0271200 909 909 Processed 01/08/2023 4047830330 KULDEEP KAUR ()
13 BASSI PATHANA PB-18-002-046-001/132
(LULLON) 		2618002000NRG24270720230157984 27/07/2023 NASIB SINGH 2618002WL006619 NASIB SINGH 00354 PUNB0271200 909 909 Processed 01/08/2023 4047830332 NASIB SINGH ()
14 BASSI PATHANA PB-18-002-046-001/54
(LULLON) 		2618002000NRG24270720230158014 27/07/2023 Harnaik Singh 2618002WL006619 Harnaik Singh 00354 PUNB0271200 909 909 Processed 01/08/2023 4047830333 Harnaik Singh ()
15 BASSI PATHANA PB-18-002-046-001/91
(LULLON) 		2618002000NRG24270720230158032 27/07/2023 HEMRAJ SINGH 2618002WL006619 HEMRAJ SINGH 00354 PUNB0271200 606 606 Processed 01/08/2023 4047830326 HEMRAJ SINGH ()
SubTotal 7575 7575
16 BASSI PATHANA PB-18-002-046-001/179
(LULLON) 		2618002000NRG24270720230158001 27/07/2023 Balvinder Kaur 2618002WL006619 Balvinder Kaur 00415 SBIN0050418 1212 1212 Processed 01/08/2023 4047830329 MRS BALVINDER KAUR ()
SubTotal 1212 1212
17 BASSI PATHANA PB-18-002-045-001/89
(LADPURI) 		2618002000NRG24270720230158980 27/07/2023 Paramjit Singh 2618002WL006641 Paramjit Singh 00462 UCBA0000915 1818 1818 Processed 01/08/2023 4047830328 PARAMJIT SINGH SO RAMJI DASS ()
SubTotal 1818 1818
Total 24543 24543

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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_270723FTO_37805 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 2121
2 BASSI PATHANA PB2618002_270723FTO_37805 HDFC HDFC0003082 KHERI NOUDH SINGH 7272
3 BASSI PATHANA PB2618002_270723FTO_37805 HDFC HDFC0003148 NANDPUR KALOUR 3148 909
4 BASSI PATHANA PB2618002_270723FTO_37805 Indian Bank IDIB000B689 BASSI PATHANA 1818
5 BASSI PATHANA PB2618002_270723FTO_37805 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
6 BASSI PATHANA PB2618002_270723FTO_37805 Punjab National Bank PUNB0271200 NANDPUR KALAUR 7575
7 BASSI PATHANA PB2618002_270723FTO_37805 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1212
8 BASSI PATHANA PB2618002_270723FTO_37805 UCO Bank UCBA0000915 RAIPUR MAJRI 1818

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