Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:08 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_211223FTO_78955
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-18-002-057-001/124
(MARWA) 		2618002000NRG24211220230339794 21/12/2023 ANGREJ SINGH 2618002WL013999 ANGREJ SINGH 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1552661664 ANGREJ SINGH ()
SubTotal 1818 1818
2 BASSI PATHANA PB-18-002-067-001/10
(RASULPUR) 		2618002000NRG24211220230338938 21/12/2023 Resam 2618002WL013974 Resam 00349 PSIB0021162 1515 1515 Processed 09/03/2024 1552661665 RESAM ()
SubTotal 1515 1515
3 BASSI PATHANA PB-18-002-007-001/36
(VAZIDPUR) 		2618002000NRG24211220230338973 21/12/2023 DALIP KAUR 2618002WL013975 DALIP KAUR 00354 PUNB0121700 3030 3030 Processed 09/03/2024 1552661666 DALIP KAUR ()
SubTotal 3030 3030
4 BASSI PATHANA PB-18-002-046-001/129
(LULLON) 		2618002000NRG24211220230338863 21/12/2023 KULDEEP KAUR 2618002WL013972 KULDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 09/03/2024 1552661675 KULDEEP KAUR ()
5 BASSI PATHANA PB-18-002-046-001/132
(LULLON) 		2618002000NRG24211220230338864 21/12/2023 NASIB SINGH 2618002WL013972 NASIB SINGH 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1552661676 NASIB SINGH ()
6 BASSI PATHANA PB-18-002-046-001/54
(LULLON) 		2618002000NRG24211220230338887 21/12/2023 Harnaik Singh 2618002WL013972 Harnaik Singh 00354 PUNB0271200 2121 2121 Processed 09/03/2024 1552661667 Harnaik Singh ()
7 BASSI PATHANA PB-18-002-046-001/91
(LULLON) 		2618002000NRG24211220230338904 21/12/2023 HEMRAJ SINGH 2618002WL013972 HEMRAJ SINGH 00354 PUNB0271200 1515 1515 Processed 09/03/2024 1552661673 HEMRAJ SINGH ()
8 BASSI PATHANA PB-18-002-052-001/37
(MAIN MAJRI) 		2618002000NRG24211220230339167 21/12/2023 Rano kaur 2618002WL013981 Rano kaur 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1552661671 Rano kaur ()
9 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG24211220230339170 21/12/2023 Jaspal kaur 2618002WL013981 Jaspal kaur 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1552661668 Jaspal kaur ()
10 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG24211220230339173 21/12/2023 CHARANJEET kaur 2618002WL013981 CHARANJEET kaur 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1552661674 CHARANJEET kaur ()
11 BASSI PATHANA PB-18-002-052-001/490
(MAIN MAJRI) 		2618002000NRG24211220230339174 21/12/2023 GURSIMRAN singh 2618002WL013981 GURSIMRAN singh 00354 PUNB0271200 3636 3636 Processed 09/03/2024 1552661672 GURSIMRAN singh ()
12 BASSI PATHANA PB-18-002-057-001/1
(MARWA) 		2618002000NRG24211220230339772 21/12/2023 JASVIR SINGH 2618002WL013999 JASVIR SINGH 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1552661669 JASVIR SINGH ()
13 BASSI PATHANA PB-18-002-057-001/21
(MARWA) 		2618002000NRG24211220230339797 21/12/2023 PRITAM KAUR 2618002WL013999 PRITAM KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1552661677 PRITAM KAUR ()
SubTotal 26664 26664
14 BASSI PATHANA PB-18-002-030-001/2
(JANDALI) 		2618002000NRG24211220230338994 21/12/2023 RAJ RANI 2618002WL013976 RAJ RANI 00415 SBIN0050129 2727 2727 Processed 09/03/2024 1552661670 MRS RAJ RANI ()
SubTotal 2727 2727
15 BASSI PATHANA PB-18-002-057-001/123
(MARWA) 		2618002000NRG24211220230339793 21/12/2023 INDERPREET SINGH 2618002WL013999 INDERPREET SINGH 00415 SBIN0050131 1818 1818 Processed 09/03/2024 1552661678 MR INDERPREET SINGH ()
SubTotal 1818 1818
Total 37572 37572

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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_211223FTO_78955 HDFC HDFC0003148 NANDPUR KALOUR 3148 1818
2 BASSI PATHANA PB2618002_211223FTO_78955 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1515
3 BASSI PATHANA PB2618002_211223FTO_78955 Punjab National Bank PUNB0121700 BASSI PATHANA 3030
4 BASSI PATHANA PB2618002_211223FTO_78955 Punjab National Bank PUNB0271200 NANDPUR KALAUR 26664
5 BASSI PATHANA PB2618002_211223FTO_78955 State Bank of India SBIN0050129 SIRHIND CITY 2727
6 BASSI PATHANA PB2618002_211223FTO_78955 State Bank of India SBIN0050131 CHUNI KALAN 1818

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