Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:20 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_310523FTO_16155
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-18-002-045-001/48
(LADPURI) 		2618002000NRG24310520230067520 31/05/2023 KULWANT KAUR 2618002WL0002909 KULWANT KAUR 00152 HDFC0003082 1818 1818 Processed 07/06/2023 2266015793 KULWANT KAUR ()
SubTotal 1818 1818
2 BASSI PATHANA PB-18-002-059-001/129
(NAUGAWAN) 		2618002000NRG24310520230067524 31/05/2023 GURPREET SINGH 2618002WL0002912 GURPREET SINGH 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266015819 GURPREET SINGH ()
SubTotal 2727 2727
3 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24310520230067526 31/05/2023 HARJEET KAUR 2618002WL0002913 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2266015806 No Such Account
4 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24310520230067525 31/05/2023 HARJEET KAUR 2618002WL0002913 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2266015807 No Such Account
5 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG24310520230067450 31/05/2023 JASWANT KAUR 2618002WL0002894 JASWANT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 07/06/2023 2266015798 No Such Account
6 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG24310520230067449 31/05/2023 JASWANT KAUR 2618002WL0002894 JASWANT KAUR 00352 PUNB0PGB003 909 909 Rejected 07/06/2023 2266015797 No Such Account
7 BASSI PATHANA PB-18-002-032-001/97
(KAJAL MAJRA) 		2618002000NRG24310520230067451 31/05/2023 Bahadar Singh 2618002WL0002894 Bahadar Singh 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2266015796 No Such Account
8 BASSI PATHANA PB-18-002-038-001/1
(KALONDI) 		2618002000NRG24310520230067517 31/05/2023 HARJINDER SINGH 2618002WL0002906 HARJINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2266015808 No Such Account
9 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG24310520230067528 31/05/2023 KARNAIL SINGH 2618002WL0002914 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2266015814 No Such Account
10 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG24310520230067527 31/05/2023 KARNAIL SINGH 2618002WL0002914 KARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2266015815 No Such Account
SubTotal 13029 13029
11 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG24310520230067509 31/05/2023 BALJINDER KAUR 2618002WL0002900 BALJINDER KAUR 00354 PUNB0064510 909 909 Processed 07/06/2023 2266015794 BALJINDER KAUR ()
12 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24310520230067514 31/05/2023 DALJIT KAUR 2618002WL0002905 DALJIT KAUR 00354 PUNB0064510 2424 2424 Processed 07/06/2023 2266015811 DALJIT KAUR ()
13 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG24310520230067519 31/05/2023 JASVEER KAUR 2618002WL0002908 JASVEER KAUR 00354 PUNB0064510 1515 1515 Processed 07/06/2023 2266015812 JASVEER KAUR ()
SubTotal 4848 4848
14 BASSI PATHANA PB-18-002-026-001/5
(HAJIPURA) 		2618002000NRG24310520230067513 31/05/2023 JASPAL SINGH 2618002WL0002904 JASPAL SINGH 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266015810 JASPAL SINGH ()
SubTotal 1212 1212
15 BASSI PATHANA PB-18-002-037-001/275
(KALOUR) 		2618002000NRG24310520230067518 31/05/2023 Simranjeet Kaur 2618002WL0002907 Simranjeet Kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266015818 Simranjeet Kaur ()
16 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG24310520230067521 31/05/2023 RANI BEGAM 2618002WL0002910 RANI BEGAM 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266015795 RANI BEGAM ()
SubTotal 4242 4242
17 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG24310520230067510 31/05/2023 JASMEL KAUR 2618002WL0002901 JASMEL KAUR 00354 PUNB0590600 2121 2121 Processed 07/06/2023 2266015817 JASMEL KAUR ()
18 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG24310520230067515 31/05/2023 Harbant Kaur 2618002WL0002905 Harbant Kaur 00354 PUNB0590600 1818 1818 Processed 07/06/2023 2266015809 Harbant Kaur ()
19 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG24310520230067516 31/05/2023 KALYANI KAUR 2618002WL0002905 KALYANI KAUR 00354 PUNB0590600 2424 2424 Processed 07/06/2023 2266015816 KALYANI KAUR ()
SubTotal 6363 6363
20 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24310520230067522 31/05/2023 GURJIT KAUR 2618002WL0002911 GURJIT KAUR 00415 SBIN0050014 1212 1212 Processed 07/06/2023 2266015805 MRS GURJIT KAUR ()
21 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24310520230067523 31/05/2023 HARJINDER KAUR 2618002WL0002911 HARJINDER KAUR 00415 SBIN0050014 2121 2121 Processed 07/06/2023 2266015799 MS HARJINDER KAUR ()
22 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG24300520230064435 31/05/2023 DARSHAN KAUR 2618002WL0002753 DARSHAN KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266015804 MRS DARSHAN KAUR ()
23 BASSI PATHANA PB-18-002-072-001/87
(SHAHEEDGARH) 		2618002000NRG24310520230067529 31/05/2023 BIRDAVINDER SINGH 2618002WL0002915 BIRDAVINDER SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266015803 MR VIRDAVINDER SINGH ()
SubTotal 6969 6969
24 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG24310520230067512 31/05/2023 LABH KAUR 2618002WL0002903 LABH KAUR 00415 SBIN0050129 1818 1818 Processed 07/06/2023 2266015802 MRS LABH KAUR ()
SubTotal 1818 1818
25 BASSI PATHANA PB-18-002-041-001/15
(KHERI BIR SINGH) 		2618002000NRG24310520230067508 31/05/2023 KAMALJIT KAUR 2618002WL0002899 KAMALJIT KAUR 00415 SBIN0050131 909 909 Processed 07/06/2023 2266015801 MR KARAMJIT SINGH ()
SubTotal 909 909
26 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG24310520230067507 31/05/2023 GURMEET KAUR 2618002WL0002898 GURMEET KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266015800 MISS LOVEPREET KAUR UG GURMEET KAUR ()
27 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG24310520230067511 31/05/2023 GURMAIL KAUR 2618002WL0002902 GURMAIL KAUR 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2266015813 MS GURMEL KAUR ()
SubTotal 3636 3636
Total 47571 47571

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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_310523FTO_16155 HDFC HDFC0003082 KHERI NOUDH SINGH 1818
2 BASSI PATHANA PB2618002_310523FTO_16155 Punjab & Sind Bank PSIB0000136 Nogawan 2727
3 BASSI PATHANA PB2618002_310523FTO_16155 Punjab Gramin Bank PUNB0PGB003 Abiana 11211
4 BASSI PATHANA PB2618002_310523FTO_16155 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
5 BASSI PATHANA PB2618002_310523FTO_16155 Punjab National Bank PUNB0064510 Fatehgarh Sahib 4848
6 BASSI PATHANA PB2618002_310523FTO_16155 Punjab National Bank PUNB0121700 BASSI PATHANA 1212
7 BASSI PATHANA PB2618002_310523FTO_16155 Punjab National Bank PUNB0271200 NANDPUR KALAUR 4242
8 BASSI PATHANA PB2618002_310523FTO_16155 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 6363
9 BASSI PATHANA PB2618002_310523FTO_16155 State Bank of India SBIN0050014 BASSI PATHANA 6969
10 BASSI PATHANA PB2618002_310523FTO_16155 State Bank of India SBIN0050129 SIRHIND CITY 1818
11 BASSI PATHANA PB2618002_310523FTO_16155 State Bank of India SBIN0050131 CHUNI KALAN 909
12 BASSI PATHANA PB2618002_310523FTO_16155 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3636

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