Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:24 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_171023FTO_61603
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-18-002-076-001/66
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24171020230263834 17/10/2023 DARSHAN KAUR 2618002WL010639 DARSHAN KAUR 00168 ICIC0002754 2424 2424 Processed 11/11/2023 7375392339 DARSHAN KAUR ()
SubTotal 2424 2424
2 BASSI PATHANA PB-18-002-076-001/531
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24171020230263817 17/10/2023 SUNITA RANI 2618002WL010639 SUNITA RANI 00168 ICIC0003834 1515 1515 Processed 11/11/2023 7375392340 SUNITA RANI ()
SubTotal 1515 1515
3 BASSI PATHANA PB-18-002-005-001/103
(BADAWALA) 		2618002000NRG24171020230263572 17/10/2023 MOHINDER SINGH 2618002WL010628 MOHINDER SINGH 00349 PSIB0000268 3030 3030 Processed 11/11/2023 7375392341 MOHINDER SINGH ()
SubTotal 3030 3030
4 BASSI PATHANA PB-18-002-076-001/532
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24171020230263818 17/10/2023 Baljit kaur 2618002WL010639 Baljit kaur 00349 PSIB0021162 2121 2121 Processed 11/11/2023 7375392342 BALJIT KAUR ()
SubTotal 2121 2121
5 BASSI PATHANA PB-18-002-005-001/114
(BADAWALA) 		2618002000NRG24171020230263575 17/10/2023 BALJIT KAUR 2618002WL010628 BALJIT KAUR 00415 SBIN0011898 2727 2727 Processed 11/11/2023 7375392347 MRS BALJIT KAUR ()
SubTotal 2727 2727
6 BASSI PATHANA PB-18-002-006-001/117
(BAHER) 		2618002000NRG24171020230263619 17/10/2023 RAVINA BANOO 2618002WL010629 RAVINA BANOO 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7375392346 MRS RABINA BANO ()
7 BASSI PATHANA PB-18-002-012-001/90
(DEDHRAN) 		2618002000NRG24171020230263846 17/10/2023 SUKHWINDER KAUR 2618002WL010641 SUKHWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 11/11/2023 7375392348 MS SUKHWINDER KAUR ()
8 BASSI PATHANA PB-18-002-055-001/17
(MEHMOODPUR) 		2618002000NRG24171020230263752 17/10/2023 RAVINDER KAUR 2618002WL010636 RAVINDER KAUR 00415 SBIN0050418 1212 1212 Processed 11/11/2023 7375392345 MRS RAVINDER KAUR ()
9 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24171020230263810 17/10/2023 CHARANJIT KAUR 2618002WL010639 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 11/11/2023 7375392344 MRS CHARANJIT KAUR ()
SubTotal 7575 7575
10 BASSI PATHANA PB-18-002-005-001/137
(BADAWALA) 		2618002000NRG24171020230263584 17/10/2023 Sandeep kaur 2618002WL010628 Sandeep kaur 00555 YESB0000289 3030 3030 Processed 11/11/2023 7375392343 Sandeep kaur ()
SubTotal 3030 3030
Total 22422 22422

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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_171023FTO_61603 ICICI BANK ICIC0002754 SHAZADPUR 2424
2 BASSI PATHANA PB2618002_171023FTO_61603 ICICI BANK ICIC0003834 BASSI PATHANA 1515
3 BASSI PATHANA PB2618002_171023FTO_61603 Punjab & Sind Bank PSIB0000268 MORINDA 3030
4 BASSI PATHANA PB2618002_171023FTO_61603 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 2121
5 BASSI PATHANA PB2618002_171023FTO_61603 State Bank of India SBIN0011898 BASSI PATHANA 2727
6 BASSI PATHANA PB2618002_171023FTO_61603 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 7575
7 BASSI PATHANA PB2618002_171023FTO_61603 Yes Bank Ltd. YESB0000289 MORINDA 3030

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