Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:17:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_130923FTO_52056
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-18-002-065-001/5
(RAILI) 		2618002000NRG24130920230212154 13/09/2023 Gurjit kaur 2618002WL008941 Gurjit kaur 00045 BARB0VJFAGA 2121 2121 Processed 07/11/2023 7128602729 Gurjit kaur ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-042-001/71
(KHANPUR) 		2618002000NRG24130920230212629 13/09/2023 JASPAL KAUR 2618002WL008954 JASPAL KAUR 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128602728 JASPAL KAUR ()
SubTotal 1818 1818
3 BASSI PATHANA PB-18-002-042-001/34
(KHANPUR) 		2618002000NRG24130920230212607 13/09/2023 Sukhwinder kaur 2618002WL008954 Sukhwinder kaur 00089 CBIN0284680 1515 1515 Processed 07/11/2023 7128602727 Sukhwinder kaur ()
SubTotal 1515 1515
4 BASSI PATHANA PB-18-002-034-001/85
(KERI BHAI KI) 		2618002000NRG24130920230212039 13/09/2023 SANJU DEVI 2618002WL008937 SANJU DEVI 00152 HDFC0003148 1212 1212 Processed 07/11/2023 7128602714 SANJU DEVI ()
SubTotal 1212 1212
5 BASSI PATHANA PB-18-002-018-001/135
(FATEHPUR ARAINA) 		2618002000NRG24130920230211955 13/09/2023 BALBIR KAUR 2618002WL008935 BALBIR KAUR 00176 IDIB000B689 2121 2121 Processed 07/11/2023 7128602726 BALBIR KAUR ()
SubTotal 2121 2121
6 BASSI PATHANA PB-18-002-065-001/48
(RAILI) 		2618002000NRG24130920230212152 13/09/2023 KIRAN 2618002WL008941 KIRAN 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128602724 KIRAN ()
7 BASSI PATHANA PB-18-002-065-001/63
(RAILI) 		2618002000NRG24130920230212160 13/09/2023 Sandeep kaur 2618002WL008941 Sandeep kaur 00176 IDIB000F512 2121 2121 Processed 07/11/2023 7128602725 Sandeep kaur ()
SubTotal 4242 4242
8 BASSI PATHANA PB-18-002-065-001/26
(RAILI) 		2618002000NRG24130920230212148 13/09/2023 BHADAR SINGH 2618002WL008941 BHADAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128602730 BHADAR SINGH ()
SubTotal 2121 2121
9 BASSI PATHANA PB-18-002-042-001/106
(KHANPUR) 		2618002000NRG24130920230212571 13/09/2023 swarn kaur 2618002WL008954 swarn kaur 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7128602723 swarn kaur ()
10 BASSI PATHANA PB-18-002-065-001/53
(RAILI) 		2618002000NRG24130920230212156 13/09/2023 Sukhjinder singh 2618002WL008941 Sukhjinder singh 00354 PUNB0045310 1212 1212 Processed 07/11/2023 7128602722 Sukhjinder singh ()
SubTotal 3030 3030
11 BASSI PATHANA PB-18-002-057-001/21
(MARWA) 		2618002000NRG24130920230212107 13/09/2023 PRITAM KAUR 2618002WL008939 PRITAM KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128602732 PRITAM KAUR ()
SubTotal 2121 2121
12 BASSI PATHANA PB-18-002-018-001/157
(FATEHPUR ARAINA) 		2618002000NRG24130920230211965 13/09/2023 RAJWINDER KAUR 2618002WL008935 RAJWINDER KAUR 00415 SBIN0011898 2121 2121 Processed 07/11/2023 7128602721 MRS RAJWINDER KAUR ()
SubTotal 2121 2121
13 BASSI PATHANA PB-18-002-042-001/105
(KHANPUR) 		2618002000NRG24130920230212570 13/09/2023 MANJIT KAUR 2618002WL008954 MANJIT KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128602731 MRS MANJIT KAUR ()
SubTotal 1818 1818
14 BASSI PATHANA PB-18-002-012-001/65
(DEDHRAN) 		2618002000NRG24130920230213582 13/09/2023 JASVINDER KAUR 2618002WL008975 JASVINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128602720 MRS JASVINDER KAUR ()
15 BASSI PATHANA PB-18-002-012-001/90
(DEDHRAN) 		2618002000NRG24130920230213599 13/09/2023 SUKHWINDER KAUR 2618002WL008975 SUKHWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128602719 MS SUKHWINDER KAUR ()
16 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG24130920230211958 13/09/2023 BABLI RANI 2618002WL008935 BABLI RANI 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128602718 MRS BABALI RANI ()
17 BASSI PATHANA PB-18-002-018-001/146
(FATEHPUR ARAINA) 		2618002000NRG24130920230211959 13/09/2023 SARABJIT KAUR 2618002WL008935 SARABJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128602717 MRS SARABJIT KAUR ()
18 BASSI PATHANA PB-18-002-018-001/155
(FATEHPUR ARAINA) 		2618002000NRG24130920230211963 13/09/2023 Baljeet Singh 2618002WL008935 Baljeet Singh 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128602715 MR BALJEET SINGH ()
19 BASSI PATHANA PB-18-002-065-001/16
(RAILI) 		2618002000NRG24130920230212145 13/09/2023 Paramjit kaur 2618002WL008941 Paramjit kaur 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128602716 MRS PARAMJIT KAUR ()
SubTotal 11514 11514
Total 35754 35754

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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_130923FTO_52056 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2121
2 BASSI PATHANA PB2618002_130923FTO_52056 Bank of India BKID0006585 FATEHGARH SAHIB 1818
3 BASSI PATHANA PB2618002_130923FTO_52056 Central Bank Of India CBIN0284680 Sirhind (4680) 1515
4 BASSI PATHANA PB2618002_130923FTO_52056 HDFC HDFC0003148 NANDPUR KALOUR 3148 1212
5 BASSI PATHANA PB2618002_130923FTO_52056 Indian Bank IDIB000B689 BASSI PATHANA 2121
6 BASSI PATHANA PB2618002_130923FTO_52056 Indian Bank IDIB000F512 Fatehgarh Sahib 4242
7 BASSI PATHANA PB2618002_130923FTO_52056 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 2121
8 BASSI PATHANA PB2618002_130923FTO_52056 Punjab National Bank PUNB0045310 Sirhind 3030
9 BASSI PATHANA PB2618002_130923FTO_52056 Punjab National Bank PUNB0271200 NANDPUR KALAUR 2121
10 BASSI PATHANA PB2618002_130923FTO_52056 State Bank of India SBIN0011898 BASSI PATHANA 2121
11 BASSI PATHANA PB2618002_130923FTO_52056 State Bank of India SBIN0050129 SIRHIND CITY 1818
12 BASSI PATHANA PB2618002_130923FTO_52056 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 11514

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