Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:03 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_100523FTO_8984
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-18-002-045-001/50
(LADPURI) 		2618002000NRG24100520230027621 10/05/2023 RANJIT KAUR 2618002WL001246 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639672495 RANJIT KAUR ()
2 BASSI PATHANA PB-18-002-045-001/64
(LADPURI) 		2618002000NRG24100520230027629 10/05/2023 BALJEET KAUR 2618002WL001246 BALJEET KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639672496 BALJEET KAUR ()
3 BASSI PATHANA PB-18-002-045-001/81
(LADPURI) 		2618002000NRG24100520230027637 10/05/2023 BALJINDER KAUR 2618002WL001246 BALJINDER KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639672494 BALJINDER KAUR ()
SubTotal 5454 5454
4 BASSI PATHANA PB-18-002-020-001/64
(GANDUA KALAN) 		2618002000NRG24100520230027562 10/05/2023 SURMUKH SINGH 2618002WL001244 SURMUKH SINGH 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639672503 SURMUKH SINGH ()
SubTotal 2121 2121
5 BASSI PATHANA PB-18-002-045-001/4
(LADPURI) 		2618002000NRG24100520230027615 10/05/2023 KULDEEP KAUR 2618002WL001246 KULDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 18/05/2023 1639672497 KULDEEP KAUR ()
SubTotal 1818 1818
6 BASSI PATHANA PB-18-002-041-001/2
(KHERI BIR SINGH) 		2618002000NRG24100520230027579 10/05/2023 KULDEEP KAUR 2618002WL001245 KULDEEP KAUR 00354 PUNB0271200 2424 2424 Processed 18/05/2023 1639672502 KULDEEP KAUR ()
SubTotal 2424 2424
7 BASSI PATHANA PB-18-002-005-001/114
(BADAWALA) 		2618002000NRG24100520230027457 10/05/2023 BALJIT KAUR 2618002WL001242 BALJIT KAUR 00415 SBIN0011898 909 909 Processed 17/05/2023 1639672498 MRS BALJIT KAUR ()
SubTotal 909 909
8 BASSI PATHANA PB-18-002-013-001/78
(DHUNDA) 		2618002000NRG24100520230027504 10/05/2023 HARBANS SINGH 2618002WL001243 HARBANS SINGH 00415 SBIN0050014 1515 1515 Processed 17/05/2023 1639672499 MR HARBANS SINGH ()
SubTotal 1515 1515
9 BASSI PATHANA PB-18-002-054-001/117
(MEHDOODAN) 		2618002000NRG24100520230027642 10/05/2023 BALVIR SINGH 2618002WL001247 BALVIR SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639672500 MR BALVIR SINGH ()
SubTotal 1818 1818
10 BASSI PATHANA PB-18-002-005-001/137
(BADAWALA) 		2618002000NRG24100520230027465 10/05/2023 Sandeep kaur 2618002WL001242 Sandeep kaur 00555 YESB0000289 909 909 Processed 17/05/2023 1639672501 Sandeep kaur ()
SubTotal 909 909
Total 16968 16968

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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_100523FTO_8984 HDFC HDFC0003082 KHERI NOUDH SINGH 5454
2 BASSI PATHANA PB2618002_100523FTO_8984 Punjab & Sind Bank PSIB0000136 Nogawan 2121
3 BASSI PATHANA PB2618002_100523FTO_8984 Punjab National Bank PUNB0121700 BASSI PATHANA 1818
4 BASSI PATHANA PB2618002_100523FTO_8984 Punjab National Bank PUNB0271200 NANDPUR KALAUR 2424
5 BASSI PATHANA PB2618002_100523FTO_8984 State Bank of India SBIN0011898 BASSI PATHANA 909
6 BASSI PATHANA PB2618002_100523FTO_8984 State Bank of India SBIN0050014 BASSI PATHANA 1515
7 BASSI PATHANA PB2618002_100523FTO_8984 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1818
8 BASSI PATHANA PB2618002_100523FTO_8984 Yes Bank Ltd. YESB0000289 MORINDA 909

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