Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:15:40 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_210823FTO_45832
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-18-002-021-001/69
(GOPALON) 		2618002000NRG24210820230201536 21/08/2023 RAJ RANI 2618002WL008315 RAJ RANI 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4910783928 RAJ RANI ()
2 BASSI PATHANA PB-18-002-034-001/85
(KERI BHAI KI) 		2618002000NRG24210820230201581 21/08/2023 SANJU DEVI 2618002WL008315 SANJU DEVI 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4910783929 SANJU DEVI ()
SubTotal 3636 3636
3 BASSI PATHANA PB-18-002-018-001/135
(FATEHPUR ARAINA) 		2618002000NRG24210820230201802 21/08/2023 BALBIR KAUR 2618002WL008331 BALBIR KAUR 00176 IDIB000B689 2121 2121 Processed 28/08/2023 4910783931 BALBIR KAUR ()
4 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG24210820230201813 21/08/2023 Paramjit Kaur 2618002WL008331 Paramjit Kaur 00176 IDIB000B689 2424 2424 Processed 28/08/2023 4910783930 Paramjit Kaur ()
5 BASSI PATHANA PB-18-002-018-001/168
(FATEHPUR ARAINA) 		2618002000NRG24210820230201815 21/08/2023 Raj Rani 2618002WL008331 Raj Rani 00176 IDIB000B689 1818 1818 Processed 28/08/2023 4910783932 Raj Rani ()
6 BASSI PATHANA PB-18-002-018-001/171
(FATEHPUR ARAINA) 		2618002000NRG24210820230201817 21/08/2023 Neelam 2618002WL008331 Neelam 00176 IDIB000B689 2424 2424 Processed 28/08/2023 4910783933 Neelam ()
SubTotal 8787 8787
7 BASSI PATHANA PB-18-002-051-001/8
(MIRPUR) 		2618002000NRG24210820230201653 21/08/2023 gurmeet kaur 2618002WL008319 gurmeet kaur 00176 IDIB000F512 1212 1212 Processed 28/08/2023 4910783934 gurmeet kaur ()
SubTotal 1212 1212
8 BASSI PATHANA PB-18-002-061-001/46
(NAHANHERI) 		2618002000NRG24210820230201665 21/08/2023 Kamaljeet kaur 2618002WL008320 Kamaljeet kaur 00349 PSIB0000136 1818 1818 Processed 28/08/2023 4910783935 Kamaljeet kaur ()
SubTotal 1818 1818
9 BASSI PATHANA PB-18-002-049-001/16
(MULANPUR) 		2618002000NRG24210820230201603 21/08/2023 PARAMJIT KAUR 2618002WL008317 PARAMJIT KAUR 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4910783938 PARAMJIT KAUR ()
10 BASSI PATHANA PB-18-002-049-001/60
(MULANPUR) 		2618002000NRG24210820230201618 21/08/2023 NIRMALA KAUR 2618002WL008317 NIRMALA KAUR 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4910783937 NIRMALA KAUR ()
11 BASSI PATHANA PB-18-002-049-001/61
(MULANPUR) 		2618002000NRG24210820230201619 21/08/2023 GURMEET KAUR 2618002WL008317 GURMEET KAUR 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4910783936 GURMEET KAUR ()
SubTotal 5454 5454
12 BASSI PATHANA PB-18-002-018-001/155
(FATEHPUR ARAINA) 		2618002000NRG24210820230201809 21/08/2023 Baljeet Singh 2618002WL008331 Baljeet Singh 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4910783948 No Such Account
SubTotal 2121 2121
13 BASSI PATHANA PB-18-002-019-001/110
(FEROZPUR) 		2618002000NRG24210820230201361 21/08/2023 BABY KAUR 2618002WL008311 BABY KAUR 00354 PUNB0064510 1515 1515 Processed 28/08/2023 4910783940 BABY KAUR ()
14 BASSI PATHANA PB-18-002-019-001/30
(FEROZPUR) 		2618002000NRG24210820230201374 21/08/2023 SATEYA DEVI 2618002WL008311 SATEYA DEVI 00354 PUNB0064510 909 909 Processed 28/08/2023 4910783939 SATEYA DEVI ()
SubTotal 2424 2424
15 BASSI PATHANA PB-18-002-015-001/43
(DADIANA) 		2618002000NRG24210820230201341 21/08/2023 SURJIT KAUR 2618002WL008310 SURJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4910783943 SURJIT KAUR ()
16 BASSI PATHANA PB-18-002-015-001/56
(DADIANA) 		2618002000NRG24210820230201345 21/08/2023 GURMEET SINGH 2618002WL008310 GURMEET SINGH 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4910783945 GURMEET SINGH ()
17 BASSI PATHANA PB-18-002-032-001/12
(KAJAL MAJRA) 		2618002000NRG24210820230201584 21/08/2023 RAM ASRA 2618002WL008316 RAM ASRA 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4910783941 RAM ASRA ()
18 BASSI PATHANA PB-18-002-032-001/19
(KAJAL MAJRA) 		2618002000NRG24210820230201588 21/08/2023 BALJINDER SINGH 2618002WL008316 BALJINDER SINGH 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4910783942 BALJINDER SINGH ()
19 BASSI PATHANA PB-18-002-032-001/7
(KAJAL MAJRA) 		2618002000NRG24210820230201594 21/08/2023 HARINDER KAUR 2618002WL008316 HARINDER KAUR 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4910783944 HARINDER KAUR ()
20 BASSI PATHANA PB-18-002-032-001/8
(KAJAL MAJRA) 		2618002000NRG24210820230201595 21/08/2023 MALKIT SINGH 2618002WL008316 MALKIT SINGH 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4910783947 MALKIT SINGH ()
21 BASSI PATHANA PB-18-002-032-001/88
(KAJAL MAJRA) 		2618002000NRG24210820230201596 21/08/2023 DALJIT SINGH 2618002WL008316 DALJIT SINGH 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4910783946 DALJIT SINGH ()
SubTotal 15453 15453
22 BASSI PATHANA PB-18-002-018-001/157
(FATEHPUR ARAINA) 		2618002000NRG24210820230201811 21/08/2023 RAJWINDER KAUR 2618002WL008331 RAJWINDER KAUR 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4910783949 MRS RAJWINDER KAUR ()
SubTotal 1818 1818
23 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG24210820230201804 21/08/2023 BABLI RANI 2618002WL008331 BABLI RANI 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4910783953 MRS BABALI RANI ()
24 BASSI PATHANA PB-18-002-018-001/146
(FATEHPUR ARAINA) 		2618002000NRG24210820230201805 21/08/2023 SARABJIT KAUR 2618002WL008331 SARABJIT KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4910783952 MRS SARABJIT KAUR ()
25 BASSI PATHANA PB-18-002-021-001/95
(GOPALON) 		2618002000NRG24210820230201551 21/08/2023 Jasbir Kaur 2618002WL008315 Jasbir Kaur 00415 SBIN0050418 909 909 Processed 28/08/2023 4910783950 MRS JASBIR KAUR ()
26 BASSI PATHANA PB-18-002-021-001/95
(GOPALON) 		2618002000NRG24210820230201550 21/08/2023 Jasbir Kaur 2618002WL008315 Jasbir Kaur 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4910783951 MRS JASBIR KAUR ()
SubTotal 7272 7272
Total 49995 49995

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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_210823FTO_45832 HDFC HDFC0003148 NANDPUR KALOUR 3148 3636
2 BASSI PATHANA PB2618002_210823FTO_45832 Indian Bank IDIB000B689 BASSI PATHANA 8787
3 BASSI PATHANA PB2618002_210823FTO_45832 Indian Bank IDIB000F512 Fatehgarh Sahib 1212
4 BASSI PATHANA PB2618002_210823FTO_45832 Punjab & Sind Bank PSIB0000136 Nogawan 1818
5 BASSI PATHANA PB2618002_210823FTO_45832 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 5454
6 BASSI PATHANA PB2618002_210823FTO_45832 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
7 BASSI PATHANA PB2618002_210823FTO_45832 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2424
8 BASSI PATHANA PB2618002_210823FTO_45832 Punjab National Bank PUNB0271200 NANDPUR KALAUR 15453
9 BASSI PATHANA PB2618002_210823FTO_45832 State Bank of India SBIN0011898 BASSI PATHANA 1818
10 BASSI PATHANA PB2618002_210823FTO_45832 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 7272

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