Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:52 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_210723FTO_35693
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-18-002-041-001/97
(KHERI BIR SINGH) 		2618002000NRG24210720230148891 21/07/2023 GURJEET KAUR 2618002WL006199 GURJEET KAUR 00152 HDFC0003601 2727 2727 Processed 28/07/2023 3955018485 GURJEET KAUR ()
SubTotal 2727 2727
2 BASSI PATHANA PB-18-002-018-001/135
(FATEHPUR ARAINA) 		2618002000NRG24210720230148467 21/07/2023 BALBIR KAUR 2618002WL006183 BALBIR KAUR 00176 IDIB000B689 1212 1212 Processed 28/07/2023 3955018487 BALBIR KAUR ()
3 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG24210720230148477 21/07/2023 Paramjit Kaur 2618002WL006183 Paramjit Kaur 00176 IDIB000B689 909 909 Processed 28/07/2023 3955018486 Paramjit Kaur ()
4 BASSI PATHANA PB-18-002-018-001/168
(FATEHPUR ARAINA) 		2618002000NRG24210720230148478 21/07/2023 Raj Rani 2618002WL006183 Raj Rani 00176 IDIB000B689 1212 1212 Processed 28/07/2023 3955018488 Raj Rani ()
5 BASSI PATHANA PB-18-002-018-001/171
(FATEHPUR ARAINA) 		2618002000NRG24210720230148480 21/07/2023 Neelam 2618002WL006183 Neelam 00176 IDIB000B689 606 606 Processed 28/07/2023 3955018489 Neelam ()
SubTotal 3939 3939
6 BASSI PATHANA PB-18-002-066-001/24
(RAIPUR GUJRAN) 		2618002000NRG24210720230148532 21/07/2023 RAMANDEEPKAUR 2618002WL006185 RAMANDEEPKAUR 00176 IDIB000F512 303 303 Processed 28/07/2023 3955018495 RAMANDEEPKAUR ()
7 BASSI PATHANA PB-18-002-066-001/31
(RAIPUR GUJRAN) 		2618002000NRG24210720230148536 21/07/2023 Kulwant Kaur 2618002WL006185 Kulwant Kaur 00176 IDIB000F512 1818 1818 Processed 28/07/2023 3955018496 Kulwant Kaur ()
SubTotal 2121 2121
8 BASSI PATHANA PB-18-002-064-001/169
(THABLAN) 		2618002000NRG24210720230148561 21/07/2023 Nirmal Kaur 2618002WL006186 Nirmal Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955018490 Nirmal Kaur ()
SubTotal 1515 1515
9 BASSI PATHANA PB-18-002-058-001/262
(NANDPUR) 		2618002000NRG24210720230149089 21/07/2023 PARAMJEET KAUR 2618002WL006229 PARAMJEET KAUR 00354 PUNB0271200 1818 1818 Processed 28/07/2023 3955018494 PARAMJEET KAUR ()
10 BASSI PATHANA PB-18-002-058-001/487
(NANDPUR) 		2618002000NRG24210720230149123 21/07/2023 NIRMAL SINGH 2618002WL006229 NIRMAL SINGH 00354 PUNB0271200 2121 2121 Processed 28/07/2023 3955018493 NIRMAL SINGH ()
SubTotal 3939 3939
11 BASSI PATHANA PB-18-002-018-001/157
(FATEHPUR ARAINA) 		2618002000NRG24210720230148474 21/07/2023 RAJWINDER KAUR 2618002WL006183 RAJWINDER KAUR 00415 SBIN0011898 1212 1212 Processed 28/07/2023 3955018492 MRS RAJWINDER KAUR ()
SubTotal 1212 1212
12 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG24210720230148469 21/07/2023 BABLI RANI 2618002WL006183 BABLI RANI 00415 SBIN0050418 909 909 Processed 28/07/2023 3955018498 MRS BABALI RANI ()
13 BASSI PATHANA PB-18-002-039-001/164
(KHALASPUR) 		2618002000NRG24210720230148640 21/07/2023 SURINDER KAUR 2618002WL006188 SURINDER KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3955018499 MRS SURINDER KAUR ()
14 BASSI PATHANA PB-18-002-039-001/205
(KHALASPUR) 		2618002000NRG24210720230148616 21/07/2023 Ramandeep Kaur 2618002WL006187 Ramandeep Kaur 00415 SBIN0050418 1818 1818 Processed 28/07/2023 3955018491 MRS RAMANDEEP KAUR ()
SubTotal 4848 4848
15 BASSI PATHANA PB-18-002-066-001/16
(RAIPUR GUJRAN) 		2618002000NRG24210720230148527 21/07/2023 Jasvir Kaur 2618002WL006185 Jasvir Kaur 00415 SBIN0050591 1515 1515 Processed 28/07/2023 3955018497 MRS JASBIR KAUR ()
SubTotal 1515 1515
Total 21816 21816

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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_210723FTO_35693 HDFC HDFC0003601 Kamali 2727
2 BASSI PATHANA PB2618002_210723FTO_35693 Indian Bank IDIB000B689 BASSI PATHANA 3939
3 BASSI PATHANA PB2618002_210723FTO_35693 Indian Bank IDIB000F512 Fatehgarh Sahib 2121
4 BASSI PATHANA PB2618002_210723FTO_35693 Punjab Gramin Bank PUNB0PGB003 Pirjain 1515
5 BASSI PATHANA PB2618002_210723FTO_35693 Punjab National Bank PUNB0271200 NANDPUR KALAUR 3939
6 BASSI PATHANA PB2618002_210723FTO_35693 State Bank of India SBIN0011898 BASSI PATHANA 1212
7 BASSI PATHANA PB2618002_210723FTO_35693 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 4848
8 BASSI PATHANA PB2618002_210723FTO_35693 State Bank of India SBIN0050591 FATEHGARH SAHIB 1515

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