Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:14 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_141123FTO_68394
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-18-002-018-001/11
(FATEHPUR ARAINA) 		2618002000NRG24141120230292116 14/11/2023 DALBAGH KAUR 2618002WL0011747 DALBAGH KAUR 00152 HDFC0000800 1818 1818 Processed 01/01/2024 8990009230 DALBAGH KAUR ()
SubTotal 1818 1818
2 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG24141120230292060 14/11/2023 BALVEER KAUR 2618002WL0011742 BALVEER KAUR 00349 PSIB0000136 1515 1515 Processed 01/01/2024 8990009231 BALVEER KAUR ()
SubTotal 1515 1515
3 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG24141120230292073 14/11/2023 BRAHAM DEV 2618002WL0011743 BRAHAM DEV 00349 PSIB0000268 1818 1818 Processed 01/01/2024 8990009254 BRAHAM DEV ()
SubTotal 1818 1818
4 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG24141120230292223 14/11/2023 SARABJIT KAUR 2618002WL0011750 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990009234 SARABJIT KAUR ()
SubTotal 1515 1515
5 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG24141120230292040 14/11/2023 JASVEER KAUR 2618002WL0011741 JASVEER KAUR 00354 PUNB0045310 1515 1515 Processed 01/01/2024 8990009253 JASVEER KAUR ()
6 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG24141120230292041 14/11/2023 DARSHAN SINGH 2618002WL0011741 DARSHAN SINGH 00354 PUNB0045310 909 909 Processed 01/01/2024 8990009232 DARSHAN SINGH ()
SubTotal 2424 2424
7 BASSI PATHANA PB-18-002-019-001/155
(FEROZPUR) 		2618002000NRG24141120230292220 14/11/2023 BALVIR KAUR 2618002WL0011749 BALVIR KAUR 00354 PUNB0064510 909 909 Rejected 01/01/2024 8990009252 Account closed
8 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG24141120230292221 14/11/2023 KARNAIL KAUR 2618002WL0011749 KARNAIL KAUR 00354 PUNB0064510 2121 2121 Processed 01/01/2024 8990009251 KARNAIL KAUR ()
SubTotal 3030 3030
9 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG24141120230292114 14/11/2023 PARMINDER KAUR 2618002WL0011745 PARMINDER KAUR 00354 PUNB0121700 1818 1818 Processed 01/01/2024 8990009249 PARMINDER KAUR ()
10 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24141120230292222 14/11/2023 MANJIT KAUR 2618002WL0011749 MANJIT KAUR 00354 PUNB0121700 1515 1515 Processed 01/01/2024 8990009250 MANJIT KAUR ()
SubTotal 3333 3333
11 BASSI PATHANA PB-18-002-037-001/210
(KALOUR) 		2618002000NRG24141120230292247 14/11/2023 JASVIR KAUR 2618002WL0011752 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 01/01/2024 8990009233 JASVIR KAUR ()
SubTotal 1818 1818
12 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24141120230292115 14/11/2023 KRISHANA 2618002WL0011746 KRISHANA 00354 PUNB0590600 1818 1818 Processed 01/01/2024 8990009248 KRISHANA ()
13 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG24141120230292219 14/11/2023 MEHAR KAUR 2618002WL0011749 MEHAR KAUR 00354 PUNB0590600 2121 2121 Rejected 01/01/2024 8990009247 Account closed
14 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG24141120230293683 14/11/2023 JASPAL KAUR 2618002WL0011832 JASPAL KAUR 00354 PUNB0590600 2121 2121 Rejected 01/01/2024 8990009246 Account closed
SubTotal 6060 6060
15 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG24141120230292346 14/11/2023 RANJIT KAUR 2618002WL0011758 RANJIT KAUR 00415 SBIN0005102 1818 1818 Processed 01/01/2024 8990009235 MRS RANJIT KAUR ()
SubTotal 1818 1818
16 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG24141120230292117 14/11/2023 SANDEEP KAUR 2618002WL0011747 SANDEEP KAUR 00415 SBIN0050014 2121 2121 Processed 01/01/2024 8990009237 MRS SANDEEP KAUR ()
17 BASSI PATHANA PB-18-002-031-001/73
(JODHPUR) 		2618002000NRG24141120230292235 14/11/2023 JASVIR KAUR 2618002WL0011751 JASVIR KAUR 00415 SBIN0050014 2424 2424 Processed 01/01/2024 8990009238 MR JASVIR KAUR ()
18 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24141120230292297 14/11/2023 GURJIT KAUR 2618002WL0011755 GURJIT KAUR 00415 SBIN0050014 1212 1212 Processed 01/01/2024 8990009245 MRS GURJIT KAUR ()
19 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24141120230292298 14/11/2023 HARJINDER KAUR 2618002WL0011755 HARJINDER KAUR 00415 SBIN0050014 2424 2424 Processed 01/01/2024 8990009236 MS HARJINDER KAUR ()
20 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG24141120230292343 14/11/2023 DARSHAN KAUR 2618002WL0011757 DARSHAN KAUR 00415 SBIN0050014 2121 2121 Processed 01/01/2024 8990009244 MRS DARSHAN KAUR ()
SubTotal 10302 10302
21 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG24141120230292344 14/11/2023 PARVINDER KAUR 2618002WL0011758 PARVINDER KAUR 00415 SBIN0050129 1515 1515 Processed 01/01/2024 8990009240 MRS PARVINDER KAUR ()
22 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG24141120230292345 14/11/2023 JASMER KAUR 2618002WL0011758 JASMER KAUR 00415 SBIN0050129 1818 1818 Processed 01/01/2024 8990009239 MRS JASMER KAUR ()
SubTotal 3333 3333
23 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG24141120230293682 14/11/2023 GURMEET KAUR 2618002WL0011831 GURMEET KAUR 00415 SBIN0050418 2121 2121 Processed 01/01/2024 8990009243 MISS LOVEPREET KAUR UG GURMEET KAUR ()
24 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG24141120230292295 14/11/2023 PARKASH KAUR 2618002WL0011754 PARKASH KAUR 00415 SBIN0050418 1818 1818 Processed 01/01/2024 8990009241 MR PARKASH KAUR ()
25 BASSI PATHANA PB-18-002-054-001/38
(MEHDOODAN) 		2618002000NRG24141120230292296 14/11/2023 KULWINDER KAUR 2618002WL0011754 KULWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 01/01/2024 8990009242 MRS KULWINDER KAUR ()
SubTotal 5757 5757
Total 44541 44541

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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_141123FTO_68394 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1818
2 BASSI PATHANA PB2618002_141123FTO_68394 Punjab & Sind Bank PSIB0000136 Nogawan 1515
3 BASSI PATHANA PB2618002_141123FTO_68394 Punjab & Sind Bank PSIB0000268 MORINDA 1818
4 BASSI PATHANA PB2618002_141123FTO_68394 Punjab Gramin Bank PUNB0PGB003 Pirjain 1515
5 BASSI PATHANA PB2618002_141123FTO_68394 Punjab National Bank PUNB0045310 Sirhind 2424
6 BASSI PATHANA PB2618002_141123FTO_68394 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3030
7 BASSI PATHANA PB2618002_141123FTO_68394 Punjab National Bank PUNB0121700 BASSI PATHANA 3333
8 BASSI PATHANA PB2618002_141123FTO_68394 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1818
9 BASSI PATHANA PB2618002_141123FTO_68394 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 6060
10 BASSI PATHANA PB2618002_141123FTO_68394 State Bank of India SBIN0005102 SIRHIND 1818
11 BASSI PATHANA PB2618002_141123FTO_68394 State Bank of India SBIN0050014 BASSI PATHANA 10302
12 BASSI PATHANA PB2618002_141123FTO_68394 State Bank of India SBIN0050129 SIRHIND CITY 3333
13 BASSI PATHANA PB2618002_141123FTO_68394 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 5757

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