Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:17 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_280423FTO_6166
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-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG24280420230011507 28/04/2023 GURJEET KAUR 2618002WL000610 GURJEET KAUR 00152 HDFC0003601 1212 1212 Processed 17/05/2023 1638068396 GURJEET KAUR ()
SubTotal 1212 1212
2 BASSI PATHANA PB-18-002-018-001/135
(FATEHPUR ARAINA) 		2618002000NRG24280420230011092 28/04/2023 BALBIR KAUR 2618002WL000584 BALBIR KAUR 00176 IDIB000B689 303 303 Processed 17/05/2023 1638068400 BALBIR KAUR ()
3 BASSI PATHANA PB-18-002-018-001/160
(FATEHPUR ARAINA) 		2618002000NRG24280420230011102 28/04/2023 GAGANDEEP KAUR 2618002WL000584 GAGANDEEP KAUR 00176 IDIB000B689 303 303 Processed 17/05/2023 1638068401 GAGANDEEP KAUR ()
4 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG24280420230011103 28/04/2023 Paramjit Kaur 2618002WL000584 Paramjit Kaur 00176 IDIB000B689 303 303 Processed 17/05/2023 1638068399 Paramjit Kaur ()
5 BASSI PATHANA PB-18-002-018-001/171
(FATEHPUR ARAINA) 		2618002000NRG24280420230011106 28/04/2023 Neelam 2618002WL000584 Neelam 00176 IDIB000B689 303 303 Processed 17/05/2023 1638068402 Neelam ()
6 BASSI PATHANA PB-18-002-018-001/175
(FATEHPUR ARAINA) 		2618002000NRG24280420230011109 28/04/2023 Prabha Devi 2618002WL000584 Prabha Devi 00176 IDIB000B689 303 303 Processed 17/05/2023 1638068403 Prabha Devi ()
7 BASSI PATHANA PB-18-002-072-001/108
(SHAHEEDGARH) 		2618002000NRG24280420230011782 28/04/2023 GURJEET KAUR 2618002WL000625 GURJEET KAUR 00176 IDIB000B689 606 606 Processed 17/05/2023 1638068397 GURJEET KAUR ()
8 BASSI PATHANA PB-18-002-072-001/167
(SHAHEEDGARH) 		2618002000NRG24280420230011805 28/04/2023 BALWINDER KAUR 2618002WL000625 BALWINDER KAUR 00176 IDIB000B689 606 606 Processed 17/05/2023 1638068398 BALWINDER KAUR ()
SubTotal 2727 2727
9 BASSI PATHANA PB-18-002-002-001/10
(ALAMPUR) 		2618002000NRG24280420230011518 28/04/2023 Bahadur Singh 2618002WL000611 Bahadur Singh 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638068404 Bahadur Singh ()
10 BASSI PATHANA PB-18-002-002-001/19
(ALAMPUR) 		2618002000NRG24280420230011525 28/04/2023 MANJEET KAUR 2618002WL000611 MANJEET KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638068405 MANJEET KAUR ()
SubTotal 4242 4242
11 BASSI PATHANA PB-18-002-010-001/64
(SHERGARH BARA) 		2618002000NRG24280420230011510 28/04/2023 HARDEEP SINGH 2618002WL000610 HARDEEP SINGH 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1638068420 No Such Account
SubTotal 303 303
12 BASSI PATHANA PB-18-002-004-001/82
(BAG SIKANDER) 		2618002000NRG24280420230011901 28/04/2023 GURDEEP KAUR 2618002WL000627 GURDEEP KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1638068410 GURDEEP KAUR ()
13 BASSI PATHANA PB-18-002-016-001/15
(DAMHERI) 		2618002000NRG24280420230011847 28/04/2023 MANJIT KAUR 2618002WL000626 MANJIT KAUR 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1638068406 MANJIT KAUR ()
SubTotal 2727 2727
14 BASSI PATHANA PB-18-002-047-001/150
(LOHARI KALAN) 		2618002000NRG24280420230011354 28/04/2023 KAMALJEET KAUR 2618002WL000601 KAMALJEET KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638068417 KAMALJEET KAUR ()
SubTotal 1818 1818
15 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG24280420230011499 28/04/2023 SURINDER KAUR 2618002WL000610 SURINDER KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638068409 SURINDER KAUR ()
SubTotal 606 606
16 BASSI PATHANA PB-18-002-004-001/15
(BAG SIKANDER) 		2618002000NRG24280420230011886 28/04/2023 SUKHDEEP KAUR 2618002WL000627 SUKHDEEP KAUR 00354 PUNB0590600 1212 1212 Processed 17/05/2023 1638068411 SUKHDEEP KAUR ()
SubTotal 1212 1212
17 BASSI PATHANA PB-18-002-018-001/159
(FATEHPUR ARAINA) 		2618002000NRG24280420230011101 28/04/2023 MALKEET KAUR 2618002WL000584 MALKEET KAUR 00415 SBIN0011898 303 303 Processed 17/05/2023 1638068413 MR AJMER SINGH ()
SubTotal 303 303
18 BASSI PATHANA PB-18-002-016-001/160
(DAMHERI) 		2618002000NRG24280420230011848 28/04/2023 GURPREET KAUR 2618002WL000626 GURPREET KAUR 00415 SBIN0050014 303 303 Processed 17/05/2023 1638068415 MRS GURPRIT KAUR ()
19 BASSI PATHANA PB-18-002-016-001/38
(DAMHERI) 		2618002000NRG24280420230011865 28/04/2023 SURINDER KAUR 2618002WL000626 SURINDER KAUR 00415 SBIN0050014 1515 1515 Processed 17/05/2023 1638068407 MRS SURINDER KAUR ()
20 BASSI PATHANA PB-18-002-047-001/10
(LOHARI KALAN) 		2618002000NRG24280420230011336 28/04/2023 KULDEEP SINGH 2618002WL000601 KULDEEP SINGH 00415 SBIN0050014 303 303 Processed 17/05/2023 1638068418 MR KULDIP SINGH ()
SubTotal 2121 2121
21 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG24280420230011095 28/04/2023 BABLI RANI 2618002WL000584 BABLI RANI 00415 SBIN0050418 303 303 Processed 17/05/2023 1638068414 MRS BABALI RANI ()
22 BASSI PATHANA PB-18-002-072-001/132
(SHAHEEDGARH) 		2618002000NRG24280420230011791 28/04/2023 KULDEEP KAUR 2618002WL000625 KULDEEP KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1638068408 MRS KULDEEP KAUR ()
23 BASSI PATHANA PB-18-002-072-001/157
(SHAHEEDGARH) 		2618002000NRG24280420230011802 28/04/2023 NARINDER KAUR 2618002WL000625 NARINDER KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1638068419 MRS NARINDER KAUR ()
24 BASSI PATHANA PB-18-002-072-001/87
(SHAHEEDGARH) 		2618002000NRG24280420230011834 28/04/2023 BIRDAVINDER SINGH 2618002WL000625 BIRDAVINDER SINGH 00415 SBIN0050418 606 606 Rejected 17/05/2023 1638068412 Account closed
SubTotal 2121 2121
25 BASSI PATHANA PB-18-002-004-001/134
(BAG SIKANDER) 		2618002000NRG24280420230011884 28/04/2023 RAMANJOT KAUR 2618002WL000627 RAMANJOT KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1638068416 RAMANJOT KAUR WO SOHAN SINGH ()
SubTotal 1212 1212
Total 20604 20604

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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_280423FTO_6166 HDFC HDFC0003601 Kamali 1212
2 BASSI PATHANA PB2618002_280423FTO_6166 Indian Bank IDIB000B689 BASSI PATHANA 2727
3 BASSI PATHANA PB2618002_280423FTO_6166 Punjab & Sind Bank PSIB0000136 Nogawan 4242
4 BASSI PATHANA PB2618002_280423FTO_6166 Punjab Gramin Bank PUNB0PGB003 Pirjain 303
5 BASSI PATHANA PB2618002_280423FTO_6166 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2727
6 BASSI PATHANA PB2618002_280423FTO_6166 Punjab National Bank PUNB0121700 BASSI PATHANA 1818
7 BASSI PATHANA PB2618002_280423FTO_6166 Punjab National Bank PUNB0271200 NANDPUR KALOUR 606
8 BASSI PATHANA PB2618002_280423FTO_6166 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1212
9 BASSI PATHANA PB2618002_280423FTO_6166 State Bank of India SBIN0011898 BASSI PATHANA 303
10 BASSI PATHANA PB2618002_280423FTO_6166 State Bank of India SBIN0050014 BASSI PATHANA 2121
11 BASSI PATHANA PB2618002_280423FTO_6166 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 2121
12 BASSI PATHANA PB2618002_280423FTO_6166 UCO Bank UCBA0000417 SANGHOL 1212

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