Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:03:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_250823FTO_47481
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-18-002-008-001/13
(BEHRAMPUR) 		2618002000NRG24250820230205188 25/08/2023 PARAMJIT KAUR 2618002WL008523 PARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 02/09/2023 5078610244 PARAMJIT KAUR ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-074-001/43
(SHIVDASPUR) 		2618002000NRG24250820230205353 25/08/2023 Sita rani 2618002WL008528 Sita rani 00152 HDFC0003148 2424 2424 Processed 02/09/2023 5078610245 Sita rani ()
SubTotal 2424 2424
3 BASSI PATHANA PB-18-002-076-001/531
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24250820230205466 25/08/2023 SUNITA RANI 2618002WL008534 SUNITA RANI 00168 ICIC0003834 2121 2121 Processed 02/09/2023 5078610246 SUNITA RANI ()
SubTotal 2121 2121
4 BASSI PATHANA PB-18-002-061-001/21
(NAHANHERI) 		2618002000NRG24250820230205407 25/08/2023 SUKHDEV SINGH 2618002WL008531 SUKHDEV SINGH 00349 PSIB0000136 1818 1818 Processed 02/09/2023 5078610247 SUKHDEV SINGH ()
SubTotal 1818 1818
5 BASSI PATHANA PB-18-002-039-001/149
(KHALASPUR) 		2618002000NRG24250820230205334 25/08/2023 BALWINDER SINGH 2618002WL008527 BALWINDER SINGH 00349 PSIB0021162 1818 1818 Processed 02/09/2023 5078610248 BALWINDER SINGH ()
SubTotal 1818 1818
6 BASSI PATHANA PB-18-002-073-001/7
(SHAHZADPUR) 		2618002000NRG24250820230205434 25/08/2023 MUKHTEYAR KAUR 2618002WL008533 MUKHTEYAR KAUR 00354 PUNB0045310 3030 3030 Processed 02/09/2023 5078610250 MUKHTEYAR KAUR ()
SubTotal 3030 3030
7 BASSI PATHANA PB-18-002-008-001/27
(BEHRAMPUR) 		2618002000NRG24250820230205199 25/08/2023 Saroop Singh 2618002WL008523 Saroop Singh 00354 PUNB0121700 1818 1818 Processed 02/09/2023 5078610251 Saroop Singh ()
8 BASSI PATHANA PB-18-002-047-001/150
(LOHARI KALAN) 		2618002000NRG24250820230205290 25/08/2023 KAMALJEET KAUR 2618002WL008526 KAMALJEET KAUR 00354 PUNB0121700 3636 3636 Processed 02/09/2023 5078610253 KAMALJEET KAUR ()
9 BASSI PATHANA PB-18-002-047-001/181
(LOHARI KALAN) 		2618002000NRG24250820230205304 25/08/2023 INDERJEET KAUR 2618002WL008526 INDERJEET KAUR 00354 PUNB0121700 3636 3636 Processed 02/09/2023 5078610257 INDERJEET KAUR ()
SubTotal 9090 9090
10 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG24250820230205393 25/08/2023 KAMALPREET singh 2618002WL008530 KAMALPREET singh 00354 PUNB0271200 2121 2121 Processed 02/09/2023 5078610255 KAMALPREET singh ()
SubTotal 2121 2121
11 BASSI PATHANA PB-18-002-014-001/105
(DERA MIR MERAN) 		2618002000NRG24250820230205217 25/08/2023 Satnam singh 2618002WL008524 Satnam singh 00354 PUNB0590600 3333 3333 Processed 02/09/2023 5078610256 Satnam singh ()
SubTotal 3333 3333
12 BASSI PATHANA PB-18-002-008-001/82
(BEHRAMPUR) 		2618002000NRG24250820230205213 25/08/2023 NANAK SINGH 2618002WL008523 NANAK SINGH 00415 SBIN0050418 606 606 Processed 02/09/2023 5078610254 MR NANAK SINGH ()
13 BASSI PATHANA PB-18-002-039-001/34
(KHALASPUR) 		2618002000NRG24250820230205344 25/08/2023 SURINDER KAUR 2618002WL008527 SURINDER KAUR 00415 SBIN0050418 1515 1515 Processed 02/09/2023 5078610249 MRS SURINDER KAUR ()
14 BASSI PATHANA PB-18-002-076-001/38
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24250820230205444 25/08/2023 SHINDERPAL KAUR 2618002WL008534 SHINDERPAL KAUR 00415 SBIN0050418 2121 2121 Processed 02/09/2023 5078610258 MRS SHINDER PAL KAUR ()
15 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24250820230205458 25/08/2023 CHARANJIT KAUR 2618002WL008534 CHARANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 02/09/2023 5078610259 MRS CHARANJIT KAUR ()
16 BASSI PATHANA PB-18-002-076-001/61
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24250820230205477 25/08/2023 CHARANJIT KAUR 2618002WL008534 CHARANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 02/09/2023 5078610252 MRS CHARANJIT KAUR ()
SubTotal 9090 9090
Total 36966 36966

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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_250823FTO_47481 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 2121
2 BASSI PATHANA PB2618002_250823FTO_47481 HDFC HDFC0003148 NANDPUR KALOUR 3148 2424
3 BASSI PATHANA PB2618002_250823FTO_47481 ICICI BANK ICIC0003834 BASSI PATHANA 2121
4 BASSI PATHANA PB2618002_250823FTO_47481 Punjab & Sind Bank PSIB0000136 Nogawan 1818
5 BASSI PATHANA PB2618002_250823FTO_47481 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1818
6 BASSI PATHANA PB2618002_250823FTO_47481 Punjab National Bank PUNB0045310 Sirhind 3030
7 BASSI PATHANA PB2618002_250823FTO_47481 Punjab National Bank PUNB0121700 BASSI PATHANA 9090
8 BASSI PATHANA PB2618002_250823FTO_47481 Punjab National Bank PUNB0271200 NANDPUR KALAUR 2121
9 BASSI PATHANA PB2618002_250823FTO_47481 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 3333
10 BASSI PATHANA PB2618002_250823FTO_47481 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 9090

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