Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:01 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_301023FTO_64771
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-18-002-079-001/113
(MAHADIAN) 		2618002000NRG24301020230278365 30/10/2023 Jaswant singh 2618002WL011151 Jaswant singh 00176 IDIB000F512 2121 2121 Processed 22/11/2023 7901840470 Jaswant singh ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-019-001/169
(FEROZPUR) 		2618002000NRG24301020230278320 30/10/2023 SWARANJIT KAUR 2618002WL011148 SWARANJIT KAUR 00349 PSIB0000039 1818 1818 Processed 22/11/2023 7901840471 SWARANJIT KAUR ()
SubTotal 1818 1818
3 BASSI PATHANA PB-18-002-060-001/1
(NANOWAL) 		2618002000NRG24301020230279147 30/10/2023 BALVIR KAUR 2618002WL011177 BALVIR KAUR 00349 PSIB0000136 2121 2121 Processed 22/11/2023 7901840472 BALVIR KAUR ()
SubTotal 2121 2121
4 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG24301020230278256 30/10/2023 DAVINDER KAUR 2618002WL011146 DAVINDER KAUR 00349 PSIB0021416 303 303 Processed 22/11/2023 7901840473 DAVINDER KAUR ()
SubTotal 303 303
5 BASSI PATHANA PB-18-002-032-001/19
(KAJAL MAJRA) 		2618002000NRG24301020230278348 30/10/2023 BALJINDER SINGH 2618002WL011150 BALJINDER SINGH 00354 PUNB0271200 303 303 Processed 22/11/2023 7901840474 BALJINDER SINGH ()
6 BASSI PATHANA PB-18-002-032-001/7
(KAJAL MAJRA) 		2618002000NRG24301020230278353 30/10/2023 HARINDER KAUR 2618002WL011150 HARINDER KAUR 00354 PUNB0271200 303 303 Processed 22/11/2023 7901840475 HARINDER KAUR ()
7 BASSI PATHANA PB-18-002-032-001/8
(KAJAL MAJRA) 		2618002000NRG24301020230278354 30/10/2023 MALKIT SINGH 2618002WL011150 MALKIT SINGH 00354 PUNB0271200 909 909 Processed 22/11/2023 7901840477 MALKIT SINGH ()
8 BASSI PATHANA PB-18-002-032-001/88
(KAJAL MAJRA) 		2618002000NRG24301020230278355 30/10/2023 DALJIT SINGH 2618002WL011150 DALJIT SINGH 00354 PUNB0271200 909 909 Processed 22/11/2023 7901840476 DALJIT SINGH ()
9 BASSI PATHANA PB-18-002-058-001/487
(NANDPUR) 		2618002000NRG24301020230278518 30/10/2023 NIRMAL SINGH 2618002WL011153 NIRMAL SINGH 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7901840478 NIRMAL SINGH ()
SubTotal 4545 4545
10 BASSI PATHANA PB-18-002-013-001/78
(DHUNDA) 		2618002000NRG24301020230278291 30/10/2023 HARBANS SINGH 2618002WL011147 HARBANS SINGH 00415 SBIN0050014 303 303 Processed 22/11/2023 7901840483 MR HARBANS SINGH ()
SubTotal 303 303
11 BASSI PATHANA PB-18-002-006-001/117
(BAHER) 		2618002000NRG24301020230279079 30/10/2023 RAVINA BANOO 2618002WL011175 RAVINA BANOO 00415 SBIN0050418 1212 1212 Processed 22/11/2023 7901840482 MRS RABINA BANO ()
SubTotal 1212 1212
12 BASSI PATHANA PB-18-002-079-001/110
(MAHADIAN) 		2618002000NRG24301020230278364 30/10/2023 PARAMJIT KAUR 2618002WL011151 PARAMJIT KAUR 00415 SBIN0050591 1212 1212 Processed 22/11/2023 7901840479 MRS PARAMJIT KAUR ()
13 BASSI PATHANA PB-18-002-079-001/171
(MAHADIAN) 		2618002000NRG24301020230278379 30/10/2023 HARPREET KAUR 2618002WL011151 HARPREET KAUR 00415 SBIN0050591 2121 2121 Processed 22/11/2023 7901840480 MRS HARPREET KAUR ()
14 BASSI PATHANA PB-18-002-079-001/174
(MAHADIAN) 		2618002000NRG24301020230278381 30/10/2023 AKWINDER KAUR 2618002WL011151 AKWINDER KAUR 00415 SBIN0050591 2121 2121 Processed 22/11/2023 7901840481 MRS AKWINDER KAUR ()
SubTotal 5454 5454
Total 17877 17877

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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_301023FTO_64771 Indian Bank IDIB000F512 Fatehgarh Sahib 2121
2 BASSI PATHANA PB2618002_301023FTO_64771 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
3 BASSI PATHANA PB2618002_301023FTO_64771 Punjab & Sind Bank PSIB0000136 Nogawan 2121
4 BASSI PATHANA PB2618002_301023FTO_64771 Punjab & Sind Bank PSIB0021416 Datarpur 303
5 BASSI PATHANA PB2618002_301023FTO_64771 Punjab National Bank PUNB0271200 NANDPUR KALAUR 4545
6 BASSI PATHANA PB2618002_301023FTO_64771 State Bank of India SBIN0050014 BASSI PATHANA 303
7 BASSI PATHANA PB2618002_301023FTO_64771 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1212
8 BASSI PATHANA PB2618002_301023FTO_64771 State Bank of India SBIN0050591 FATEHGARH SAHIB 5454

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