Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:39:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_181023FTO_61931
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-18-002-065-001/5
(RAILI) 		2618002000NRG24181020230265791 18/10/2023 Gurjit kaur 2618002WL010710 Gurjit kaur 00045 BARB0VJFAGA 2121 2121 Processed 11/11/2023 7375393115 Gurjit kaur ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-040-001/70
(KAMALI) 		2618002000NRG24171020230264258 18/10/2023 SUKHWINDER kaur 2618002WL010658 SUKHWINDER kaur 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7375393114 SUKHWINDER kaur ()
SubTotal 2121 2121
3 BASSI PATHANA PB-18-002-065-001/3
(RAILI) 		2618002000NRG24181020230265784 18/10/2023 Satpal kaur 2618002WL010710 Satpal kaur 00176 IDIB000B689 1212 1212 Processed 11/11/2023 7375393097 Satpal kaur ()
SubTotal 1212 1212
4 BASSI PATHANA PB-18-002-079-001/113
(MAHADIAN) 		2618002000NRG24171020230264692 18/10/2023 Jaswant singh 2618002WL010677 Jaswant singh 00176 IDIB000F512 1818 1818 Processed 11/11/2023 7375393098 Jaswant singh ()
SubTotal 1818 1818
5 BASSI PATHANA PB-18-002-069-001/26
(RAMPUR KALERAN) 		2618002000NRG24181020230265914 18/10/2023 HARVINDER SINGH 2618002WL010713 HARVINDER SINGH 00349 PSIB0000136 1818 1818 Processed 11/11/2023 7375393099 HARVINDER SINGH ()
6 BASSI PATHANA PB-18-002-069-001/38
(RAMPUR KALERAN) 		2618002000NRG24181020230265923 18/10/2023 Kuldeep kaur 2618002WL010713 Kuldeep kaur 00349 PSIB0000136 2424 2424 Processed 11/11/2023 7375393100 KULDEEP KAUR ()
SubTotal 4242 4242
7 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG24181020230265885 18/10/2023 SURINDER KAUR 2618002WL010712 SURINDER KAUR 00354 PUNB0271200 606 606 Processed 11/11/2023 7375393110 SURINDER KAUR ()
8 BASSI PATHANA PB-18-002-032-001/12
(KAJAL MAJRA) 		2618002000NRG24171020230263884 18/10/2023 RAM ASRA 2618002WL010643 RAM ASRA 00354 PUNB0271200 909 909 Processed 11/11/2023 7375393113 RAM ASRA ()
9 BASSI PATHANA PB-18-002-032-001/19
(KAJAL MAJRA) 		2618002000NRG24171020230263888 18/10/2023 BALJINDER SINGH 2618002WL010643 BALJINDER SINGH 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7375393112 BALJINDER SINGH ()
10 BASSI PATHANA PB-18-002-032-001/7
(KAJAL MAJRA) 		2618002000NRG24171020230263894 18/10/2023 HARINDER KAUR 2618002WL010643 HARINDER KAUR 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7375393101 HARINDER KAUR ()
11 BASSI PATHANA PB-18-002-032-001/8
(KAJAL MAJRA) 		2618002000NRG24171020230263895 18/10/2023 MALKIT SINGH 2618002WL010643 MALKIT SINGH 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7375393109 MALKIT SINGH ()
12 BASSI PATHANA PB-18-002-032-001/88
(KAJAL MAJRA) 		2618002000NRG24171020230263896 18/10/2023 DALJIT SINGH 2618002WL010643 DALJIT SINGH 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7375393111 DALJIT SINGH ()
13 BASSI PATHANA PB-18-002-032-001/92
(KAJAL MAJRA) 		2618002000NRG24171020230263897 18/10/2023 GURMEET SINGH 2618002WL010643 GURMEET SINGH 00354 PUNB0271200 2424 2424 Processed 11/11/2023 7375393116 GURMEET SINGH ()
14 BASSI PATHANA PB-18-002-070-001/54
(RAILON) 		2618002000NRG24181020230265850 18/10/2023 KARMJIT KAUR 2618002WL010711 KARMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 11/11/2023 7375393102 KARMJIT KAUR ()
SubTotal 13029 13029
15 BASSI PATHANA PB-18-002-028-001/157
(JAWANDA) 		2618002000NRG24181020230265753 18/10/2023 Karamjit kaur 2618002WL010708 Karamjit kaur 00415 SBIN0005849 1515 1515 Processed 11/11/2023 7375393103 MRS KARAMJIT KAUR ()
SubTotal 1515 1515
16 BASSI PATHANA PB-18-002-040-001/121
(KAMALI) 		2618002000NRG24171020230264223 18/10/2023 Kulwinder kaur 2618002WL010658 Kulwinder kaur 00415 SBIN0050131 1818 1818 Processed 11/11/2023 7375393104 MRS KULWINDER KAUR ()
SubTotal 1818 1818
17 BASSI PATHANA PB-18-002-012-001/65
(DEDHRAN) 		2618002000NRG24171020230263867 18/10/2023 JASVINDER KAUR 2618002WL010642 JASVINDER KAUR 00415 SBIN0050418 2424 2424 Processed 11/11/2023 7375393108 MRS JASVINDER KAUR ()
SubTotal 2424 2424
18 BASSI PATHANA PB-18-002-079-001/110
(MAHADIAN) 		2618002000NRG24171020230264691 18/10/2023 PARAMJIT KAUR 2618002WL010677 PARAMJIT KAUR 00415 SBIN0050591 909 909 Processed 11/11/2023 7375393107 MRS PARAMJIT KAUR ()
19 BASSI PATHANA PB-18-002-079-001/171
(MAHADIAN) 		2618002000NRG24171020230264706 18/10/2023 HARPREET KAUR 2618002WL010677 HARPREET KAUR 00415 SBIN0050591 1818 1818 Processed 11/11/2023 7375393106 MRS HARPREET KAUR ()
20 BASSI PATHANA PB-18-002-079-001/174
(MAHADIAN) 		2618002000NRG24171020230264708 18/10/2023 AKWINDER KAUR 2618002WL010677 AKWINDER KAUR 00415 SBIN0050591 2121 2121 Processed 11/11/2023 7375393105 MRS AKWINDER KAUR ()
SubTotal 4848 4848
Total 35148 35148

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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_181023FTO_61931 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2121
2 BASSI PATHANA PB2618002_181023FTO_61931 HDFC HDFC0003601 Kamali 2121
3 BASSI PATHANA PB2618002_181023FTO_61931 Indian Bank IDIB000B689 BASSI PATHANA 1212
4 BASSI PATHANA PB2618002_181023FTO_61931 Indian Bank IDIB000F512 Fatehgarh Sahib 1818
5 BASSI PATHANA PB2618002_181023FTO_61931 Punjab & Sind Bank PSIB0000136 Nogawan 4242
6 BASSI PATHANA PB2618002_181023FTO_61931 Punjab National Bank PUNB0271200 NANDPUR KALAUR 12423
7 BASSI PATHANA PB2618002_181023FTO_61931 Punjab National Bank PUNB0271200 NANDPUR KALOUR 606
8 BASSI PATHANA PB2618002_181023FTO_61931 State Bank of India SBIN0005849 ADB MORINDA 1515
9 BASSI PATHANA PB2618002_181023FTO_61931 State Bank of India SBIN0050131 CHUNI KALAN 1818
10 BASSI PATHANA PB2618002_181023FTO_61931 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 2424
11 BASSI PATHANA PB2618002_181023FTO_61931 State Bank of India SBIN0050591 FATEHGARH SAHIB 4848

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