Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_230823FTO_46776
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-18-002-024-001/42
(HARLALPURA) 		2618002000NRG24230820230204520 23/08/2023 DALVINDER SINGH 2618002WL008465 DALVINDER SINGH 00048 BKID0006585 2727 2727 Processed 28/08/2023 4910103613 DALVINDER SINGH ()
SubTotal 2727 2727
2 BASSI PATHANA PB-18-002-068-001/78
(RUPALHERI) 		2618002000NRG24230820230204405 23/08/2023 Paramjit kaur 2618002WL008461 Paramjit kaur 00051 MAHB0001492 2424 2424 Processed 28/08/2023 4910103619 Paramjit kaur ()
SubTotal 2424 2424
3 BASSI PATHANA PB-18-002-068-001/61
(RUPALHERI) 		2618002000NRG24230820230204392 23/08/2023 Nisha Kaur 2618002WL008461 Nisha Kaur 00152 HDFC0002767 2424 2424 Processed 28/08/2023 4910103614 Nisha Kaur ()
SubTotal 2424 2424
4 BASSI PATHANA PB-18-002-068-001/62
(RUPALHERI) 		2618002000NRG24230820230204393 23/08/2023 ACCHAR KAUR 2618002WL008461 ACCHAR KAUR 00152 HDFC0003601 2424 2424 Processed 28/08/2023 4910103615 ACCHAR KAUR ()
SubTotal 2424 2424
5 BASSI PATHANA PB-18-002-050-001/22
(MAJRI AZIM) 		2618002000NRG24230820230204594 23/08/2023 BALWINDER SINGH 2618002WL008467 BALWINDER SINGH 00176 IDIB000B689 1515 1515 Processed 28/08/2023 4910103616 BALWINDER SINGH ()
SubTotal 1515 1515
6 BASSI PATHANA PB-18-002-009-001/1
(BHATERI) 		2618002000NRG24230820230204298 23/08/2023 Darshan singh 2618002WL008459 Darshan singh 00176 IDIB000M751 2424 2424 Processed 28/08/2023 4910103618 Darshan singh ()
7 BASSI PATHANA PB-18-002-009-001/198
(BHATERI) 		2618002000NRG24230820230204333 23/08/2023 Manpreet kaur 2618002WL008459 Manpreet kaur 00176 IDIB000M751 1515 1515 Processed 28/08/2023 4910103617 Manpreet kaur ()
SubTotal 3939 3939
8 BASSI PATHANA PB-18-002-068-001/83
(RUPALHERI) 		2618002000NRG24230820230204406 23/08/2023 Sukhwinder singh 2618002WL008461 Sukhwinder singh 00349 PSIB0000217 1818 1818 Processed 28/08/2023 4910103620 Sukhwinder singh ()
9 BASSI PATHANA PB-18-002-068-001/90
(RUPALHERI) 		2618002000NRG24230820230204411 23/08/2023 Gurwinder singh 2618002WL008461 Gurwinder singh 00349 PSIB0000217 1818 1818 Processed 28/08/2023 4910103621 Gurwinder singh ()
SubTotal 3636 3636
10 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG24230820230204321 23/08/2023 DAVINDER KAUR 2618002WL008459 DAVINDER KAUR 00349 PSIB0021416 2424 2424 Processed 28/08/2023 4910103622 DAVINDER KAUR ()
11 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG24230820230204347 23/08/2023 Mangat Ram 2618002WL008459 Mangat Ram 00349 PSIB0021416 2121 2121 Processed 28/08/2023 4910103623 Mangat Ram ()
SubTotal 4545 4545
12 BASSI PATHANA PB-18-002-007-001/149
(VAZIDPUR) 		2618002000NRG24230820230204555 23/08/2023 MAHINDER SINGH 2618002WL008466 MAHINDER SINGH 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4910103627 No Such Account
SubTotal 2121 2121
13 BASSI PATHANA PB-18-002-016-001/15
(DAMHERI) 		2618002000NRG24230820230204426 23/08/2023 MANJIT KAUR 2618002WL008462 MANJIT KAUR 00354 PUNB0064510 3030 3030 Processed 28/08/2023 4910103624 MANJIT KAUR ()
14 BASSI PATHANA PB-18-002-019-001/170
(FEROZPUR) 		2618002000NRG24230820230204490 23/08/2023 JASWINDER KAUR 2618002WL008463 JASWINDER KAUR 00354 PUNB0064510 2121 2121 Processed 28/08/2023 4910103637 JASWINDER KAUR ()
SubTotal 5151 5151
15 BASSI PATHANA PB-18-002-007-001/36
(VAZIDPUR) 		2618002000NRG24230820230204568 23/08/2023 DALIP KAUR 2618002WL008466 DALIP KAUR 00354 PUNB0121700 2121 2121 Processed 28/08/2023 4910103636 DALIP KAUR ()
16 BASSI PATHANA PB-18-002-016-001/73
(DAMHERI) 		2618002000NRG24230820230204473 23/08/2023 GURTEJ SINGH 2618002WL008462 GURTEJ SINGH 00354 PUNB0121700 3030 3030 Processed 28/08/2023 4910103635 GURTEJ SINGH ()
17 BASSI PATHANA PB-18-002-016-001/95
(DAMHERI) 		2618002000NRG24230820230204485 23/08/2023 RAJWINDER KAUR 2618002WL008462 RAJWINDER KAUR 00354 PUNB0121700 2424 2424 Processed 28/08/2023 4910103625 RAJWINDER KAUR ()
SubTotal 7575 7575
18 BASSI PATHANA PB-18-002-009-001/192
(BHATERI) 		2618002000NRG24230820230204329 23/08/2023 BALVIR kaur 2618002WL008459 BALVIR kaur 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4910103633 BALVIR kaur ()
19 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG24230820230204335 23/08/2023 AMARJIT KAUR 2618002WL008459 AMARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4910103634 AMARJIT KAUR ()
20 BASSI PATHANA PB-18-002-009-001/81
(BHATERI) 		2618002000NRG24230820230204343 23/08/2023 NAIB KAUR 2618002WL008459 NAIB KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4910103626 NAIB KAUR ()
21 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG24230820230204349 23/08/2023 HARJIT KAUR 2618002WL008459 HARJIT KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4910103632 HARJIT KAUR ()
SubTotal 7878 7878
22 BASSI PATHANA PB-18-002-016-001/38
(DAMHERI) 		2618002000NRG24230820230204460 23/08/2023 SURINDER KAUR 2618002WL008462 SURINDER KAUR 00415 SBIN0050014 3030 3030 Processed 28/08/2023 4910103631 MRS SURINDER KAUR ()
SubTotal 3030 3030
23 BASSI PATHANA PB-18-002-043-001/24
(KHUDA DAD PUR) 		2618002000NRG24230820230204503 23/08/2023 SUKHJINDER SINGH 2618002WL008464 SUKHJINDER SINGH 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4910103628 SHRI SUKHJINDER SINGH ()
SubTotal 2424 2424
24 BASSI PATHANA PB-18-002-024-001/48
(HARLALPURA) 		2618002000NRG24230820230204522 23/08/2023 Sawaran kaur 2618002WL008465 Sawaran kaur 00468 UBIN0560405 2424 2424 Processed 28/08/2023 4910103629 Sawaran kaur ()
SubTotal 2424 2424
25 BASSI PATHANA PB-18-002-024-001/89
(HARLALPURA) 		2618002000NRG24230820230204533 23/08/2023 BALJINDER SINGH 2618002WL008465 BALJINDER SINGH 00468 UBIN0821845 2727 2727 Processed 28/08/2023 4910103630 BALJINDER SINGH ()
SubTotal 2727 2727
Total 56964 56964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_230823FTO_46776 Bank of India BKID0006585 FATEHGARH SAHIB 2727
2 BASSI PATHANA PB2618002_230823FTO_46776 Bank of Maharastra MAHB0001492 CHUNNI KALAN 2424
3 BASSI PATHANA PB2618002_230823FTO_46776 HDFC HDFC0002767 CHUNI KALAN 2424
4 BASSI PATHANA PB2618002_230823FTO_46776 HDFC HDFC0003601 Kamali 2424
5 BASSI PATHANA PB2618002_230823FTO_46776 Indian Bank IDIB000B689 BASSI PATHANA 1515
6 BASSI PATHANA PB2618002_230823FTO_46776 Indian Bank IDIB000M751 Morinda 3939
7 BASSI PATHANA PB2618002_230823FTO_46776 Punjab & Sind Bank PSIB0000217 chunni kalan 3636
8 BASSI PATHANA PB2618002_230823FTO_46776 Punjab & Sind Bank PSIB0021416 Datarpur 4545
9 BASSI PATHANA PB2618002_230823FTO_46776 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
10 BASSI PATHANA PB2618002_230823FTO_46776 Punjab National Bank PUNB0064510 Fatehgarh Sahib 5151
11 BASSI PATHANA PB2618002_230823FTO_46776 Punjab National Bank PUNB0121700 BASSI PATHANA 7575
12 BASSI PATHANA PB2618002_230823FTO_46776 Punjab National Bank PUNB0271200 NANDPUR KALAUR 5757
13 BASSI PATHANA PB2618002_230823FTO_46776 Punjab National Bank PUNB0271200 NANDPUR KALOUR 2121
14 BASSI PATHANA PB2618002_230823FTO_46776 State Bank of India SBIN0050014 BASSI PATHANA 3030
15 BASSI PATHANA PB2618002_230823FTO_46776 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 2424
16 BASSI PATHANA PB2618002_230823FTO_46776 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2424
17 BASSI PATHANA PB2618002_230823FTO_46776 Union Bank of India UBIN0821845 FATEHGARH SAHIB 2727

Download In Excel