Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_151223FTO_77274
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) 		2618002000NRG24151220230331529 15/12/2023 Gurjit kaur 2618002WL013680 Gurjit kaur 00045 BARB0VJFAGA 2121 2121 Processed 09/03/2024 1552667375 Gurjit kaur ()
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-042-001/71
(KHANPUR) 		2618002000NRG24151220230331602 15/12/2023 JASPAL KAUR 2618002WL013681 JASPAL KAUR 00048 BKID0006585 909 909 Processed 09/03/2024 1552667376 JASPAL KAUR ()
SubTotal 909 909
3 BASSI PATHANA PB-18-002-042-001/136
(KHANPUR) 		2618002000NRG24151220230331574 15/12/2023 Karamjit Kaur 2618002WL013681 Karamjit Kaur 00089 CBIN0284680 1818 1818 Processed 09/03/2024 1552667377 Karamjit Kaur ()
4 BASSI PATHANA PB-18-002-042-001/138
(KHANPUR) 		2618002000NRG24151220230331576 15/12/2023 Jagjit Kaur 2618002WL013681 Jagjit Kaur 00089 CBIN0284680 1818 1818 Processed 09/03/2024 1552667378 Jagjit Kaur ()
SubTotal 3636 3636
5 BASSI PATHANA PB-18-002-047-001/185
(LOHARI KALAN) 		2618002000NRG24151220230331499 15/12/2023 Navdeep Kaur 2618002WL013679 Navdeep Kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1552667382 No Such Account
SubTotal 1818 1818
6 BASSI PATHANA PB-18-002-042-001/106
(KHANPUR) 		2618002000NRG24151220230331552 15/12/2023 swarn kaur 2618002WL013681 swarn kaur 00354 PUNB0045310 1818 1818 Processed 09/03/2024 1552667379 swarn kaur ()
7 BASSI PATHANA PB-18-002-042-001/55
(KHANPUR) 		2618002000NRG24151220230331594 15/12/2023 KRISHANA 2618002WL013681 KRISHANA 00354 PUNB0045310 1515 1515 Processed 09/03/2024 1552667380 KRISHANA ()
SubTotal 3333 3333
8 BASSI PATHANA PB-18-002-047-001/24
(LOHARI KALAN) 		2618002000NRG24151220230331501 15/12/2023 PARRMJIT KAUR 2618002WL013679 PARRMJIT KAUR 00354 PUNB0121700 1818 1818 Processed 09/03/2024 1552667381 PARRMJIT KAUR ()
SubTotal 1818 1818
9 BASSI PATHANA PB-18-002-016-001/38
(DAMHERI) 		2618002000NRG24151220230331431 15/12/2023 SURINDER KAUR 2618002WL013676 SURINDER KAUR 00415 SBIN0050014 2121 2121 Processed 09/03/2024 1552667383 MRS SURINDER KAUR ()
SubTotal 2121 2121
10 BASSI PATHANA PB-18-002-042-001/105
(KHANPUR) 		2618002000NRG24151220230331551 15/12/2023 MANJIT KAUR 2618002WL013681 MANJIT KAUR 00415 SBIN0050129 606 606 Processed 09/03/2024 1552667384 MRS MANJIT KAUR ()
SubTotal 606 606
Total 16362 16362

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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_151223FTO_77274 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2121
2 BASSI PATHANA PB2618002_151223FTO_77274 Bank of India BKID0006585 FATEHGARH SAHIB 909
3 BASSI PATHANA PB2618002_151223FTO_77274 Central Bank Of India CBIN0284680 Sirhind (4680) 3636
4 BASSI PATHANA PB2618002_151223FTO_77274 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
5 BASSI PATHANA PB2618002_151223FTO_77274 Punjab National Bank PUNB0045310 Sirhind 3333
6 BASSI PATHANA PB2618002_151223FTO_77274 Punjab National Bank PUNB0121700 BASSI PATHANA 1818
7 BASSI PATHANA PB2618002_151223FTO_77274 State Bank of India SBIN0050014 BASSI PATHANA 2121
8 BASSI PATHANA PB2618002_151223FTO_77274 State Bank of India SBIN0050129 SIRHIND CITY 606

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