Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:18:19 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_100523APB_FTO_9012
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-18-002-075-001/25
(SIKANDERPUR) 		2618002000NRG24100520230027825 10/05/2023 SUKHDEEP KAUR 2618002WL001255 SUKHDEEP KAUR 00048 BKID0006571 1212 1212 Processed 17/05/2023 1639871246 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 BASSI PATHANA PB-18-002-075-001/1
(SIKANDERPUR) 		2618002000NRG24100520230027819 10/05/2023 JASPAL KAUR 2618002WL001255 JASPAL KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871232 JASPAL KAUR PUNJAB & SIND BANK(607087)
3 BASSI PATHANA PB-18-002-075-001/12
(SIKANDERPUR) 		2618002000NRG24100520230027821 10/05/2023 SAROOP SINGH 2618002WL001255 SAROOP SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871230 SARUP SINGH PUNJAB & SIND BANK(607087)
4 BASSI PATHANA PB-18-002-075-001/14
(SIKANDERPUR) 		2618002000NRG24100520230027822 10/05/2023 AMANDEEP KAUR 2618002WL001255 AMANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871234 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
5 BASSI PATHANA PB-18-002-075-001/19
(SIKANDERPUR) 		2618002000NRG24100520230027823 10/05/2023 PARAMJIT KAUR 2618002WL001255 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871237 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
6 BASSI PATHANA PB-18-002-075-001/20
(SIKANDERPUR) 		2618002000NRG24100520230027824 10/05/2023 SATWINDER KAUR 2618002WL001255 SATWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871240 SATWINDER KAUR PUNJAB & SIND BANK(607087)
7 BASSI PATHANA PB-18-002-075-001/29
(SIKANDERPUR) 		2618002000NRG24100520230027826 10/05/2023 Harjinder kaur 2618002WL001255 Harjinder kaur 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1639871243 HARJINDER KAUR PUNJAB & SIND BANK(607087)
8 BASSI PATHANA PB-18-002-075-001/30
(SIKANDERPUR) 		2618002000NRG24100520230027827 10/05/2023 GURPREET KAUR 2618002WL001255 GURPREET KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871244 GURPREET KAUR W/O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
9 BASSI PATHANA PB-18-002-075-001/32
(SIKANDERPUR) 		2618002000NRG24100520230027828 10/05/2023 BALJINDER KAUR 2618002WL001255 BALJINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871249 BALWINDER KAUR PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-075-001/34
(SIKANDERPUR) 		2618002000NRG24100520230027830 10/05/2023 CHARANJIT KAUR 2618002WL001255 CHARANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871239 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
11 BASSI PATHANA PB-18-002-075-001/36
(SIKANDERPUR) 		2618002000NRG24100520230027831 10/05/2023 SATYA 2618002WL001255 SATYA 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871238 MRS SATYA STATE BANK OF INDIA(508548)
12 BASSI PATHANA PB-18-002-075-001/42
(SIKANDERPUR) 		2618002000NRG24100520230027832 10/05/2023 PUSHPINDER KAUR 2618002WL001255 PUSHPINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871233 KHUSHWINDER KAUR W/O GURCHRAN SINGH PUNJAB & SIND BANK(607087)
13 BASSI PATHANA PB-18-002-075-001/43
(SIKANDERPUR) 		2618002000NRG24100520230027833 10/05/2023 SARABJIT KAUR 2618002WL001255 SARABJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871251 SARABJIT KAUR PUNJAB & SIND BANK(607087)
14 BASSI PATHANA PB-18-002-075-001/49
(SIKANDERPUR) 		2618002000NRG24100520230027834 10/05/2023 GAGANDEEP KAUR 2618002WL001255 GAGANDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1639871236 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
15 BASSI PATHANA PB-18-002-075-001/51
(SIKANDERPUR) 		2618002000NRG24100520230027835 10/05/2023 MANJIT KAUR 2618002WL001255 MANJIT KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1639871231 MANJIT KAUR PUNJAB & SIND BANK(607087)
16 BASSI PATHANA PB-18-002-075-001/52
(SIKANDERPUR) 		2618002000NRG24100520230027836 10/05/2023 Surjit Singh 2618002WL001255 Surjit Singh 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871235 SURJIT SINGH PUNJAB & SIND BANK(607087)
17 BASSI PATHANA PB-18-002-075-001/53
(SIKANDERPUR) 		2618002000NRG24100520230027837 10/05/2023 PARAMJIT KAUR 2618002WL001255 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871242 PARMJEET KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
18 BASSI PATHANA PB-18-002-075-001/55
(SIKANDERPUR) 		2618002000NRG24100520230027838 10/05/2023 KARAM SINGH 2618002WL001255 KARAM SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871229 KARAM SINGH PUNJAB & SIND BANK(607087)
19 BASSI PATHANA PB-18-002-075-001/56
(SIKANDERPUR) 		2618002000NRG24100520230027839 10/05/2023 MANJEET KAUR 2618002WL001255 MANJEET KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871241 MANJEET KAUR PUNJAB & SIND BANK(607087)
20 BASSI PATHANA PB-18-002-075-001/9
(SIKANDERPUR) 		2618002000NRG24100520230027842 10/05/2023 GURMIT KAUR 2618002WL001255 GURMIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639871250 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 33633 33633
21 BASSI PATHANA PB-18-002-075-001/7
(SIKANDERPUR) 		2618002000NRG24100520230027841 10/05/2023 PRITAM SINGH 2618002WL001255 PRITAM SINGH 00415 SBIN0011898 1515 1515 Processed 17/05/2023 1639871248 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
22 BASSI PATHANA PB-18-002-075-001/6
(SIKANDERPUR) 		2618002000NRG24100520230027840 10/05/2023 PARAMJEET KAUR 2618002WL001255 PARAMJEET KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639871247 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 BASSI PATHANA PB-18-002-075-001/11
(SIKANDERPUR) 		2618002000NRG24100520230027820 10/05/2023 LACHMAN SINGH 2618002WL001255 LACHMAN SINGH 00415 SBIN0050591 303 303 Processed 17/05/2023 1639871245 LACHHMAN SINGH SO BAKHTAWAR SINGH BANK OF INDIA(508505)
SubTotal 303 303
Total 38481 38481

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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_100523APB_FTO_9012 Bank of India BKID0006571 MORINDA 1212
2 BASSI PATHANA PB2618002_100523APB_FTO_9012 Punjab & Sind Bank PSIB0000136 Nogawan 33633
3 BASSI PATHANA PB2618002_100523APB_FTO_9012 State Bank of India SBIN0011898 BASSI PATHANA 1515
4 BASSI PATHANA PB2618002_100523APB_FTO_9012 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1818
5 BASSI PATHANA PB2618002_100523APB_FTO_9012 State Bank of India SBIN0050591 FATEHGARH SAHIB 303

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