Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:35:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_300623FTO_27901
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) 		2618002000NRG24300620230122782 30/06/2023 DALVINDER SINGH 2618002WL005060 DALVINDER SINGH 00048 BKID0006585 1515 1515 Processed 14/07/2023 3436258106 DALVINDER SINGH ()
SubTotal 1515 1515
2 BASSI PATHANA PB-18-002-078-001/1
(UDALPUR) 		2618002000NRG24300620230122982 30/06/2023 GURMIT KAUR 2618002WL005070 GURMIT KAUR 00152 HDFC0003082 1212 1212 Processed 14/07/2023 3436258105 GURMIT KAUR ()
SubTotal 1212 1212
3 BASSI PATHANA PB-18-002-040-001/103
(KAMALI) 		2618002000NRG24300620230122810 30/06/2023 SARABJIT KAUR 2618002WL005063 SARABJIT KAUR 00152 HDFC0003601 1515 1515 Processed 14/07/2023 3436258104 SARABJIT KAUR ()
4 BASSI PATHANA PB-18-002-040-001/116
(KAMALI) 		2618002000NRG24300620230122813 30/06/2023 RATAN SINGH 2618002WL005063 RATAN SINGH 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3436258102 RATAN SINGH ()
5 BASSI PATHANA PB-18-002-040-001/70
(KAMALI) 		2618002000NRG24300620230122847 30/06/2023 SUKHWINDER kaur 2618002WL005063 SUKHWINDER kaur 00152 HDFC0003601 909 909 Processed 14/07/2023 3436258103 SUKHWINDER kaur ()
SubTotal 4242 4242
6 BASSI PATHANA PB-18-002-051-001/8
(MIRPUR) 		2618002000NRG24300620230122911 30/06/2023 gurmeet kaur 2618002WL005065 gurmeet kaur 00176 IDIB000F512 303 303 Processed 14/07/2023 3436258092 gurmeet kaur ()
SubTotal 303 303
7 BASSI PATHANA PB-18-002-078-001/38
(UDALPUR) 		2618002000NRG24300620230123003 30/06/2023 PAWANJOT KAUR 2618002WL005070 PAWANJOT KAUR 00349 PSIB0000210 1212 1212 Processed 14/07/2023 3436258094 PAWANJOT KAUR ()
8 BASSI PATHANA PB-18-002-078-001/80
(UDALPUR) 		2618002000NRG24300620230123021 30/06/2023 Sukhwinder kaur 2618002WL005070 Sukhwinder kaur 00349 PSIB0000210 1212 1212 Processed 14/07/2023 3436258093 Sukhwinder kaur ()
9 BASSI PATHANA PB-18-002-078-001/87
(UDALPUR) 		2618002000NRG24300620230123025 30/06/2023 BALJINDER SINGH 2618002WL005070 BALJINDER SINGH 00349 PSIB0000210 1212 1212 Processed 14/07/2023 3436258095 BALJINDER SINGH ()
SubTotal 3636 3636
10 BASSI PATHANA PB-18-002-041-001/97
(KHERI BIR SINGH) 		2618002000NRG24300620230123830 30/06/2023 GURJEET KAUR 2618002WL005093 GURJEET KAUR 00352 PUNB0PGB003 909 909 Rejected 14/07/2023 3436258097 No Such Account
SubTotal 909 909
11 BASSI PATHANA PB-18-002-073-001/7
(SHAHZADPUR) 		2618002000NRG24300620230122980 30/06/2023 MUKHTEYAR KAUR 2618002WL005069 MUKHTEYAR KAUR 00354 PUNB0045310 1212 1212 Processed 14/07/2023 3436258101 MUKHTEYAR KAUR ()
SubTotal 1212 1212
12 BASSI PATHANA PB-18-002-019-001/110
(FEROZPUR) 		2618002000NRG24300620230123490 30/06/2023 BABY KAUR 2618002WL005085 BABY KAUR 00354 PUNB0064510 1818 1818 Processed 14/07/2023 3436258099 BABY KAUR ()
13 BASSI PATHANA PB-18-002-019-001/30
(FEROZPUR) 		2618002000NRG24300620230123512 30/06/2023 SATEYA DEVI 2618002WL005085 SATEYA DEVI 00354 PUNB0064510 1515 1515 Processed 14/07/2023 3436258100 SATEYA DEVI ()
SubTotal 3333 3333
14 BASSI PATHANA PB-18-002-015-001/43
(DADIANA) 		2618002000NRG24300620230122731 30/06/2023 SURJIT KAUR 2618002WL005057 SURJIT KAUR 00354 PUNB0271200 909 909 Processed 14/07/2023 3436258096 SURJIT KAUR ()
SubTotal 909 909
15 BASSI PATHANA PB-18-002-014-001/105
(DERA MIR MERAN) 		2618002000NRG24300620230123400 30/06/2023 Satnam singh 2618002WL005082 Satnam singh 00354 PUNB0590600 1515 1515 Processed 14/07/2023 3436258098 Satnam singh ()
SubTotal 1515 1515
16 BASSI PATHANA PB-18-002-003-001/16
(BHANGUAN) 		2618002000NRG24300620230122685 30/06/2023 HARPREET KAUR 2618002WL005056 HARPREET KAUR 00415 SBIN0050418 2727 2727 Processed 14/07/2023 3436258112 MS HARPREET KAUR ()
17 BASSI PATHANA PB-18-002-012-001/65
(DEDHRAN) 		2618002000NRG24300620230122751 30/06/2023 JASVINDER KAUR 2618002WL005058 JASVINDER KAUR 00415 SBIN0050418 2727 2727 Processed 14/07/2023 3436258114 MRS JASVINDER KAUR ()
18 BASSI PATHANA PB-18-002-054-001/117
(MEHDOODAN) 		2618002000NRG24300620230123033 30/06/2023 BALVIR SINGH 2618002WL005071 BALVIR SINGH 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3436258115 MR BALVIR SINGH ()
19 BASSI PATHANA PB-18-002-056-001/113
(MANDLAN) 		2618002000NRG24300620230122861 30/06/2023 BANO DEVI 2618002WL005064 BANO DEVI 00415 SBIN0050418 1515 1515 Processed 14/07/2023 3436258113 MRS BANAI DEVI ()
SubTotal 8181 8181
20 BASSI PATHANA PB-18-002-079-001/110
(MAHADIAN) 		2618002000NRG24300620230123762 30/06/2023 PARAMJIT KAUR 2618002WL005092 PARAMJIT KAUR 00415 SBIN0050591 2121 2121 Processed 14/07/2023 3436258110 MRS PARAMJIT KAUR ()
21 BASSI PATHANA PB-18-002-079-001/171
(MAHADIAN) 		2618002000NRG24300620230123776 30/06/2023 HARPREET KAUR 2618002WL005092 HARPREET KAUR 00415 SBIN0050591 2424 2424 Processed 14/07/2023 3436258108 MRS HARPREET KAUR ()
22 BASSI PATHANA PB-18-002-079-001/174
(MAHADIAN) 		2618002000NRG24300620230123778 30/06/2023 AKWINDER KAUR 2618002WL005092 AKWINDER KAUR 00415 SBIN0050591 2424 2424 Processed 14/07/2023 3436258111 MRS AKWINDER KAUR ()
23 BASSI PATHANA PB-18-002-079-001/182
(MAHADIAN) 		2618002000NRG24300620230123780 30/06/2023 Harjeet kaur 2618002WL005092 Harjeet kaur 00415 SBIN0050591 2424 2424 Processed 14/07/2023 3436258109 MRS HARJEET KAUR ()
SubTotal 9393 9393
24 BASSI PATHANA PB-18-002-024-001/89
(HARLALPURA) 		2618002000NRG24300620230122794 30/06/2023 BALJINDER SINGH 2618002WL005060 BALJINDER SINGH 00468 UBIN0821845 1818 1818 Processed 14/07/2023 3436258107 BALJINDER SINGH ()
SubTotal 1818 1818
Total 38178 38178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_300623FTO_27901 Bank of India BKID0006585 FATEHGARH SAHIB 1515
2 BASSI PATHANA PB2618002_300623FTO_27901 HDFC HDFC0003082 KHERI NOUDH SINGH 1212
3 BASSI PATHANA PB2618002_300623FTO_27901 HDFC HDFC0003601 Kamali 4242
4 BASSI PATHANA PB2618002_300623FTO_27901 Indian Bank IDIB000F512 Fatehgarh Sahib 303
5 BASSI PATHANA PB2618002_300623FTO_27901 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3636
6 BASSI PATHANA PB2618002_300623FTO_27901 Punjab Gramin Bank PUNB0PGB003 Abiana 909
7 BASSI PATHANA PB2618002_300623FTO_27901 Punjab National Bank PUNB0045310 Sirhind 1212
8 BASSI PATHANA PB2618002_300623FTO_27901 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3333
9 BASSI PATHANA PB2618002_300623FTO_27901 Punjab National Bank PUNB0271200 NANDPUR KALAUR 909
10 BASSI PATHANA PB2618002_300623FTO_27901 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1515
11 BASSI PATHANA PB2618002_300623FTO_27901 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 8181
12 BASSI PATHANA PB2618002_300623FTO_27901 State Bank of India SBIN0050591 FATEHGARH SAHIB 9393
13 BASSI PATHANA PB2618002_300623FTO_27901 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1818

Download In Excel