Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_290523FTO_14931
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) 		2618002000NRG24290520230060447 29/05/2023 DALVINDER SINGH 2618002WL002634 DALVINDER SINGH 00048 BKID0006585 1212 1212 Processed 07/06/2023 2291942937 DALVINDER SINGH ()
SubTotal 1212 1212
2 BASSI PATHANA PB-18-002-040-001/116
(KAMALI) 		2618002000NRG24290520230060554 29/05/2023 RATAN SINGH 2618002WL002636 RATAN SINGH 00152 HDFC0003601 1515 1515 Processed 07/06/2023 2291942939 RATAN SINGH ()
3 BASSI PATHANA PB-18-002-040-001/70
(KAMALI) 		2618002000NRG24290520230060590 29/05/2023 SUKHWINDER kaur 2618002WL002636 SUKHWINDER kaur 00152 HDFC0003601 2121 2121 Processed 07/06/2023 2291942938 SUKHWINDER kaur ()
SubTotal 3636 3636
4 BASSI PATHANA PB-18-002-076-001/531
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24290520230060803 29/05/2023 SUNITA RANI 2618002WL002641 SUNITA RANI 00168 ICIC0003834 1818 1818 Processed 07/06/2023 2291942936 SUNITA RANI ()
SubTotal 1818 1818
5 BASSI PATHANA PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24290520230060770 29/05/2023 KULWANT KAUR 2618002WL002641 KULWANT KAUR 00176 IDIB000B689 1818 1818 Processed 07/06/2023 2291942940 KULWANT KAUR ()
SubTotal 1818 1818
6 BASSI PATHANA PB-18-002-053-001/1
(MUSTFABAD) 		2618002000NRG24290520230060612 29/05/2023 KARAMJIT KAUR 2618002WL002638 KARAMJIT KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2291942947 KARAMJIT KAUR ()
SubTotal 1818 1818
7 BASSI PATHANA PB-18-002-037-001/155
(KALOUR) 		2618002000NRG24290520230060480 29/05/2023 SURINDER KAUR 2618002WL002635 SURINDER KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2291942945 SURINDER KAUR ()
8 BASSI PATHANA PB-18-002-037-001/97
(KALOUR) 		2618002000NRG24290520230060545 29/05/2023 PARAMJIT KAUR 2618002WL002635 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2291942941 PARAMJIT KAUR ()
9 BASSI PATHANA PB-18-002-058-001/400
(NANDPUR) 		2618002000NRG24290520230060692 29/05/2023 BACHNI 2618002WL002639 BACHNI 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2291942944 BACHNI ()
10 BASSI PATHANA PB-18-002-058-001/438
(NANDPUR) 		2618002000NRG24290520230060702 29/05/2023 KAMALJIT KAUR 2618002WL002639 KAMALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2291942948 KAMALJIT KAUR ()
11 BASSI PATHANA PB-18-002-058-001/487
(NANDPUR) 		2618002000NRG24290520230060718 29/05/2023 NIRMAL SINGH 2618002WL002639 NIRMAL SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2291942949 NIRMAL SINGH ()
12 BASSI PATHANA PB-18-002-058-001/63
(NANDPUR) 		2618002000NRG24290520230060726 29/05/2023 BIBO 2618002WL002639 BIBO 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2291942943 BIBO ()
SubTotal 9393 9393
13 BASSI PATHANA PB-18-002-004-001/15
(BAG SIKANDER) 		2618002000NRG24290520230060401 29/05/2023 SUKHDEEP KAUR 2618002WL002632 SUKHDEEP KAUR 00354 PUNB0590600 2727 2727 Processed 07/06/2023 2291942946 SUKHDEEP KAUR ()
SubTotal 2727 2727
14 BASSI PATHANA PB-18-002-005-001/114
(BADAWALA) 		2618002000NRG24290520230060358 29/05/2023 BALJIT KAUR 2618002WL002631 BALJIT KAUR 00415 SBIN0011898 1818 1818 Processed 07/06/2023 2291942942 MRS BALJIT KAUR ()
SubTotal 1818 1818
15 BASSI PATHANA PB-18-002-033-001/179
(KAREEMPURA) 		2618002000NRG24290520230060847 29/05/2023 Amanpreet Kaur 2618002WL002644 Amanpreet Kaur 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2291942956 MRS AMANPREET KAUR ()
16 BASSI PATHANA PB-18-002-033-001/179
(KAREEMPURA) 		2618002000NRG24290520230060846 29/05/2023 Amanpreet Kaur 2618002WL002644 Amanpreet Kaur 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2291942957 MRS AMANPREET KAUR ()
17 BASSI PATHANA PB-18-002-033-001/185
(KAREEMPURA) 		2618002000NRG24290520230060851 29/05/2023 PARAMJEET KAUR 2618002WL002644 PARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2291942950 MRS PARAMJEET KAUR ()
18 BASSI PATHANA PB-18-002-039-001/164
(KHALASPUR) 		2618002000NRG24290520230061668 29/05/2023 SURINDER KAUR 2618002WL002666 SURINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2291942951 MRS SURINDER KAUR ()
19 BASSI PATHANA PB-18-002-043-001/24
(KHUDA DAD PUR) 		2618002000NRG24290520230060608 29/05/2023 SUKHJINDER SINGH 2618002WL002637 SUKHJINDER SINGH 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2291942959 SHRI SUKHJINDER SINGH ()
20 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24290520230060796 29/05/2023 CHARANJIT KAUR 2618002WL002641 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2291942952 MRS CHARANJIT KAUR ()
21 BASSI PATHANA PB-18-002-076-001/61
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24290520230060814 29/05/2023 CHARANJIT KAUR 2618002WL002641 CHARANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2291942958 MRS CHARANJIT KAUR ()
SubTotal 13938 13938
22 BASSI PATHANA PB-18-002-004-001/40
(BAG SIKANDER) 		2618002000NRG24290520230060413 29/05/2023 CHARAN SINGH 2618002WL002632 CHARAN SINGH 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2291942954 MR CHARAN SINGH SO SH FAQIR CHAND ()
SubTotal 1212 1212
23 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG24290520230060417 29/05/2023 GURPREET KAUR 2618002WL002632 GURPREET KAUR 00415 SBIN0051324 3030 3030 Processed 07/06/2023 2291942960 MR AMANDEEP KAUR ()
SubTotal 3030 3030
24 BASSI PATHANA PB-18-002-050-001/28
(MAJRI AZIM) 		2618002000NRG24260520230056124 29/05/2023 DARSHAN SINGH 2618002WL002464 DARSHAN SINGH 00462 UCBA0002990 1515 1515 Processed 07/06/2023 2291942955 DARSHAN SINGH S/O AMAR SINGH ()
SubTotal 1515 1515
25 BASSI PATHANA PB-18-002-024-001/48
(HARLALPURA) 		2618002000NRG24290520230060449 29/05/2023 Sawaran kaur 2618002WL002634 Sawaran kaur 00468 UBIN0560405 1212 1212 Processed 07/06/2023 2291942962 Sawaran kaur ()
SubTotal 1212 1212
26 BASSI PATHANA PB-18-002-024-001/89
(HARLALPURA) 		2618002000NRG24290520230060458 29/05/2023 BALJINDER SINGH 2618002WL002634 BALJINDER SINGH 00468 UBIN0821845 1212 1212 Processed 07/06/2023 2291942953 BALJINDER SINGH ()
SubTotal 1212 1212
27 BASSI PATHANA PB-18-002-005-001/137
(BADAWALA) 		2618002000NRG24290520230060365 29/05/2023 Sandeep kaur 2618002WL002631 Sandeep kaur 00555 YESB0000289 1515 1515 Processed 07/06/2023 2291942961 Sandeep kaur ()
SubTotal 1515 1515
Total 47874 47874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_290523FTO_14931 Bank of India BKID0006585 FATEHGARH SAHIB 1212
2 BASSI PATHANA PB2618002_290523FTO_14931 HDFC HDFC0003601 Kamali 3636
3 BASSI PATHANA PB2618002_290523FTO_14931 ICICI BANK ICIC0003834 BASSI PATHANA 1818
4 BASSI PATHANA PB2618002_290523FTO_14931 Indian Bank IDIB000B689 BASSI PATHANA 1818
5 BASSI PATHANA PB2618002_290523FTO_14931 Punjab National Bank PUNB0121700 BASSI PATHANA 1818
6 BASSI PATHANA PB2618002_290523FTO_14931 Punjab National Bank PUNB0271200 NANDPUR KALAUR 9393
7 BASSI PATHANA PB2618002_290523FTO_14931 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2727
8 BASSI PATHANA PB2618002_290523FTO_14931 State Bank of India SBIN0011898 BASSI PATHANA 1818
9 BASSI PATHANA PB2618002_290523FTO_14931 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 13938
10 BASSI PATHANA PB2618002_290523FTO_14931 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1212
11 BASSI PATHANA PB2618002_290523FTO_14931 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 3030
12 BASSI PATHANA PB2618002_290523FTO_14931 UCO Bank UCBA0002990 Sirhind 1515
13 BASSI PATHANA PB2618002_290523FTO_14931 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1212
14 BASSI PATHANA PB2618002_290523FTO_14931 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1212
15 BASSI PATHANA PB2618002_290523FTO_14931 Yes Bank Ltd. YESB0000289 MORINDA 1515

Download In Excel