Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:37 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_240823FTO_47125
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-18-002-070-001/62
(RAILON) 		2618002000NRG24240820230204856 24/08/2023 SANDEEP KAUR 2618002WL0008498 SANDEEP KAUR 00152 HDFC0000800 1212 1212 Processed 02/09/2023 5082639225 SANDEEP KAUR ()
SubTotal 1212 1212
2 BASSI PATHANA PB-18-002-045-001/3
(LADPURI) 		2618002000NRG24240820230204865 24/08/2023 BHADUR SINGH 2618002WL0008506 BHADUR SINGH 00152 HDFC0003082 1818 1818 Processed 02/09/2023 5082639227 BHADUR SINGH ()
3 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG24240820230204866 24/08/2023 KULWANT KAUR 2618002WL0008506 KULWANT KAUR 00152 HDFC0003082 1818 1818 Processed 02/09/2023 5082639226 KULWANT KAUR ()
SubTotal 3636 3636
4 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24240820230204860 24/08/2023 HARJEET KAUR 2618002WL0008502 HARJEET KAUR 00152 HDFC0003148 2121 2121 Processed 02/09/2023 5082639228 HARJEET KAUR ()
SubTotal 2121 2121
5 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG24240820230204863 24/08/2023 BALVEER KAUR 2618002WL0008504 BALVEER KAUR 00349 PSIB0000136 2424 2424 Processed 02/09/2023 5082639233 BALVEER KAUR ()
6 BASSI PATHANA PB-18-002-059-001/119
(NAUGAWAN) 		2618002000NRG24240820230204868 24/08/2023 Kamaljit Kaur 2618002WL0008508 Kamaljit Kaur 00349 PSIB0000136 2121 2121 Processed 02/09/2023 5082639229 Kamaljit Kaur ()
SubTotal 4545 4545
7 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG24240820230204857 24/08/2023 RAJINDER KAUR 2618002WL0008499 RAJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 02/09/2023 5082639232 RAJINDER KAUR ()
8 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG24240820230204855 24/08/2023 MUKHTIYAR KAUR 2618002WL0008498 MUKHTIYAR KAUR 00354 PUNB0271200 2121 2121 Processed 02/09/2023 5082639235 MUKHTIYAR KAUR ()
SubTotal 4242 4242
9 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG24240820230204861 24/08/2023 MEHAR KAUR 2618002WL0008503 MEHAR KAUR 00354 PUNB0590600 2727 2727 Processed 02/09/2023 5082639231 MEHAR KAUR ()
10 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG24240820230204862 24/08/2023 JASPAL KAUR 2618002WL0008503 JASPAL KAUR 00354 PUNB0590600 2727 2727 Processed 02/09/2023 5082639234 JASPAL KAUR ()
SubTotal 5454 5454
11 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG24240820230204864 24/08/2023 SANDEEP KAUR 2618002WL0008505 SANDEEP KAUR 00415 SBIN0050014 1212 1212 Processed 02/09/2023 5082639230 MRS SANDEEP KAUR ()
12 BASSI PATHANA PB-18-002-026-001/20
(HAJIPURA) 		2618002000NRG24240820230204859 24/08/2023 MALKEET SINGH 2618002WL0008501 MALKEET SINGH 00415 SBIN0050014 3333 3333 Processed 02/09/2023 5082639222 MRS MALKEET KAUR ()
13 BASSI PATHANA PB-18-002-047-001/102
(LOHARI KALAN) 		2618002000NRG24240820230204858 24/08/2023 JASVIR KAUR 2618002WL0008500 JASVIR KAUR 00415 SBIN0050014 1818 1818 Processed 02/09/2023 5082639224 MRS JASVIR KAUR ()
SubTotal 6363 6363
14 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG24240820230204867 24/08/2023 GURMEET KAUR 2618002WL0008507 GURMEET KAUR 00415 SBIN0050418 1818 1818 Processed 02/09/2023 5082639223 MISS LOVEPREET KAUR UG GURMEET KAUR ()
SubTotal 1818 1818
Total 29391 29391

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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_240823FTO_47125 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1212
2 BASSI PATHANA PB2618002_240823FTO_47125 HDFC HDFC0003082 KHERI NOUDH SINGH 3636
3 BASSI PATHANA PB2618002_240823FTO_47125 HDFC HDFC0003148 NANDPUR KALOUR 3148 2121
4 BASSI PATHANA PB2618002_240823FTO_47125 Punjab & Sind Bank PSIB0000136 Nogawan 4545
5 BASSI PATHANA PB2618002_240823FTO_47125 Punjab National Bank PUNB0271200 NANDPUR KALAUR 4242
6 BASSI PATHANA PB2618002_240823FTO_47125 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 5454
7 BASSI PATHANA PB2618002_240823FTO_47125 State Bank of India SBIN0050014 BASSI PATHANA 6363
8 BASSI PATHANA PB2618002_240823FTO_47125 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1818

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