Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:12 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_041023FTO_57977
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-18-002-021-001/69
(GOPALON) 		2618002000NRG24031020230241505 04/10/2023 RAJ RANI 2618002WL009895 RAJ RANI 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7375406395 RAJ RANI ()
2 BASSI PATHANA PB-18-002-034-001/85
(KERI BHAI KI) 		2618002000NRG24031020230240800 04/10/2023 SANJU DEVI 2618002WL009870 SANJU DEVI 00152 HDFC0003148 909 909 Processed 11/11/2023 7375406394 SANJU DEVI ()
SubTotal 2727 2727
3 BASSI PATHANA PB-18-002-007-001/149
(VAZIDPUR) 		2618002000NRG24031020230245267 04/10/2023 MAHINDER SINGH 2618002WL010019 MAHINDER SINGH 00176 IDIB000B689 3030 3030 Processed 11/11/2023 7375406379 MAHINDER SINGH ()
SubTotal 3030 3030
4 BASSI PATHANA PB-18-002-060-001/1
(NANOWAL) 		2618002000NRG24031020230240802 04/10/2023 BALVIR KAUR 2618002WL009871 BALVIR KAUR 00349 PSIB0000136 1212 1212 Processed 11/11/2023 7375406393 BALVIR KAUR ()
SubTotal 1212 1212
5 BASSI PATHANA PB-18-002-032-001/12
(KAJAL MAJRA) 		2618002000NRG24031020230245221 04/10/2023 RAM ASRA 2618002WL010017 RAM ASRA 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7375406380 RAM ASRA ()
6 BASSI PATHANA PB-18-002-032-001/19
(KAJAL MAJRA) 		2618002000NRG24031020230245225 04/10/2023 BALJINDER SINGH 2618002WL010017 BALJINDER SINGH 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7375406381 BALJINDER SINGH ()
7 BASSI PATHANA PB-18-002-032-001/7
(KAJAL MAJRA) 		2618002000NRG24031020230245231 04/10/2023 HARINDER KAUR 2618002WL010017 HARINDER KAUR 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7375406390 HARINDER KAUR ()
8 BASSI PATHANA PB-18-002-032-001/8
(KAJAL MAJRA) 		2618002000NRG24031020230245232 04/10/2023 MALKIT SINGH 2618002WL010017 MALKIT SINGH 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7375406385 MALKIT SINGH ()
9 BASSI PATHANA PB-18-002-032-001/88
(KAJAL MAJRA) 		2618002000NRG24031020230245233 04/10/2023 DALJIT SINGH 2618002WL010017 DALJIT SINGH 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7375406388 DALJIT SINGH ()
10 BASSI PATHANA PB-18-002-032-001/92
(KAJAL MAJRA) 		2618002000NRG24031020230245234 04/10/2023 GURMEET SINGH 2618002WL010017 GURMEET SINGH 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7375406382 GURMEET SINGH ()
11 BASSI PATHANA PB-18-002-041-001/2
(KHERI BIR SINGH) 		2618002000NRG24031020230242912 04/10/2023 KULDEEP KAUR 2618002WL009938 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 11/11/2023 7375406398 KULDEEP KAUR ()
12 BASSI PATHANA PB-18-002-046-001/129
(LULLON) 		2618002000NRG24031020230242943 04/10/2023 KULDEEP KAUR 2618002WL009939 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 11/11/2023 7375406386 KULDEEP KAUR ()
13 BASSI PATHANA PB-18-002-046-001/132
(LULLON) 		2618002000NRG24031020230242944 04/10/2023 NASIB SINGH 2618002WL009939 NASIB SINGH 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7375406389 NASIB SINGH ()
14 BASSI PATHANA PB-18-002-046-001/174
(LULLON) 		2618002000NRG24031020230242955 04/10/2023 SURINDER KAUR 2618002WL009939 SURINDER KAUR 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7375406384 SURINDER KAUR ()
15 BASSI PATHANA PB-18-002-046-001/54
(LULLON) 		2618002000NRG24031020230242974 04/10/2023 Harnaik Singh 2618002WL009939 Harnaik Singh 00354 PUNB0271200 909 909 Processed 11/11/2023 7375406392 Harnaik Singh ()
16 BASSI PATHANA PB-18-002-046-001/91
(LULLON) 		2618002000NRG24031020230242995 04/10/2023 HEMRAJ SINGH 2618002WL009939 HEMRAJ SINGH 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7375406397 HEMRAJ SINGH ()
17 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG24031020230243015 04/10/2023 Jaspal kaur 2618002WL009940 Jaspal kaur 00354 PUNB0271200 909 909 Processed 11/11/2023 7375406391 Jaspal kaur ()
18 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG24031020230243018 04/10/2023 CHARANJEET kaur 2618002WL009940 CHARANJEET kaur 00354 PUNB0271200 909 909 Processed 11/11/2023 7375406387 CHARANJEET kaur ()
19 BASSI PATHANA PB-18-002-052-001/490
(MAIN MAJRI) 		2618002000NRG24031020230243019 04/10/2023 GURSIMRAN singh 2618002WL009940 GURSIMRAN singh 00354 PUNB0271200 909 909 Processed 11/11/2023 7375406383 GURSIMRAN singh ()
SubTotal 23028 23028
20 BASSI PATHANA PB-18-002-046-001/179
(LULLON) 		2618002000NRG24031020230242959 04/10/2023 Balvinder Kaur 2618002WL009939 Balvinder Kaur 00415 SBIN0050418 1515 1515 Processed 11/11/2023 7375406396 MRS BALVINDER KAUR ()
SubTotal 1515 1515
Total 31512 31512

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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_041023FTO_57977 HDFC HDFC0003148 NANDPUR KALOUR 3148 2727
2 BASSI PATHANA PB2618002_041023FTO_57977 Indian Bank IDIB000B689 BASSI PATHANA 3030
3 BASSI PATHANA PB2618002_041023FTO_57977 Punjab & Sind Bank PSIB0000136 Nogawan 1212
4 BASSI PATHANA PB2618002_041023FTO_57977 Punjab National Bank PUNB0271200 NANDPUR KALAUR 23028
5 BASSI PATHANA PB2618002_041023FTO_57977 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1515

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