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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:10:35 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_250822FTO_47145
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-18-002-061-001/26
(NAHANHERI) 		2618002000NRG23250820220138703 25/08/2022 RANDHIR SINGH 2618002WL006138 RANDHIR SINGH 00152 HDFC0000800 1974 1974 Processed 31/08/2022 4314740146 RANDHIR SINGH ()
SubTotal 1974 1974
2 BASSI PATHANA PB-18-002-061-001/25
(NAHANHERI) 		2618002000NRG23250820220138702 25/08/2022 MANINDER KAUR 2618002WL006138 MANINDER KAUR 00349 PSIB0000136 1974 1974 Processed 31/08/2022 4314740149 MANINDER KAUR ()
3 BASSI PATHANA PB-18-002-061-001/27
(NAHANHERI) 		2618002000NRG23250820220138704 25/08/2022 KAMALJIT SINGH 2618002WL006138 KAMALJIT SINGH 00349 PSIB0000136 1128 1128 Processed 31/08/2022 4314740147 KAMALJIT SINGH ()
4 BASSI PATHANA PB-18-002-061-001/31
(NAHANHERI) 		2618002000NRG23250820220138708 25/08/2022 SANDEEP KAUR 2618002WL006138 SANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 31/08/2022 4314740152 SANDEEP KAUR ()
5 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG23250820220138709 25/08/2022 SUKHWINDER KAUR 2618002WL006138 SUKHWINDER KAUR 00349 PSIB0000136 1974 1974 Processed 31/08/2022 4314740150 SUKHWINDER KAUR ()
6 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG23250820220138710 25/08/2022 Lovepreet Singh 2618002WL006138 Lovepreet Singh 00349 PSIB0000136 1974 1974 Processed 31/08/2022 4314740151 Lovepreet Singh ()
7 BASSI PATHANA PB-18-002-061-001/41
(NAHANHERI) 		2618002000NRG23250820220138711 25/08/2022 Gurcharan Singh 2618002WL006138 Gurcharan Singh 00349 PSIB0000136 1974 1974 Processed 31/08/2022 4314740148 Gurcharan Singh ()
SubTotal 10716 10716
8 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG23250820220138700 25/08/2022 GURJEET SINGH 2618002WL006138 GURJEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314740154 GURJEET SINGH ()
SubTotal 1974 1974
9 BASSI PATHANA PB-18-002-061-001/30
(NAHANHERI) 		2618002000NRG23250820220138707 25/08/2022 KULWANT KAUR 2618002WL006138 KULWANT KAUR 00354 PUNB0054610 1692 1692 Processed 31/08/2022 4314740153 KULWANT KAUR ()
SubTotal 1692 1692
10 BASSI PATHANA PB-18-002-061-001/28
(NAHANHERI) 		2618002000NRG23250820220138705 25/08/2022 MANPREET KAUR 2618002WL006138 MANPREET KAUR 00415 SBIN0007189 1974 1974 Processed 31/08/2022 4314740155 MS MANPREET KAUR ()
SubTotal 1974 1974
Total 18330 18330

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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_250822FTO_47145 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1974
2 BASSI PATHANA PB2618002_250822FTO_47145 Punjab & Sind Bank PSIB0000136 Nogawan 10716
3 BASSI PATHANA PB2618002_250822FTO_47145 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
4 BASSI PATHANA PB2618002_250822FTO_47145 Punjab National Bank PUNB0054610 Morinda 1692
5 BASSI PATHANA PB2618002_250822FTO_47145 State Bank of India SBIN0007189 NANOWAL 1974

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