Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:41:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_090323FTO_111864
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-18-002-009-001/28
(BHATERI) 		2618002000NRG23070320230332796 09/03/2023 KULDEEP singh 2618002WL0014829 KULDEEP singh 00352 PUNB0PGB003 564 564 Rejected 03/04/2023 0494105699 No Such Account
2 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG23070320230332774 09/03/2023 KULDEEP singh 2618002WL0014817 KULDEEP singh 00352 PUNB0PGB003 2256 2256 Rejected 03/04/2023 0494105700 No Such Account
3 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG23070320230332777 09/03/2023 Amar singh 2618002WL0014819 Amar singh 00352 PUNB0PGB003 1128 1128 Rejected 03/04/2023 0494105701 No Such Account
4 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG23070320230332776 09/03/2023 Amar singh 2618002WL0014819 Amar singh 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0494105702 No Such Account
5 BASSI PATHANA PB-18-002-038-001/1
(KALONDI) 		2618002000NRG23070320230332779 09/03/2023 HARJINDER SINGH 2618002WL0014821 HARJINDER SINGH 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494105711 No Such Account
6 BASSI PATHANA PB-18-002-042-001/20
(KHANPUR) 		2618002000NRG23070320230332782 09/03/2023 SURINDERPAL SINGH 2618002WL0014823 SURINDERPAL SINGH 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494105712 No Such Account
7 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG23070320230332785 09/03/2023 DARSHAN SINGH 2618002WL0014823 DARSHAN SINGH 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0494105706 No Such Account
8 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG23070320230332784 09/03/2023 DARSHAN SINGH 2618002WL0014823 DARSHAN SINGH 00352 PUNB0PGB003 2256 2256 Rejected 03/04/2023 0494105705 No Such Account
9 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG23070320230332783 09/03/2023 DARSHAN SINGH 2618002WL0014823 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494105704 No Such Account
10 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23070320230332791 09/03/2023 JASMAIL KAUR 2618002WL0014828 JASMAIL KAUR 00352 PUNB0PGB003 2256 2256 Rejected 03/04/2023 0494105707 No Such Account
11 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23070320230332794 09/03/2023 JASMAIL KAUR 2618002WL0014828 JASMAIL KAUR 00352 PUNB0PGB003 2256 2256 Rejected 03/04/2023 0494105710 No Such Account
12 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23070320230332793 09/03/2023 JASMAIL KAUR 2618002WL0014828 JASMAIL KAUR 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0494105709 No Such Account
13 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23070320230332792 09/03/2023 JASMAIL KAUR 2618002WL0014828 JASMAIL KAUR 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494105708 No Such Account
14 BASSI PATHANA PB-18-002-060-001/49
(NANOWAL) 		2618002000NRG23070320230332790 09/03/2023 MANPREET KAUR 2618002WL0014827 MANPREET KAUR 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494105697 No Such Account
15 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23070320230332798 09/03/2023 SANDEEP KAUR 2618002WL0014830 SANDEEP KAUR 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 0494105714 No Such Account
16 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23070320230332797 09/03/2023 SANDEEP KAUR 2618002WL0014830 SANDEEP KAUR 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0494105713 No Such Account
17 BASSI PATHANA PB-18-002-075-001/4
(SIKANDERPUR) 		2618002000NRG23070320230332801 09/03/2023 gurjant singh 2618002WL0014833 gurjant singh 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494105703 No Such Account
18 BASSI PATHANA PB-18-002-076-001/39
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23070320230332799 09/03/2023 BALVIR SINGH 2618002WL0014831 BALVIR SINGH 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0494105698 No Such Account
SubTotal 27636 27636
19 BASSI PATHANA PB-18-002-047-001/93
(LOHARI KALAN) 		2618002000NRG23070320230332787 09/03/2023 KARNAIL KAUR 2618002WL0014825 KARNAIL KAUR 00354 PUNB0121700 1974 1974 Processed 03/04/2023 0494105692 KARNAIL KAUR ()
SubTotal 1974 1974
20 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG23070320230332800 09/03/2023 JASVIR KAUR 2618002WL0014832 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0494105693 JASVIR KAUR ()
21 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG23070320230332781 09/03/2023 KAMALJEET kaur 2618002WL0014822 KAMALJEET kaur 00354 PUNB0271200 564 564 Processed 03/04/2023 0494105694 KAMALJEET kaur ()
22 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG23070320230332780 09/03/2023 KAMALJEET kaur 2618002WL0014822 KAMALJEET kaur 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494105695 KAMALJEET kaur ()
SubTotal 3384 3384
23 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23070320230332778 09/03/2023 KALYANI KAUR 2618002WL0014820 KALYANI KAUR 00354 PUNB0590600 1128 1128 Processed 03/04/2023 0494105696 KALYANI KAUR ()
SubTotal 1128 1128
24 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23070320230332775 09/03/2023 KRISHANA KAUR 2618002WL0014818 KRISHANA KAUR 00415 SBIN0050014 1974 1974 Processed 03/04/2023 0494105717 MRS KARISHNA ()
25 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG23070320230332795 09/03/2023 JASPAL KAUR 2618002WL0014828 JASPAL KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0494105719 MRS JASPAL KAUR ()
26 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG23070320230332786 09/03/2023 JASPAL KAUR 2618002WL0014824 JASPAL KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0494105718 MRS JASPAL KAUR ()
27 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23070320230332788 09/03/2023 GURJIT KAUR 2618002WL0014826 GURJIT KAUR 00415 SBIN0050014 1128 1128 Processed 03/04/2023 0494105716 MRS GURJIT KAUR ()
28 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23070320230332789 09/03/2023 HARJINDER KAUR 2618002WL0014826 HARJINDER KAUR 00415 SBIN0050014 282 282 Processed 03/04/2023 0494105715 MS HARJINDER KAUR ()
SubTotal 6486 6486
Total 40608 40608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_090323FTO_111864 Punjab Gramin Bank PUNB0PGB003 Abiana 14946
2 BASSI PATHANA PB2618002_090323FTO_111864 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 12690
3 BASSI PATHANA PB2618002_090323FTO_111864 Punjab National Bank PUNB0121700 BASSI PATHANA 1974
4 BASSI PATHANA PB2618002_090323FTO_111864 Punjab National Bank PUNB0271200 NANDPUR KALAUR 3384
5 BASSI PATHANA PB2618002_090323FTO_111864 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1128
6 BASSI PATHANA PB2618002_090323FTO_111864 State Bank of India SBIN0050014 BASSI PATHANA 6486

Download In Excel