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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:44:05 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_071222FTO_88109
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-18-002-073-001/45
(SHAHZADPUR) 		2618002000NRG23071220220273070 07/12/2022 BALPREET singh 2618002WL011841 BALPREET singh 00048 BKID0006585 2256 2256 Processed 14/12/2022 7203876709 BALPREET singh ()
SubTotal 2256 2256
2 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG23071220220273046 07/12/2022 SAWARAN KAUR 2618002WL011840 SAWARAN KAUR 00176 IDIB000B689 1410 1410 Processed 14/12/2022 7203876708 SAWARAN KAUR ()
3 BASSI PATHANA PB-18-002-072-001/179
(SHAHEEDGARH) 		2618002000NRG23071220220273047 07/12/2022 FIRTA DEVI 2618002WL011840 FIRTA DEVI 00176 IDIB000B689 846 846 Processed 14/12/2022 7203876706 FIRTA DEVI ()
4 BASSI PATHANA PB-18-002-072-001/182
(SHAHEEDGARH) 		2618002000NRG23071220220273049 07/12/2022 LAKSHMI 2618002WL011840 LAKSHMI 00176 IDIB000B689 1410 1410 Processed 14/12/2022 7203876705 LAKSHMI ()
5 BASSI PATHANA PB-18-002-072-001/188
(SHAHEEDGARH) 		2618002000NRG23071220220273050 07/12/2022 JARNAIL SINGH 2618002WL011840 JARNAIL SINGH 00176 IDIB000B689 1410 1410 Processed 14/12/2022 7203876707 JARNAIL SINGH ()
6 BASSI PATHANA PB-18-002-072-001/207
(SHAHEEDGARH) 		2618002000NRG23071220220273053 07/12/2022 KARAMJEET KAUR 2618002WL011840 KARAMJEET KAUR 00176 IDIB000B689 1410 1410 Processed 14/12/2022 7203876704 KARAMJEET KAUR ()
SubTotal 6486 6486
7 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG23071220220273074 07/12/2022 BHAJAN SINGH 2618002WL011842 BHAJAN SINGH 00349 PSIB0000136 1692 1692 Processed 14/12/2022 7203876702 BHAJAN SINGH ()
8 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG23071220220273075 07/12/2022 BANT SINGH 2618002WL011842 BANT SINGH 00349 PSIB0000136 1692 1692 Processed 14/12/2022 7203876703 BANT SINGH ()
SubTotal 3384 3384
9 BASSI PATHANA PB-18-002-039-001/131
(KHALASPUR) 		2618002000NRG23071220220273080 07/12/2022 BALJINDER KAUR 2618002WL011842 BALJINDER KAUR 00349 PSIB0021162 1692 1692 Processed 14/12/2022 7203876701 BALJINDER KAUR ()
10 BASSI PATHANA PB-18-002-039-001/192
(KHALASPUR) 		2618002000NRG23071220220273083 07/12/2022 AMARJIT KAUR 2618002WL011842 AMARJIT KAUR 00349 PSIB0021162 1128 1128 Processed 14/12/2022 7203876700 AMARJIT KAUR ()
11 BASSI PATHANA PB-18-002-039-001/30
(KHALASPUR) 		2618002000NRG23071220220273085 07/12/2022 AMARJIT KAUR 2618002WL011842 AMARJIT KAUR 00349 PSIB0021162 1692 1692 Processed 14/12/2022 7203876710 AMARJIT KAUR ()
SubTotal 4512 4512
12 BASSI PATHANA PB-18-002-072-001/208
(SHAHEEDGARH) 		2618002000NRG23071220220273033 07/12/2022 HARWINDER SINGH 2618002WL011838 HARWINDER SINGH 00352 PUNB0PGB003 1410 1410 Rejected 15/12/2022 7203876712 No Such Account
SubTotal 1410 1410
13 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG23071220220273037 07/12/2022 BALJINDER KAUR 2618002WL011839 BALJINDER KAUR 00354 PUNB0064510 1692 1692 Processed 14/12/2022 7203876699 BALJINDER KAUR ()
SubTotal 1692 1692
14 BASSI PATHANA PB-18-002-039-001/188
(KHALASPUR) 		2618002000NRG23071220220273082 07/12/2022 RAJINDER KAUR 2618002WL011842 RAJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 14/12/2022 7203876698 RAJINDER KAUR ()
15 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG23071220220273084 07/12/2022 kuldeep 2618002WL011842 kuldeep 00354 PUNB0121700 1692 1692 Processed 14/12/2022 7203876697 kuldeep ()
SubTotal 3384 3384
16 BASSI PATHANA PB-18-002-073-001/43
(SHAHZADPUR) 		2618002000NRG23071220220273069 07/12/2022 Bala devi 2618002WL011841 Bala devi 00354 PUNB0524810 2256 2256 Processed 14/12/2022 7203876711 Bala devi ()
SubTotal 2256 2256
17 BASSI PATHANA PB-18-002-030-001/60
(JANDALI) 		2618002000NRG23071220220273040 07/12/2022 BUDH RAM 2618002WL011839 BUDH RAM 00354 PUNB0590600 1692 1692 Processed 14/12/2022 7203876696 BUDH RAM ()
SubTotal 1692 1692
18 BASSI PATHANA PB-18-002-072-001/169
(SHAHEEDGARH) 		2618002000NRG23071220220273045 07/12/2022 LAKHWINDER KAUR 2618002WL011840 LAKHWINDER KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203876714 MRS LAKHWINDER KAUR ()
19 BASSI PATHANA PB-18-002-072-001/181
(SHAHEEDGARH) 		2618002000NRG23071220220273048 07/12/2022 MOHINDER KAUR 2618002WL011840 MOHINDER KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203876715 MRS MAHINDER KAUR ()
20 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG23071220220273051 07/12/2022 SWARAN KAUR 2618002WL011840 SWARAN KAUR 00415 SBIN0050014 1410 1410 Processed 14/12/2022 7203876713 MRS SWARAN KAUR ()
SubTotal 4230 4230
21 BASSI PATHANA PB-18-002-039-001/94
(KHALASPUR) 		2618002000NRG23071220220273087 07/12/2022 PARAMJEET KAUR 2618002WL011842 PARAMJEET KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203876695 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
Total 32994 32994

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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_071222FTO_88109 Bank of India BKID0006585 FATEHGARH SAHIB 2256
2 BASSI PATHANA PB2618002_071222FTO_88109 Indian Bank IDIB000B689 BASSI PATHANA 6486
3 BASSI PATHANA PB2618002_071222FTO_88109 Punjab & Sind Bank PSIB0000136 Nogawan 3384
4 BASSI PATHANA PB2618002_071222FTO_88109 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 4512
5 BASSI PATHANA PB2618002_071222FTO_88109 Punjab Gramin Bank PUNB0PGB003 Abiana 1410
6 BASSI PATHANA PB2618002_071222FTO_88109 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
7 BASSI PATHANA PB2618002_071222FTO_88109 Punjab National Bank PUNB0121700 BASSI PATHANA 3384
8 BASSI PATHANA PB2618002_071222FTO_88109 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2256
9 BASSI PATHANA PB2618002_071222FTO_88109 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1692
10 BASSI PATHANA PB2618002_071222FTO_88109 State Bank of India SBIN0050014 BASSI PATHANA 4230
11 BASSI PATHANA PB2618002_071222FTO_88109 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1692

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