Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_290323FTO_121530
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-18-002-007-001/62
(VAZIDPUR) 		2618002000NRG23240320230362599 29/03/2023 JANGH SINGH 2618002WL015546 JANGH SINGH 00176 IDIB000B689 2256 2256 Processed 03/05/2023 1171565151 JANGH SINGH ()
2 BASSI PATHANA PB-18-002-007-001/62
(VAZIDPUR) 		2618002000NRG23290320230364050 29/03/2023 JANGH SINGH 2618002WL015662 JANGH SINGH 00176 IDIB000B689 1410 1410 Processed 03/05/2023 1171565152 JANGH SINGH ()
3 BASSI PATHANA PB-18-002-072-001/108
(SHAHEEDGARH) 		2618002000NRG23270320230363600 29/03/2023 GURJEET KAUR 2618002WL015622 GURJEET KAUR 00176 IDIB000B689 1128 1128 Processed 03/05/2023 1171565150 GURJEET KAUR ()
4 BASSI PATHANA PB-18-002-072-001/167
(SHAHEEDGARH) 		2618002000NRG23270320230363619 29/03/2023 BALWINDER KAUR 2618002WL015622 BALWINDER KAUR 00176 IDIB000B689 1410 1410 Processed 03/05/2023 1171565153 BALWINDER KAUR ()
SubTotal 6204 6204
5 BASSI PATHANA PB-18-002-039-001/165
(KHALASPUR) 		2618002000NRG23290320230364056 29/03/2023 PARWINDER KAUR 2618002WL015663 PARWINDER KAUR 00349 PSIB0021162 1128 1128 Processed 03/05/2023 1171565154 PARWINDER KAUR ()
SubTotal 1128 1128
6 BASSI PATHANA PB-18-002-030-001/33
(JANDALI) 		2618002000NRG23290320230364037 29/03/2023 Hardev Mashee 2618002WL015659 Hardev Mashee 00354 PUNB0064510 1410 1410 Processed 03/05/2023 1171565155 Hardev Mashee ()
SubTotal 1410 1410
7 BASSI PATHANA PB-18-002-025-001/27
(HIMATPURA) 		2618002000NRG23290320230364034 29/03/2023 SURINDER KAUR 2618002WL015658 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/05/2023 1171565159 SURINDER KAUR ()
8 BASSI PATHANA PB-18-002-025-001/30
(HIMATPURA) 		2618002000NRG23290320230364036 29/03/2023 SATNAM KAUR 2618002WL015658 SATNAM KAUR 00354 PUNB0271200 846 846 Processed 03/05/2023 1171565160 SATNAM KAUR ()
9 BASSI PATHANA PB-18-002-037-001/288
(KALOUR) 		2618002000NRG23290320230364109 29/03/2023 RAM SINGH 2618002WL015666 RAM SINGH 00354 PUNB0271200 1410 1410 Processed 03/05/2023 1171565158 RAM SINGH ()
10 BASSI PATHANA PB-18-002-037-001/299
(KALOUR) 		2618002000NRG23290320230364113 29/03/2023 JOTI RANI 2618002WL015666 JOTI RANI 00354 PUNB0271200 1410 1410 Processed 03/05/2023 1171565156 JOTI RANI ()
11 BASSI PATHANA PB-18-002-040-001/142
(KAMALI) 		2618002000NRG23290320230364042 29/03/2023 Harchand singh 2618002WL015660 Harchand singh 00354 PUNB0271200 564 564 Processed 03/05/2023 1171565161 Harchand singh ()
12 BASSI PATHANA PB-18-002-041-001/2
(KHERI BIR SINGH) 		2618002000NRG23270320230363589 29/03/2023 KULDEEP KAUR 2618002WL015621 KULDEEP KAUR 00354 PUNB0271200 564 564 Processed 03/05/2023 1171565157 KULDEEP KAUR ()
SubTotal 5922 5922
13 BASSI PATHANA PB-18-002-016-001/160
(DAMHERI) 		2618002000NRG23290320230364010 29/03/2023 GURPREET KAUR 2618002WL015656 GURPREET KAUR 00415 SBIN0050014 282 282 Processed 03/05/2023 1171565162 MRS GURPRIT KAUR ()
14 BASSI PATHANA PB-18-002-016-001/38
(DAMHERI) 		2618002000NRG23290320230364019 29/03/2023 SURINDER KAUR 2618002WL015656 SURINDER KAUR 00415 SBIN0050014 846 846 Processed 03/05/2023 1171565164 MRS SURINDER KAUR ()
15 BASSI PATHANA PB-18-002-054-001/51
(MEHDOODAN) 		2618002000NRG23210320230361959 29/03/2023 JASVEER KAUR 2618002WL015509 JASVEER KAUR 00415 SBIN0050014 1692 1692 Processed 03/05/2023 1171565163 MS JASBIR KAUR ()
SubTotal 2820 2820
16 BASSI PATHANA PB-18-002-054-001/69
(MEHDOODAN) 		2618002000NRG23210320230361961 29/03/2023 GURMAIL KAUR 2618002WL015509 GURMAIL KAUR 00415 SBIN0050418 564 564 Processed 03/05/2023 1171565165 SHRI CHARAN SINGH ()
SubTotal 564 564
Total 18048 18048

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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_290323FTO_121530 Indian Bank IDIB000B689 BASSI PATHANA 6204
2 BASSI PATHANA PB2618002_290323FTO_121530 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1128
3 BASSI PATHANA PB2618002_290323FTO_121530 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1410
4 BASSI PATHANA PB2618002_290323FTO_121530 Punjab National Bank PUNB0271200 NANDPUR KALAUR 5922
5 BASSI PATHANA PB2618002_290323FTO_121530 State Bank of India SBIN0050014 BASSI PATHANA 2820
6 BASSI PATHANA PB2618002_290323FTO_121530 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 564

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