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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:17 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_250822FTO_47148
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-18-002-045-001/48
(LADPURI) 		2618002000NRG23250820220138693 25/08/2022 KULWANT KAUR 2618002WL0006133 KULWANT KAUR 00152 HDFC0003082 1692 1692 Processed 31/08/2022 4314734250 KULWANT KAUR ()
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-065-001/79
(RAILI) 		2618002000NRG23250820220138696 25/08/2022 HARNEK SINGH 2618002WL0006135 HARNEK SINGH 00349 PSIB0021162 1974 1974 Processed 31/08/2022 4314734243 HARNEK SINGH ()
SubTotal 1974 1974
3 BASSI PATHANA PB-18-002-075-001/4
(SIKANDERPUR) 		2618002000NRG23250820220138697 25/08/2022 gurjant singh 2618002WL0006136 gurjant singh 00352 PUNB0PGB003 1974 1974 Rejected 31/08/2022 4314734246 No Such Account
SubTotal 1974 1974
4 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG23250820220138691 25/08/2022 DALJIT KAUR 2618002WL0006132 DALJIT KAUR 00354 PUNB0590600 1410 1410 Processed 31/08/2022 4314734245 DALJIT KAUR ()
5 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG23250820220138692 25/08/2022 Harbant Kaur 2618002WL0006132 Harbant Kaur 00354 PUNB0590600 1974 1974 Processed 31/08/2022 4314734244 Harbant Kaur ()
SubTotal 3384 3384
6 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23250820220138695 25/08/2022 RANJIT KAUR 2618002WL0006134 RANJIT KAUR 00415 SBIN0005102 1410 1410 Processed 31/08/2022 4314734247 MRS RANJIT KAUR ()
SubTotal 1410 1410
7 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23250820220138694 25/08/2022 BALJIT KAUR 2618002WL0006134 BALJIT KAUR 00415 SBIN0050129 1692 1692 Processed 31/08/2022 4314734248 MRS BALJIT KAUR ()
SubTotal 1692 1692
8 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23250820220138690 25/08/2022 GURMAIL KAUR 2618002WL0006131 GURMAIL KAUR 00415 SBIN0050418 1692 1692 Processed 31/08/2022 4314734249 MS GURMEL KAUR ()
SubTotal 1692 1692
Total 13818 13818

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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_47148 HDFC HDFC0003082 KHERI NOUDH SINGH 1692
2 BASSI PATHANA PB2618002_250822FTO_47148 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1974
3 BASSI PATHANA PB2618002_250822FTO_47148 Punjab Gramin Bank PUNB0PGB003 Abiana 1974
4 BASSI PATHANA PB2618002_250822FTO_47148 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 3384
5 BASSI PATHANA PB2618002_250822FTO_47148 State Bank of India SBIN0005102 SIRHIND 1410
6 BASSI PATHANA PB2618002_250822FTO_47148 State Bank of India SBIN0050129 SIRHIND CITY 1692
7 BASSI PATHANA PB2618002_250822FTO_47148 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1692

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