Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:47 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_010822FTO_36993
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-18-002-011-001/19
(BUCHI) 		2618002000NRG22010820220391498 01/08/2022 AMARJIT KAUR 2618002WL0015868 AMARJIT KAUR 00152 HDFC0000800 1076 1076 Processed 04/08/2022 3595062202 AMARJIT KAUR ()
SubTotal 1076 1076
2 BASSI PATHANA PB-18-002-011-001/40
(BUCHI) 		2618002000NRG22010820220391499 01/08/2022 POOJA RANI 2618002WL0015868 POOJA RANI 00176 IDIB000B689 807 807 Processed 04/08/2022 3595062203 POOJA RANI ()
3 BASSI PATHANA PB-18-002-011-001/41
(BUCHI) 		2618002000NRG22010820220391500 01/08/2022 SHAKUNTLA DEVI 2618002WL0015868 SHAKUNTLA DEVI 00176 IDIB000B689 1076 1076 Processed 04/08/2022 3595062204 SHAKUNTLA DEVI ()
4 BASSI PATHANA PB-18-002-054-001/2
(MEHDOODAN) 		2618002000NRG22010820220391481 01/08/2022 GURJIT KAUR 2618002WL0015867 GURJIT KAUR 00176 IDIB000B689 1883 1883 Processed 04/08/2022 3595062205 GURJIT KAUR ()
SubTotal 3766 3766
5 BASSI PATHANA PB-18-002-054-001/22
(MEHDOODAN) 		2618002000NRG22010820220391482 01/08/2022 PARKASH KAUR 2618002WL0015867 PARKASH KAUR 00349 PSIB0000039 1883 1883 Processed 05/08/2022 3595062206 PARKASH KAUR ()
6 BASSI PATHANA PB-18-002-054-001/26
(MEHDOODAN) 		2618002000NRG22010820220391483 01/08/2022 GURKIRAN KAUR 2618002WL0015867 GURKIRAN KAUR 00349 PSIB0000039 1883 1883 Processed 05/08/2022 3595062207 GURKIRAN KAUR ()
7 BASSI PATHANA PB-18-002-054-001/57
(MEHDOODAN) 		2618002000NRG22010820220391493 01/08/2022 NIRMAL SINGH 2618002WL0015867 NIRMAL SINGH 00349 PSIB0000039 1883 1883 Processed 05/08/2022 3595062208 NIRMAL SINGH ()
SubTotal 5649 5649
8 BASSI PATHANA PB-18-002-059-001/39
(NAUGAWAN) 		2618002000NRG22010820220391505 01/08/2022 MADAN SINGH 2618002WL0015872 MADAN SINGH 00349 PSIB0000136 1614 1614 Rejected 04/08/2022 3595062209 No Such Account
SubTotal 1614 1614
9 BASSI PATHANA PB-18-002-054-001/101
(MEHDOODAN) 		2618002000NRG22010820220391476 01/08/2022 JASVIR KAUR 2618002WL0015867 JASVIR KAUR 00349 PSIB0021162 1883 1883 Processed 05/08/2022 3595062229 JASVIR KAUR ()
10 BASSI PATHANA PB-18-002-054-001/109
(MEHDOODAN) 		2618002000NRG22010820220391477 01/08/2022 JASPAL KAUR 2618002WL0015867 JASPAL KAUR 00349 PSIB0021162 1345 1345 Processed 05/08/2022 3595062212 JASPAL KAUR ()
11 BASSI PATHANA PB-18-002-054-001/39
(MEHDOODAN) 		2618002000NRG22010820220391486 01/08/2022 BEANT KAUR 2618002WL0015867 BEANT KAUR 00349 PSIB0021162 1076 1076 Processed 05/08/2022 3595062211 BEANT KAUR ()
12 BASSI PATHANA PB-18-002-054-001/91
(MEHDOODAN) 		2618002000NRG22010820220391497 01/08/2022 GURDEV KAUR 2618002WL0015867 GURDEV KAUR 00349 PSIB0021162 807 807 Processed 05/08/2022 3595062210 GURDEV KAUR ()
SubTotal 5111 5111
13 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG22010820220391479 01/08/2022 SARABJIT KAUR 2618002WL0015867 SARABJIT KAUR 00354 PUNB0121700 1614 1614 Processed 04/08/2022 3595062228 SARABJIT KAUR ()
14 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG22010820220391494 01/08/2022 AMARJIT KAUR 2618002WL0015867 AMARJIT KAUR 00354 PUNB0121700 1883 1883 Processed 04/08/2022 3595062213 AMARJIT KAUR ()
SubTotal 3497 3497
15 BASSI PATHANA PB-18-002-010-001/93
(SHERGARH BARA) 		2618002000NRG22010820220391502 01/08/2022 SHANKAR SHAH 2618002WL0015869 SHANKAR SHAH 00354 PUNB0271200 1076 1076 Rejected 04/08/2022 3595062214 No Such Account
SubTotal 1076 1076
16 BASSI PATHANA PB-18-002-054-001/51
(MEHDOODAN) 		2618002000NRG22010820220391492 01/08/2022 JASVEER KAUR 2618002WL0015867 JASVEER KAUR 00415 SBIN0050014 1345 1345 Processed 04/08/2022 3595062215 MS JASBIR KAUR ()
SubTotal 1345 1345
17 BASSI PATHANA PB-18-002-020-001/187
(GANDUA KALAN) 		2618002000NRG22010820220391503 01/08/2022 GURVIR SINGH 2618002WL0015870 GURVIR SINGH 00415 SBIN0050418 269 269 Rejected 04/08/2022 3595062223 A/c Blocked or Frozen
18 BASSI PATHANA PB-18-002-054-001/120
(MEHDOODAN) 		2618002000NRG22010820220391478 01/08/2022 HARNEK KAUR 2618002WL0015867 HARNEK KAUR 00415 SBIN0050418 1614 1614 Processed 04/08/2022 3595062225 MRS HARNEK KAUR ()
19 BASSI PATHANA PB-18-002-054-001/19
(MEHDOODAN) 		2618002000NRG22010820220391480 01/08/2022 RAJINDER KAUR 2618002WL0015867 RAJINDER KAUR 00415 SBIN0050418 1883 1883 Processed 04/08/2022 3595062218 MS RAJINDER KAUR ()
20 BASSI PATHANA PB-18-002-054-001/3
(MEHDOODAN) 		2618002000NRG22010820220391484 01/08/2022 KULDEEP KAUR 2618002WL0015867 KULDEEP KAUR 00415 SBIN0050418 1345 1345 Processed 04/08/2022 3595062224 MRS KULDEEP KAUR ()
21 BASSI PATHANA PB-18-002-054-001/38
(MEHDOODAN) 		2618002000NRG22010820220391485 01/08/2022 KULWINDER KAUR 2618002WL0015867 KULWINDER KAUR 00415 SBIN0050418 538 538 Processed 04/08/2022 3595062220 MRS KULWINDER KAUR ()
22 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG22010820220391488 01/08/2022 gurnam kaur 2618002WL0015867 gurnam kaur 00415 SBIN0050418 1883 1883 Processed 04/08/2022 3595062217 MRS GURNAM KAUR ()
23 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG22010820220391487 01/08/2022 SUKHDEV SINGH 2618002WL0015867 SUKHDEV SINGH 00415 SBIN0050418 1345 1345 Processed 04/08/2022 3595062222 MR SUKHDEV SINGH ()
24 BASSI PATHANA PB-18-002-054-001/45
(MEHDOODAN) 		2618002000NRG22010820220391489 01/08/2022 PARAMJIT KAUR 2618002WL0015867 PARAMJIT KAUR 00415 SBIN0050418 1883 1883 Processed 04/08/2022 3595062216 MS PARAMJEET KAUR ()
25 BASSI PATHANA PB-18-002-054-001/49
(MEHDOODAN) 		2618002000NRG22010820220391490 01/08/2022 MANINDER KAUR 2618002WL0015867 MANINDER KAUR 00415 SBIN0050418 1883 1883 Processed 04/08/2022 3595062227 MRS MANINDER KAUR ()
26 BASSI PATHANA PB-18-002-054-001/50
(MEHDOODAN) 		2618002000NRG22010820220391491 01/08/2022 JASWINDER KAUR 2618002WL0015867 JASWINDER KAUR 00415 SBIN0050418 269 269 Processed 04/08/2022 3595062221 MRS JASWINDER KAUR ()
27 BASSI PATHANA PB-18-002-054-001/67
(MEHDOODAN) 		2618002000NRG22010820220391495 01/08/2022 AVTAR SINGH 2618002WL0015867 AVTAR SINGH 00415 SBIN0050418 1883 1883 Processed 04/08/2022 3595062219 MS AVTAR KAUR ()
28 BASSI PATHANA PB-18-002-054-001/69
(MEHDOODAN) 		2618002000NRG22010820220391496 01/08/2022 GURMAIL KAUR 2618002WL0015867 GURMAIL KAUR 00415 SBIN0050418 1883 1883 Processed 04/08/2022 3595062226 SHRI CHARAN SINGH ()
SubTotal 16678 16678
29 BASSI PATHANA PB-18-002-079-001/3
(MAHADIAN) 		2618002000NRG22010820220391504 01/08/2022 GULZAR SINGH 2618002WL0015871 GULZAR SINGH 00415 SBIN0050591 269 269 Rejected 04/08/2022 3595062230 Account closed
SubTotal 269 269
Total 40081 40081

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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_010822FTO_36993 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1076
2 BASSI PATHANA PB2618002_010822FTO_36993 Indian Bank IDIB000B689 BASSI PATHANA 3766
3 BASSI PATHANA PB2618002_010822FTO_36993 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 5649
4 BASSI PATHANA PB2618002_010822FTO_36993 Punjab & Sind Bank PSIB0000136 Nogawan 1614
5 BASSI PATHANA PB2618002_010822FTO_36993 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 5111
6 BASSI PATHANA PB2618002_010822FTO_36993 Punjab National Bank PUNB0121700 BASSI PATHANA 3497
7 BASSI PATHANA PB2618002_010822FTO_36993 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1076
8 BASSI PATHANA PB2618002_010822FTO_36993 State Bank of India SBIN0050014 BASSI PATHANA 1345
9 BASSI PATHANA PB2618002_010822FTO_36993 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 16678
10 BASSI PATHANA PB2618002_010822FTO_36993 State Bank of India SBIN0050591 FATEHGARH SAHIB 269

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