Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:33 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140323FTO_112801
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-18-002-005-001/62
(BADAWALA) 		2618002000NRG23140320230335534 14/03/2023 MAHINDER SINGH 2618002WL014948 MAHINDER SINGH 00152 HDFC0003148 282 282 Processed 03/04/2023 0494105720 MAHINDER SINGH ()
SubTotal 282 282
2 BASSI PATHANA PB-18-002-003-001/77
(BHANGUAN) 		2618002000NRG23140320230335645 14/03/2023 BABITA RANI 2618002WL014952 BABITA RANI 00176 IDIB000B689 564 564 Processed 03/04/2023 0494105722 BABITA RANI ()
3 BASSI PATHANA PB-18-002-003-001/77
(BHANGUAN) 		2618002000NRG23140320230335644 14/03/2023 BABITA RANI 2618002WL014952 BABITA RANI 00176 IDIB000B689 2538 2538 Processed 03/04/2023 0494105721 BABITA RANI ()
SubTotal 3102 3102
4 BASSI PATHANA PB-18-002-017-001/82
(FATEHPUR JATTAN) 		2618002000NRG23140320230335414 14/03/2023 LAKHVIR KAUR 2618002WL014946 LAKHVIR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494105724 LAKHVIR KAUR ()
5 BASSI PATHANA PB-18-002-017-001/82
(FATEHPUR JATTAN) 		2618002000NRG23140320230335413 14/03/2023 LAKHVIR KAUR 2618002WL014946 LAKHVIR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494105723 LAKHVIR KAUR ()
SubTotal 3384 3384
6 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG23140320230335755 14/03/2023 Mangat Ram 2618002WL014954 Mangat Ram 00349 PSIB0021416 846 846 Processed 03/04/2023 0494105725 Mangat Ram ()
7 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG23140320230335754 14/03/2023 Mangat Ram 2618002WL014954 Mangat Ram 00349 PSIB0021416 564 564 Processed 03/04/2023 0494105726 Mangat Ram ()
SubTotal 1410 1410
8 BASSI PATHANA PB-18-002-067-001/5
(RASULPUR) 		2618002000NRG23140320230335594 14/03/2023 PRITTO 2618002WL014951 PRITTO 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494105728 PRITTO ()
9 BASSI PATHANA PB-18-002-067-001/5
(RASULPUR) 		2618002000NRG23140320230335593 14/03/2023 PRITTO 2618002WL014951 PRITTO 00354 PUNB0121700 564 564 Processed 03/04/2023 0494105727 PRITTO ()
SubTotal 1974 1974
10 BASSI PATHANA PB-18-002-009-001/115
(BHATERI) 		2618002000NRG23140320230335680 14/03/2023 Bhupinder kaur 2618002WL014954 Bhupinder kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494105729 Bhupinder kaur ()
11 BASSI PATHANA PB-18-002-009-001/115
(BHATERI) 		2618002000NRG23140320230335678 14/03/2023 Bhupinder kaur 2618002WL014954 Bhupinder kaur 00354 PUNB0271200 2538 2538 Processed 03/04/2023 0494105730 Bhupinder kaur ()
12 BASSI PATHANA PB-18-002-009-001/115
(BHATERI) 		2618002000NRG23140320230335677 14/03/2023 Bhupinder kaur 2618002WL014954 Bhupinder kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0494105731 Bhupinder kaur ()
13 BASSI PATHANA PB-18-002-009-001/192
(BHATERI) 		2618002000NRG23140320230335723 14/03/2023 BALVIR kaur 2618002WL014954 BALVIR kaur 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494105732 BALVIR kaur ()
SubTotal 6486 6486
14 BASSI PATHANA PB-18-002-006-001/117
(BAHER) 		2618002000NRG23140320230335556 14/03/2023 RAVINA BANOO 2618002WL014950 RAVINA BANOO 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494105733 MRS RABINA BANO ()
SubTotal 1410 1410
15 BASSI PATHANA PB-18-002-005-001/137
(BADAWALA) 		2618002000NRG23140320230335518 14/03/2023 Sandeep kaur 2618002WL014948 Sandeep kaur 00555 YESB0000289 1692 1692 Processed 03/04/2023 0494105735 Sandeep kaur ()
16 BASSI PATHANA PB-18-002-005-001/137
(BADAWALA) 		2618002000NRG23140320230335519 14/03/2023 Sandeep kaur 2618002WL014948 Sandeep kaur 00555 YESB0000289 564 564 Processed 03/04/2023 0494105734 Sandeep kaur ()
SubTotal 2256 2256
Total 20304 20304

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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_140323FTO_112801 HDFC HDFC0003148 NANDPUR KALOUR 3148 282
2 BASSI PATHANA PB2618002_140323FTO_112801 Indian Bank IDIB000B689 BASSI PATHANA 3102
3 BASSI PATHANA PB2618002_140323FTO_112801 Punjab & Sind Bank PSIB0000136 Nogawan 3384
4 BASSI PATHANA PB2618002_140323FTO_112801 Punjab & Sind Bank PSIB0021416 Datarpur 1410
5 BASSI PATHANA PB2618002_140323FTO_112801 Punjab National Bank PUNB0121700 BASSI PATHANA 1974
6 BASSI PATHANA PB2618002_140323FTO_112801 Punjab National Bank PUNB0271200 NANDPUR KALAUR 6486
7 BASSI PATHANA PB2618002_140323FTO_112801 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 1410
8 BASSI PATHANA PB2618002_140323FTO_112801 Yes Bank Ltd. YESB0000289 MORINDA 2256

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