Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:03 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_270422FTO_4135
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-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG23270420220002738 27/04/2022 Sukhpreet singh 2618002WL000177 Sukhpreet singh 00045 BARB0SIRHIN 1692 1692 Processed 11/05/2022 1087473447 Sukhpreetsingh ()
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-019-001/153
(FEROZPUR) 		2618002000NRG23270420220002681 27/04/2022 gurpreet singh 2618002WL000173 gurpreet singh 00127 FDRL0002060 1410 1410 Processed 11/05/2022 1087473470 gurpreetsingh ()
SubTotal 1410 1410
3 BASSI PATHANA PB-18-002-019-001/4
(FEROZPUR) 		2618002000NRG23270420220002689 27/04/2022 SURJIT KAUR 2618002WL000173 SURJIT KAUR 00165 IBKL0001301 282 282 Processed 11/05/2022 1087473469 SURJITKAUR ()
4 BASSI PATHANA PB-18-002-019-001/95
(FEROZPUR) 		2618002000NRG23270420220002698 27/04/2022 MANJEET KAUR 2618002WL000173 MANJEET KAUR 00165 IBKL0001301 1410 1410 Processed 11/05/2022 1087473468 MANJEETKAUR ()
SubTotal 1692 1692
5 BASSI PATHANA PB-18-002-019-001/81
(FEROZPUR) 		2618002000NRG23270420220002697 27/04/2022 GURDEV SINGH 2618002WL000173 GURDEV SINGH 00349 PSIB0000039 1410 1410 Processed 11/05/2022 1087473448 GURDEVSINGH ()
SubTotal 1410 1410
6 BASSI PATHANA PB-18-002-004-001/129
(BAG SIKANDER) 		2618002000NRG23270420220002736 27/04/2022 BHUPINDER SINGH 2618002WL000177 BHUPINDER SINGH 00354 PUNB0064510 564 564 Processed 12/05/2022 1087473466 BHUPINDERSINGH ()
7 BASSI PATHANA PB-18-002-004-001/82
(BAG SIKANDER) 		2618002000NRG23270420220002748 27/04/2022 GURDEEP KAUR 2618002WL000177 GURDEEP KAUR 00354 PUNB0064510 1692 1692 Processed 12/05/2022 1087473463 GURDEEPKAUR ()
8 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG23270420220002670 27/04/2022 BALVINDER KAUR 2618002WL000173 BALVINDER KAUR 00354 PUNB0064510 1128 1128 Processed 12/05/2022 1087473467 BALVINDERKAUR ()
9 BASSI PATHANA PB-18-002-019-001/110
(FEROZPUR) 		2618002000NRG23270420220002672 27/04/2022 BABY KAUR 2618002WL000173 BABY KAUR 00354 PUNB0064510 1410 1410 Processed 12/05/2022 1087473462 BABYKAUR ()
10 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG23270420220002675 27/04/2022 MEHAR KAUR 2618002WL000173 MEHAR KAUR 00354 PUNB0064510 1410 1410 Processed 12/05/2022 1087473464 MEHARKAUR ()
11 BASSI PATHANA PB-18-002-019-001/30
(FEROZPUR) 		2618002000NRG23270420220002685 27/04/2022 SATEYA DEVI 2618002WL000173 SATEYA DEVI 00354 PUNB0064510 1410 1410 Processed 12/05/2022 1087473465 SATEYADEVI ()
12 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG23270420220002691 27/04/2022 SARDARA SINGH 2618002WL000173 SARDARA SINGH 00354 PUNB0064510 1410 1410 Processed 12/05/2022 1087473461 SARDARASINGH ()
SubTotal 9024 9024
13 BASSI PATHANA PB-18-002-004-001/120
(BAG SIKANDER) 		2618002000NRG23270420220002732 27/04/2022 RAJWINDER KAUR 2618002WL000177 RAJWINDER KAUR 00354 PUNB0590600 1410 1410 Processed 12/05/2022 1087473456 RAJWINDERKAUR ()
14 BASSI PATHANA PB-18-002-004-001/124
(BAG SIKANDER) 		2618002000NRG23270420220002733 27/04/2022 MANJEET KAUR 2618002WL000177 MANJEET KAUR 00354 PUNB0590600 1128 1128 Processed 12/05/2022 1087473459 MANJEETKAUR ()
15 BASSI PATHANA PB-18-002-004-001/126
(BAG SIKANDER) 		2618002000NRG23270420220002734 27/04/2022 HARMANJIT KAUR 2618002WL000177 HARMANJIT KAUR 00354 PUNB0590600 1410 1410 Processed 12/05/2022 1087473458 HARMANJITKAUR ()
16 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG23270420220002735 27/04/2022 MANJIT KAUR 2618002WL000177 MANJIT KAUR 00354 PUNB0590600 1410 1410 Processed 12/05/2022 1087473460 MANJITKAUR ()
17 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG23270420220002737 27/04/2022 SUKHWINDER KAUR 2618002WL000177 SUKHWINDER KAUR 00354 PUNB0590600 1692 1692 Processed 12/05/2022 1087473457 SUKHWINDERKAUR ()
18 BASSI PATHANA PB-18-002-019-001/22
(FEROZPUR) 		2618002000NRG23270420220002682 27/04/2022 SURINDER KAUR 2618002WL000173 SURINDER KAUR 00354 PUNB0590600 1128 1128 Processed 12/05/2022 1087473455 SURINDERKAUR ()
SubTotal 8178 8178
19 BASSI PATHANA PB-18-002-019-001/11
(FEROZPUR) 		2618002000NRG23270420220002671 27/04/2022 RAMANPREET KAUR 2618002WL000173 RAMANPREET KAUR 00415 SBIN0050014 564 564 Processed 12/05/2022 1087473454 MRS RAMANPREET KAUR ()
SubTotal 564 564
20 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23270420220002745 27/04/2022 NASIB SINGH 2618002WL000177 NASIB SINGH 00415 SBIN0050237 1128 1128 Processed 12/05/2022 1087473453 MR NASEEB SINGH ()
SubTotal 1128 1128
21 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG23270420220002749 27/04/2022 HARJINDER KAUR 2618002WL000177 HARJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/05/2022 1087473451 MRS HARJINDER KAUR ()
22 BASSI PATHANA PB-18-002-019-001/142
(FEROZPUR) 		2618002000NRG23270420220002679 27/04/2022 KULDEEP KAUR 2618002WL000173 KULDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 12/05/2022 1087473450 MS KULDEEP KAUR ()
23 BASSI PATHANA PB-18-002-019-001/145
(FEROZPUR) 		2618002000NRG23270420220002680 27/04/2022 HARBHAJAN KAUR 2618002WL000173 HARBHAJAN KAUR 00415 SBIN0050418 1410 1410 Processed 12/05/2022 1087473452 MRS HARBHAJAN KAUR ()
SubTotal 4512 4512
24 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG23270420220002746 27/04/2022 GURPREET KAUR 2618002WL000177 GURPREET KAUR 00415 SBIN0051324 1692 1692 Processed 12/05/2022 1087473449 MR AMANDEEP KAUR ()
SubTotal 1692 1692
Total 31302 31302

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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_270422FTO_4135 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
2 BASSI PATHANA PB2618002_270422FTO_4135 FEDERAL BANK FDRL0002060 Sirhind 1410
3 BASSI PATHANA PB2618002_270422FTO_4135 IDBI Bank IBKL0001301 Sirhind (0001301) 1692
4 BASSI PATHANA PB2618002_270422FTO_4135 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1410
5 BASSI PATHANA PB2618002_270422FTO_4135 Punjab National Bank PUNB0064510 Fatehgarh Sahib 9024
6 BASSI PATHANA PB2618002_270422FTO_4135 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 8178
7 BASSI PATHANA PB2618002_270422FTO_4135 State Bank of India SBIN0050014 BASSI PATHANA 564
8 BASSI PATHANA PB2618002_270422FTO_4135 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1128
9 BASSI PATHANA PB2618002_270422FTO_4135 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 4512
10 BASSI PATHANA PB2618002_270422FTO_4135 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1692

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