Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:44:16 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_300522FTO_11935
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-18-002-005-001/4
(BADAWALA) 		2618002000NRG22300520220391262 30/05/2022 KULVIR SINGH 2618002WL0015759 KULVIR SINGH 00152 HDFC0003148 269 269 Processed 02/06/2022 1892496790 KULVIRSINGH ()
2 BASSI PATHANA PB-18-002-005-001/4
(BADAWALA) 		2618002000NRG22300520220391261 30/05/2022 KULVIR SINGH 2618002WL0015759 KULVIR SINGH 00152 HDFC0003148 538 538 Processed 02/06/2022 1892496792 KULVIRSINGH ()
3 BASSI PATHANA PB-18-002-005-001/4
(BADAWALA) 		2618002000NRG22300520220391260 30/05/2022 KULVIR SINGH 2618002WL0015759 KULVIR SINGH 00152 HDFC0003148 1883 1883 Processed 02/06/2022 1892496791 KULVIRSINGH ()
SubTotal 2690 2690
4 BASSI PATHANA PB-18-002-065-001/46
(RAILI) 		2618002000NRG22300520220391276 30/05/2022 AVTAR SINGH 2618002WL0015766 AVTAR SINGH 00176 IDIB000B689 2421 2421 Processed 02/06/2022 1892496793 AVTARSINGH ()
SubTotal 2421 2421
5 BASSI PATHANA PB-18-002-079-001/53
(MAHADIAN) 		2618002000NRG22300520220391281 30/05/2022 BALWINDER KAUR 2618002WL0015769 BALWINDER KAUR 00349 PSIB0000039 269 269 Processed 02/06/2022 1892496794 BALWINDERKAUR ()
SubTotal 269 269
6 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG22300520220391266 30/05/2022 JASMAIL KAUR 2618002WL0015760 JASMAIL KAUR 00354 PUNB0045310 807 807 Processed 02/06/2022 1892496796 JASMAILKAUR ()
7 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG22300520220391265 30/05/2022 JASMAIL KAUR 2618002WL0015760 JASMAIL KAUR 00354 PUNB0045310 2421 2421 Processed 02/06/2022 1892496795 JASMAILKAUR ()
SubTotal 3228 3228
8 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG22300520220391264 30/05/2022 JASPAL KAUR 2618002WL0015760 JASPAL KAUR 00354 PUNB0064510 269 269 Processed 02/06/2022 1892496797 JASPALKAUR ()
9 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG22300520220391263 30/05/2022 JASPAL KAUR 2618002WL0015760 JASPAL KAUR 00354 PUNB0064510 1076 1076 Processed 02/06/2022 1892496798 JASPALKAUR ()
SubTotal 1345 1345
10 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG22300520220391275 30/05/2022 JASVIR KAUR 2618002WL0015765 JASVIR KAUR 00354 PUNB0271200 1883 1883 Processed 02/06/2022 1892496799 JASVIRKAUR ()
SubTotal 1883 1883
11 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG22300520220391270 30/05/2022 Kulvir Singh 2618002WL0015763 Kulvir Singh 00354 PUNB0590600 538 538 Processed 02/06/2022 1892496800 KulvirSingh ()
SubTotal 538 538
12 BASSI PATHANA PB-18-002-038-001/18
(KALONDI) 		2618002000NRG22300520220391274 30/05/2022 GURJEET SINGH 2618002WL0015764 GURJEET SINGH 00415 SBIN0050014 269 269 Processed 02/06/2022 1892496804 MR GURJEET SINGH ()
13 BASSI PATHANA PB-18-002-038-001/18
(KALONDI) 		2618002000NRG22300520220391273 30/05/2022 GURJEET SINGH 2618002WL0015764 GURJEET SINGH 00415 SBIN0050014 2152 2152 Processed 02/06/2022 1892496803 MR GURJEET SINGH ()
14 BASSI PATHANA PB-18-002-038-001/18
(KALONDI) 		2618002000NRG22300520220391272 30/05/2022 GURJEET SINGH 2618002WL0015764 GURJEET SINGH 00415 SBIN0050014 2152 2152 Processed 02/06/2022 1892496802 MR GURJEET SINGH ()
15 BASSI PATHANA PB-18-002-038-001/18
(KALONDI) 		2618002000NRG22300520220391271 30/05/2022 GURJEET SINGH 2618002WL0015764 GURJEET SINGH 00415 SBIN0050014 1883 1883 Processed 02/06/2022 1892496801 MR GURJEET SINGH ()
SubTotal 6456 6456
16 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG22300520220391269 30/05/2022 LABH KAUR 2618002WL0015762 LABH KAUR 00415 SBIN0050129 269 269 Processed 02/06/2022 1892496807 MRS LABH KAUR ()
17 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG22300520220391268 30/05/2022 LABH KAUR 2618002WL0015762 LABH KAUR 00415 SBIN0050129 807 807 Processed 02/06/2022 1892496806 MRS LABH KAUR ()
18 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG22300520220391280 30/05/2022 BALJIT KAUR 2618002WL0015769 BALJIT KAUR 00415 SBIN0050129 1614 1614 Processed 02/06/2022 1892496805 MRS BALJIT KAUR ()
SubTotal 2690 2690
19 BASSI PATHANA PB-18-002-020-001/187
(GANDUA KALAN) 		2618002000NRG22300520220391267 30/05/2022 GURVIR SINGH 2618002WL0015761 GURVIR SINGH 00415 SBIN0050418 269 269 Rejected 02/06/2022 1892496811 A/c Blocked or Frozen
SubTotal 269 269
20 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG22300520220391277 30/05/2022 MALKIT SINGH 2618002WL0015767 MALKIT SINGH 00415 SBIN0050591 1883 1883 Processed 02/06/2022 1892496809 MR MALKIT SINGH SO PRABH DYAL SINGH ()
21 BASSI PATHANA PB-18-002-079-001/25
(MAHADIAN) 		2618002000NRG22300520220391278 30/05/2022 CHARANJIT KAUR 2618002WL0015768 CHARANJIT KAUR 00415 SBIN0050591 1345 1345 Processed 02/06/2022 1892496808 MRS CHARANJIT KAUR ()
22 BASSI PATHANA PB-18-002-079-001/70
(MAHADIAN) 		2618002000NRG22300520220391279 30/05/2022 KARAMJIT KAUR 2618002WL0015768 KARAMJIT KAUR 00415 SBIN0050591 1614 1614 Processed 02/06/2022 1892496810 MRS KARAMJIT KAUR ()
SubTotal 4842 4842
Total 26631 26631

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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_300522FTO_11935 HDFC HDFC0003148 NANDPUR KALOUR 3148 2690
2 BASSI PATHANA PB2618002_300522FTO_11935 Indian Bank IDIB000B689 BASSI PATHANA 2421
3 BASSI PATHANA PB2618002_300522FTO_11935 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 269
4 BASSI PATHANA PB2618002_300522FTO_11935 Punjab National Bank PUNB0045310 Sirhind 3228
5 BASSI PATHANA PB2618002_300522FTO_11935 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1345
6 BASSI PATHANA PB2618002_300522FTO_11935 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1883
7 BASSI PATHANA PB2618002_300522FTO_11935 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 538
8 BASSI PATHANA PB2618002_300522FTO_11935 State Bank of India SBIN0050014 BASSI PATHANA 6456
9 BASSI PATHANA PB2618002_300522FTO_11935 State Bank of India SBIN0050129 SIRHIND CITY 2690
10 BASSI PATHANA PB2618002_300522FTO_11935 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 269
11 BASSI PATHANA PB2618002_300522FTO_11935 State Bank of India SBIN0050591 FATEHGARH SAHIB 4842

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