Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_300622FTO_25242
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-18-002-036-001/43
(KOTLA) 		2618002000NRG23300620220055799 30/06/2022 HARJINDER KAUR 2618002WL002739 HARJINDER KAUR 00152 HDFC0003148 1692 1692 Processed 08/07/2022 2910427742 HARJINDER KAUR ()
2 BASSI PATHANA PB-18-002-036-001/70
(KOTLA) 		2618002000NRG23300620220055812 30/06/2022 RAJVEER KAUR 2618002WL002739 RAJVEER KAUR 00152 HDFC0003148 1692 1692 Processed 08/07/2022 2910427743 RAJVEER KAUR ()
SubTotal 3384 3384
3 BASSI PATHANA PB-18-002-031-001/16
(JODHPUR) 		2618002000NRG23300620220055787 30/06/2022 JASPAL KAUR 2618002WL002737 JASPAL KAUR 00176 IDIB000B689 282 282 Processed 08/07/2022 2910427716 JASPAL KAUR ()
4 BASSI PATHANA PB-18-002-036-001/36
(KOTLA) 		2618002000NRG23300620220055798 30/06/2022 HARCHAND SINGH 2618002WL002739 HARCHAND SINGH 00176 IDIB000B689 1692 1692 Processed 08/07/2022 2910427741 HARCHAND SINGH ()
5 BASSI PATHANA PB-18-002-044-001/12
(KANDIPUR) 		2618002000NRG23300620220055789 30/06/2022 KULWANT KUR 2618002WL002738 KULWANT KUR 00176 IDIB000B689 1692 1692 Processed 08/07/2022 2910427715 KULWANT KUR ()
SubTotal 3666 3666
6 BASSI PATHANA PB-18-002-009-001/1
(BHATERI) 		2618002000NRG23300620220055738 30/06/2022 Darshan singh 2618002WL002736 Darshan singh 00176 IDIB000M751 1410 1410 Processed 08/07/2022 2910427717 Darshan singh ()
SubTotal 1410 1410
7 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG23300620220055758 30/06/2022 BRAHAM DEV 2618002WL002736 BRAHAM DEV 00349 PSIB0000268 1692 1692 Processed 08/07/2022 2910427718 BRAHAM DEV ()
8 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG23300620220055762 30/06/2022 BHUPINDER kumar 2618002WL002736 BHUPINDER kumar 00349 PSIB0000268 1410 1410 Processed 08/07/2022 2910427740 BHUPINDER kumar ()
SubTotal 3102 3102
9 BASSI PATHANA PB-18-002-050-001/9
(MAJRI AZIM) 		2618002000NRG23300620220055819 30/06/2022 LAKHWINDER KAUR 2618002WL002740 LAKHWINDER KAUR 00349 PSIB0021305 1128 1128 Processed 08/07/2022 2910427719 LAKHWINDER KAUR ()
SubTotal 1128 1128
10 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG23300620220055759 30/06/2022 DAVINDER KAUR 2618002WL002736 DAVINDER KAUR 00349 PSIB0021416 1692 1692 Processed 08/07/2022 2910427720 DAVINDER KAUR ()
11 BASSI PATHANA PB-18-002-009-001/78
(BHATERI) 		2618002000NRG23300620220055776 30/06/2022 KULTAR SINGH 2618002WL002736 KULTAR SINGH 00349 PSIB0021416 1692 1692 Processed 08/07/2022 2910427721 KULTAR SINGH ()
SubTotal 3384 3384
12 BASSI PATHANA PB-18-002-050-001/18
(MAJRI AZIM) 		2618002000NRG23300620220055813 30/06/2022 PINKI 2618002WL002740 PINKI 00354 PUNB0064510 1974 1974 Processed 08/07/2022 2910427722 PINKI ()
SubTotal 1974 1974
13 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG23300620220055769 30/06/2022 meetou 2618002WL002736 meetou 00354 PUNB0121700 1692 1692 Processed 08/07/2022 2910427723 meetou ()
SubTotal 1692 1692
14 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG23300620220055756 30/06/2022 RAJWINDER KAUR 2618002WL002736 RAJWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2910427730 RAJWINDER KAUR ()
15 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG23300620220055757 30/06/2022 HANS LAL 2618002WL002736 HANS LAL 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2910427727 HANS LAL ()
16 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG23300620220055760 30/06/2022 PRITAM KAUR 2618002WL002736 PRITAM KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2910427724 PRITAM KAUR ()
17 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG23300620220055763 30/06/2022 Jit singh 2618002WL002736 Jit singh 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2910427728 Jit singh ()
18 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG23300620220055766 30/06/2022 AMARJIT KAUR 2618002WL002736 AMARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2910427739 AMARJIT KAUR ()
19 BASSI PATHANA PB-18-002-009-001/4
(BHATERI) 		2618002000NRG23300620220055767 30/06/2022 DALVIR kaur 2618002WL002736 DALVIR kaur 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2910427726 DALVIR kaur ()
20 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG23300620220055784 30/06/2022 HARJIT KAUR 2618002WL002736 HARJIT KAUR 00354 PUNB0271200 846 846 Processed 08/07/2022 2910427737 HARJIT KAUR ()
21 BASSI PATHANA PB-18-002-036-001/46
(KOTLA) 		2618002000NRG23300620220055801 30/06/2022 ASHA RANI 2618002WL002739 ASHA RANI 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2910427729 ASHA RANI ()
22 BASSI PATHANA PB-18-002-036-001/58
(KOTLA) 		2618002000NRG23300620220055809 30/06/2022 KULVIR SINGH 2618002WL002739 KULVIR SINGH 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2910427725 KULVIR SINGH ()
23 BASSI PATHANA PB-18-002-036-001/60
(KOTLA) 		2618002000NRG23300620220055811 30/06/2022 SURJIT KAUR 2618002WL002739 SURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2910427738 SURJIT KAUR ()
SubTotal 16074 16074
24 BASSI PATHANA PB-18-002-009-001/138
(BHATERI) 		2618002000NRG23300620220055755 30/06/2022 PIAR KAUR 2618002WL002736 PIAR KAUR 00354 PUNB0388300 1692 1692 Processed 08/07/2022 2910427731 PIAR KAUR ()
SubTotal 1692 1692
25 BASSI PATHANA PB-18-002-009-001/181
(BHATERI) 		2618002000NRG23300620220055765 30/06/2022 JASWINDER kaur 2618002WL002736 JASWINDER kaur 00415 SBIN0005849 1692 1692 Processed 08/07/2022 2910427736 MRS JASWINDER KAUR ()
SubTotal 1692 1692
26 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG23300620220055764 30/06/2022 Raj kumar 2618002WL002736 Raj kumar 00415 SBIN0050086 1692 1692 Processed 08/07/2022 2910427732 MR RAJ KUMAR ()
SubTotal 1692 1692
27 BASSI PATHANA PB-18-002-050-001/30
(MAJRI AZIM) 		2618002000NRG23300620220055816 30/06/2022 BHUPINDER KAUR 2618002WL002740 BHUPINDER KAUR 00415 SBIN0050129 1974 1974 Processed 08/07/2022 2910427735 MRS BHUPINDER KAUR ()
28 BASSI PATHANA PB-18-002-050-001/35
(MAJRI AZIM) 		2618002000NRG23300620220055817 30/06/2022 GURMEET KAUR 2618002WL002740 GURMEET KAUR 00415 SBIN0050129 1692 1692 Processed 08/07/2022 2910427734 MRS GURMEET KAUR ()
SubTotal 3666 3666
29 BASSI PATHANA PB-18-002-044-001/32
(KANDIPUR) 		2618002000NRG23300620220055792 30/06/2022 YADWINDER SINGH 2618002WL002738 YADWINDER SINGH 00415 SBIN0050418 1974 1974 Processed 08/07/2022 2910427744 MR YADWINDER SINGH ()
30 BASSI PATHANA PB-18-002-044-001/39
(KANDIPUR) 		2618002000NRG23300620220055793 30/06/2022 KULWINDER KAUR 2618002WL002738 KULWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 08/07/2022 2910427745 MRS KULWINDER KAUR ()
SubTotal 3948 3948
31 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG23300620220055761 30/06/2022 JASVIR kaur 2618002WL002736 JASVIR kaur 00462 UCBA0002992 846 846 Processed 08/07/2022 2910427733 JASVIR KAUR WO TARSEM SINGH ()
SubTotal 846 846
Total 49350 49350

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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_300622FTO_25242 HDFC HDFC0003148 NANDPUR KALOUR 3148 3384
2 BASSI PATHANA PB2618002_300622FTO_25242 Indian Bank IDIB000B689 BASSI PATHANA 3666
3 BASSI PATHANA PB2618002_300622FTO_25242 Indian Bank IDIB000M751 Morinda 1410
4 BASSI PATHANA PB2618002_300622FTO_25242 Punjab & Sind Bank PSIB0000268 MORINDA 3102
5 BASSI PATHANA PB2618002_300622FTO_25242 Punjab & Sind Bank PSIB0021305 Sirhind 1128
6 BASSI PATHANA PB2618002_300622FTO_25242 Punjab & Sind Bank PSIB0021416 Datarpur 3384
7 BASSI PATHANA PB2618002_300622FTO_25242 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1974
8 BASSI PATHANA PB2618002_300622FTO_25242 Punjab National Bank PUNB0121700 BASSI PATHANA 1692
9 BASSI PATHANA PB2618002_300622FTO_25242 Punjab National Bank PUNB0271200 NANDPUR KALAUR 15228
10 BASSI PATHANA PB2618002_300622FTO_25242 Punjab National Bank PUNB0271200 NANDPUR KALOUR 846
11 BASSI PATHANA PB2618002_300622FTO_25242 Punjab National Bank PUNB0388300 MORINDA 1692
12 BASSI PATHANA PB2618002_300622FTO_25242 State Bank of India SBIN0005849 ADB MORINDA 1692
13 BASSI PATHANA PB2618002_300622FTO_25242 State Bank of India SBIN0050086 MORINDA 1692
14 BASSI PATHANA PB2618002_300622FTO_25242 State Bank of India SBIN0050129 SIRHIND CITY 3666
15 BASSI PATHANA PB2618002_300622FTO_25242 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3948
16 BASSI PATHANA PB2618002_300622FTO_25242 UCO Bank UCBA0002992 Morinda 846

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