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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:05 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_231023APB_FTO_63029
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-18-002-053-001/111
(MUSTFABAD) 		2618002000NRG24231020230269749 23/10/2023 PARMINDER KAUR 2618002WL010845 PARMINDER KAUR 00152 HDFC0000800 1515 1515 Processed 22/11/2023 7903032488 PARMINDER KAUR HDFC BANK LTD(607152)
2 BASSI PATHANA PB-18-002-053-001/12
(MUSTFABAD) 		2618002000NRG24231020230269750 23/10/2023 MANJIT KAUR 2618002WL010845 MANJIT KAUR 00152 HDFC0000800 1515 1515 Processed 22/11/2023 7903032474 MANJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
3 BASSI PATHANA PB-18-002-053-001/136
(MUSTFABAD) 		2618002000NRG24231020230269757 23/10/2023 DILPREET KAUR 2618002WL010845 DILPREET KAUR 00152 HDFC0000800 303 303 Processed 22/11/2023 7903032489 MS DILPREET KAUR STATE BANK OF INDIA(508548)
4 BASSI PATHANA PB-18-002-053-001/16
(MUSTFABAD) 		2618002000NRG24231020230269760 23/10/2023 KAMALJIT KAUR 2618002WL010845 KAMALJIT KAUR 00152 HDFC0000800 1818 1818 Processed 22/11/2023 7903032477 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
5 BASSI PATHANA PB-18-002-053-001/16
(MUSTFABAD) 		2618002000NRG24231020230269759 23/10/2023 RAM SINGH 2618002WL010845 RAM SINGH 00152 HDFC0000800 1818 1818 Processed 22/11/2023 7903032476 RAM SINGH PUNJAB NATIONAL BANK(508568)
6 BASSI PATHANA PB-18-002-053-001/38
(MUSTFABAD) 		2618002000NRG24231020230269765 23/10/2023 HARDEEP KAUR 2618002WL010845 HARDEEP KAUR 00152 HDFC0000800 2121 2121 Processed 22/11/2023 7903032473 HARDEEP KAUR WO SARABJEET SNGH PUNJAB NATIONAL BANK(508568)
7 BASSI PATHANA PB-18-002-053-001/45
(MUSTFABAD) 		2618002000NRG24231020230269768 23/10/2023 JOGINDER KAUR 2618002WL010845 JOGINDER KAUR 00152 HDFC0000800 2121 2121 Processed 22/11/2023 7903032478 JOGINDER KAUR WO GURMEL SINGH CDPO PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-053-001/48
(MUSTFABAD) 		2618002000NRG24231020230269770 23/10/2023 SARABJIT KAUR 2618002WL010845 SARABJIT KAUR 00152 HDFC0000800 2121 2121 Processed 22/11/2023 7903032472 SARBJIT KAUR W/O KARMINDER SINGH PUNJAB NATIONAL BANK(508568)
9 BASSI PATHANA PB-18-002-053-001/49
(MUSTFABAD) 		2618002000NRG24231020230269771 23/10/2023 MANJIT KAUR 2618002WL010845 MANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 22/11/2023 7903032471 MANJIT KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-053-001/50
(MUSTFABAD) 		2618002000NRG24231020230269772 23/10/2023 SURJIT KAUR 2618002WL010845 SURJIT KAUR 00152 HDFC0000800 303 303 Processed 22/11/2023 7903032475 SURJEET KAUR OLD AGE PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-053-001/53
(MUSTFABAD) 		2618002000NRG24231020230269773 23/10/2023 MANJIT KAUR 2618002WL010845 MANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 22/11/2023 7903032483 MANJIT KAUR WO SADHA SINGH PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-053-001/54
(MUSTFABAD) 		2618002000NRG24231020230269774 23/10/2023 BALWINDER KAUR 2618002WL010845 BALWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 22/11/2023 7903032481 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-053-001/56
(MUSTFABAD) 		2618002000NRG24231020230269775 23/10/2023 SURINDER KAUR 2618002WL010845 SURINDER KAUR 00152 HDFC0000800 1818 1818 Processed 22/11/2023 7903032479 SURINDER KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-053-001/57
(MUSTFABAD) 		2618002000NRG24231020230269776 23/10/2023 NACHATAR SINGH 2618002WL010845 NACHATAR SINGH 00152 HDFC0000800 303 303 Processed 22/11/2023 7903032482 NACHHTAR SINGH HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-053-001/64
(MUSTFABAD) 		2618002000NRG24231020230269780 23/10/2023 PARAMJIT KAUR 2618002WL010845 PARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 22/11/2023 7903032480 PARAMJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-053-001/66
(MUSTFABAD) 		2618002000NRG24231020230269781 23/10/2023 MANGAL SINGH 2618002WL010845 MANGAL SINGH 00152 HDFC0000800 1818 1818 Processed 22/11/2023 7903032495 MANGAL SINGH HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-053-001/67
(MUSTFABAD) 		2618002000NRG24231020230269782 23/10/2023 DHARM SINGH 2618002WL010845 DHARM SINGH 00152 HDFC0000800 2121 2121 Processed 22/11/2023 7903032484 DHARAM KAUR WO KESAR SINGH CDPO PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-053-001/76
(MUSTFABAD) 		2618002000NRG24231020230269786 23/10/2023 HARBHAJAN SINGH 2618002WL010845 HARBHAJAN SINGH 00152 HDFC0000800 1818 1818 Processed 22/11/2023 7903032486 HARBHAJAN SINGH HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-053-001/93
(MUSTFABAD) 		2618002000NRG24231020230269790 23/10/2023 RAJWANT KAUR 2618002WL010845 RAJWANT KAUR 00152 HDFC0000800 1818 1818 Processed 22/11/2023 7903032485 RAJWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-053-001/98
(MUSTFABAD) 		2618002000NRG24231020230269792 23/10/2023 BALWINDER KAUR 2618002WL010845 BALWINDER KAUR 00152 HDFC0000800 2121 2121 Processed 22/11/2023 7903032487 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
21 BASSI PATHANA PB-18-002-029-001/2
(JAI SINGH WALA) 		2618002000NRG24231020230269688 23/10/2023 SUCHA SINGH 2618002WL010842 SUCHA SINGH 00349 PSIB0000136 3030 3030 Processed 23/11/2023 7903032459 SUCHA SINGH PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-029-001/24
(JAI SINGH WALA) 		2618002000NRG24231020230269689 23/10/2023 FAKIR SINGH 2618002WL010842 FAKIR SINGH 00349 PSIB0000136 3636 3636 Processed 23/11/2023 7903032513 AMARJIT KAUR PUNJAB & SIND BANK(607087)
23 BASSI PATHANA PB-18-002-029-001/28
(JAI SINGH WALA) 		2618002000NRG24231020230269691 23/10/2023 JAGIR KAUR 2618002WL010842 JAGIR KAUR 00349 PSIB0000136 2727 2727 Processed 23/11/2023 7903032514 JAGIR KAUR PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-029-001/30
(JAI SINGH WALA) 		2618002000NRG24231020230269692 23/10/2023 HARBANS KAUR 2618002WL010842 HARBANS KAUR 00349 PSIB0000136 3333 3333 Processed 23/11/2023 7903032515 HARBANS KAUR PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-029-001/31
(JAI SINGH WALA) 		2618002000NRG24231020230269693 23/10/2023 BALJINDER KAUR 2618002WL010842 BALJINDER KAUR 00349 PSIB0000136 3636 3636 Processed 23/11/2023 7903032512 BALJINDER KAUR PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-029-001/43
(JAI SINGH WALA) 		2618002000NRG24231020230269694 23/10/2023 NARINDER KAUR 2618002WL010842 NARINDER KAUR 00349 PSIB0000136 3636 3636 Processed 23/11/2023 7903032511 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
27 BASSI PATHANA PB-18-002-053-001/101
(MUSTFABAD) 		2618002000NRG24231020230269744 23/10/2023 RAJWINDER KAUR 2618002WL010845 RAJWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 23/11/2023 7903032509 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-053-001/130
(MUSTFABAD) 		2618002000NRG24231020230269755 23/10/2023 MALKIT SINGH 2618002WL010845 MALKIT SINGH 00349 PSIB0021162 606 606 Processed 23/11/2023 7903032510 MALKEET SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
29 BASSI PATHANA PB-18-002-053-001/1
(MUSTFABAD) 		2618002000NRG24231020230269742 23/10/2023 KARAMJIT KAUR 2618002WL010845 KARAMJIT KAUR 00354 PUNB0121700 1818 1818 Processed 22/11/2023 7903032462 KARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-053-001/103
(MUSTFABAD) 		2618002000NRG24231020230269745 23/10/2023 SONIA KAUR 2618002WL010845 SONIA KAUR 00354 PUNB0121700 1818 1818 Processed 22/11/2023 7903032498 SONIA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-053-001/105
(MUSTFABAD) 		2618002000NRG24231020230269746 23/10/2023 SHER KAUR 2618002WL010845 SHER KAUR 00354 PUNB0121700 1212 1212 Processed 22/11/2023 7903032467 MRS SHER KAUR STATE BANK OF INDIA(508548)
32 BASSI PATHANA PB-18-002-053-001/106
(MUSTFABAD) 		2618002000NRG24231020230269747 23/10/2023 SUKHWINDER KAUR 2618002WL010845 SUKHWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 22/11/2023 7903032468 Mrs. SUKHWINDER KAUR W/O SATNAM SINGH INDIAN BANK(607105)
33 BASSI PATHANA PB-18-002-053-001/109
(MUSTFABAD) 		2618002000NRG24231020230269748 23/10/2023 PARAMJEET KAUR 2618002WL010845 PARAMJEET KAUR 00354 PUNB0121700 2121 2121 Processed 22/11/2023 7903032506 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-053-001/120
(MUSTFABAD) 		2618002000NRG24231020230269751 23/10/2023 Bimla Rani 2618002WL010845 Bimla Rani 00354 PUNB0121700 1818 1818 Processed 22/11/2023 7903032500 BIMLA RANI WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-053-001/123
(MUSTFABAD) 		2618002000NRG24231020230269752 23/10/2023 Rajinder Kaur 2618002WL010845 Rajinder Kaur 00354 PUNB0121700 1515 1515 Processed 22/11/2023 7903032505 RAJINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-053-001/129
(MUSTFABAD) 		2618002000NRG24231020230269754 23/10/2023 KAMALJEET KAUR 2618002WL010845 KAMALJEET KAUR 00354 PUNB0121700 303 303 Processed 22/11/2023 7903032504 KAMALJIT KAUR W/O JAGDISH SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-053-001/132
(MUSTFABAD) 		2618002000NRG24231020230269756 23/10/2023 NIRMAL SINGH 2618002WL010845 NIRMAL SINGH 00354 PUNB0121700 2121 2121 Processed 22/11/2023 7903032502 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
38 BASSI PATHANA PB-18-002-053-001/139
(MUSTFABAD) 		2618002000NRG24231020230269758 23/10/2023 SATNAM SINGH 2618002WL010845 SATNAM SINGH 00354 PUNB0121700 1818 1818 Processed 22/11/2023 7903032503 SATNAM SINGH /O AMAR SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-053-001/2
(MUSTFABAD) 		2618002000NRG24231020230269761 23/10/2023 RANJIT KAUR 2618002WL010845 RANJIT KAUR 00354 PUNB0121700 2121 2121 Processed 22/11/2023 7903032461 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-053-001/31
(MUSTFABAD) 		2618002000NRG24231020230269763 23/10/2023 HARBANS KAUR 2618002WL010845 HARBANS KAUR 00354 PUNB0121700 2121 2121 Processed 22/11/2023 7903032469 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
41 BASSI PATHANA PB-18-002-053-001/33
(MUSTFABAD) 		2618002000NRG24231020230269764 23/10/2023 GURDEV KAUR 2618002WL010845 GURDEV KAUR 00354 PUNB0121700 2121 2121 Processed 22/11/2023 7903032470 GURDEV KAUR WO PAKHIR SINGH PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-053-001/42
(MUSTFABAD) 		2618002000NRG24231020230269767 23/10/2023 NIKKO 2618002WL010845 NIKKO 00354 PUNB0121700 1818 1818 Processed 22/11/2023 7903032508 MRS NIKO WO BALWINDER SINGH STATE BANK OF INDIA(508548)
43 BASSI PATHANA PB-18-002-053-001/57
(MUSTFABAD) 		2618002000NRG24231020230269777 23/10/2023 SWARANJIT KAUR 2618002WL010845 SWARANJIT KAUR 00354 PUNB0121700 303 303 Processed 22/11/2023 7903032507 SWARANJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-053-001/58
(MUSTFABAD) 		2618002000NRG24231020230269778 23/10/2023 KAMALJIT KAUR 2618002WL010845 KAMALJIT KAUR 00354 PUNB0121700 1818 1818 Processed 22/11/2023 7903032466 KAMALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-053-001/6
(MUSTFABAD) 		2618002000NRG24231020230269779 23/10/2023 GINDER SINGH 2618002WL010845 GINDER SINGH 00354 PUNB0121700 1818 1818 Processed 22/11/2023 7903032460 GINDER SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-053-001/75
(MUSTFABAD) 		2618002000NRG24231020230269785 23/10/2023 MOHAN SINGH 2618002WL010845 MOHAN SINGH 00354 PUNB0121700 1818 1818 Processed 22/11/2023 7903032501 MOHAN SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-053-001/78
(MUSTFABAD) 		2618002000NRG24231020230269787 23/10/2023 ANJU RANI 2618002WL010845 ANJU RANI 00354 PUNB0121700 2121 2121 Processed 22/11/2023 7903032499 ANJU RANI WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
48 BASSI PATHANA PB-18-002-053-001/79
(MUSTFABAD) 		2618002000NRG24231020230269788 23/10/2023 SURINDER KAUR 2618002WL010845 SURINDER KAUR 00354 PUNB0121700 2121 2121 Processed 22/11/2023 7903032463 SURINDER KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-053-001/87
(MUSTFABAD) 		2618002000NRG24231020230269789 23/10/2023 BHINDER KAUR 2618002WL010845 BHINDER KAUR 00354 PUNB0121700 2121 2121 Processed 22/11/2023 7903032464 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-053-001/94
(MUSTFABAD) 		2618002000NRG24231020230269791 23/10/2023 KAMALJIT KAUR 2618002WL010845 KAMALJIT KAUR 00354 PUNB0121700 1515 1515 Processed 22/11/2023 7903032465 KAMALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
51 BASSI PATHANA PB-18-002-053-001/26
(MUSTFABAD) 		2618002000NRG24231020230269762 23/10/2023 RANJIT KAUR 2618002WL010845 RANJIT KAUR 00415 SBIN0011898 1212 1212 Processed 22/11/2023 7903032497 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
52 BASSI PATHANA PB-18-002-053-001/100
(MUSTFABAD) 		2618002000NRG24231020230269743 23/10/2023 RACHPAL SINGH 2618002WL010845 RACHPAL SINGH 00415 SBIN0050418 1818 1818 Processed 22/11/2023 7903032491 MR RACHHPAL SINGH STATE BANK OF INDIA(508548)
53 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG24231020230269753 23/10/2023 KULDEEP KAUR 2618002WL010845 KULDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 22/11/2023 7903032496 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
54 BASSI PATHANA PB-18-002-053-001/40
(MUSTFABAD) 		2618002000NRG24231020230269766 23/10/2023 AMARJEET KAUR 2618002WL010845 AMARJEET KAUR 00415 SBIN0050418 2121 2121 Processed 22/11/2023 7903032494 MRS AMARJEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
55 BASSI PATHANA PB-18-002-053-001/47
(MUSTFABAD) 		2618002000NRG24231020230269769 23/10/2023 BALRAJ SINGH 2618002WL010845 BALRAJ SINGH 00415 SBIN0050418 2121 2121 Processed 22/11/2023 7903032493 BALRAJ SINGH HDFC BANK LTD(607152)
56 BASSI PATHANA PB-18-002-053-001/73
(MUSTFABAD) 		2618002000NRG24231020230269783 23/10/2023 RESHAM SINGH 2618002WL010845 RESHAM SINGH 00415 SBIN0050418 1818 1818 Processed 22/11/2023 7903032492 MR RESHAM SINGH STATE BANK OF INDIA(508548)
57 BASSI PATHANA PB-18-002-053-001/74
(MUSTFABAD) 		2618002000NRG24231020230269784 23/10/2023 RANJIT SINGH 2618002WL010845 RANJIT SINGH 00415 SBIN0050418 1515 1515 Processed 22/11/2023 7903032490 RANJIT SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
Total 107262 107262

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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_231023APB_FTO_63029 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 33633
2 BASSI PATHANA PB2618002_231023APB_FTO_63029 Punjab & Sind Bank PSIB0000136 Nogawan 19998
3 BASSI PATHANA PB2618002_231023APB_FTO_63029 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 2727
4 BASSI PATHANA PB2618002_231023APB_FTO_63029 Punjab National Bank PUNB0121700 BASSI PATHANA 38481
5 BASSI PATHANA PB2618002_231023APB_FTO_63029 State Bank of India SBIN0011898 BASSI PATHANA 1212
6 BASSI PATHANA PB2618002_231023APB_FTO_63029 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 11211

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