Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:46 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_170823FTO_44762
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-18-002-025-001/36
(HIMATPURA) 		2618002000NRG24170820230192784 17/08/2023 BINDER KAUR 2618002WL007990 BINDER KAUR 00152 HDFC0003148 2121 2121 Processed 25/08/2023 4834560261 BINDER KAUR ()
2 BASSI PATHANA PB-18-002-074-001/43
(SHIVDASPUR) 		2618002000NRG24170820230192736 17/08/2023 Sita rani 2618002WL007988 Sita rani 00152 HDFC0003148 2121 2121 Processed 25/08/2023 4834560262 Sita rani ()
SubTotal 4242 4242
3 BASSI PATHANA PB-18-002-025-001/35
(HIMATPURA) 		2618002000NRG24170820230192783 17/08/2023 KAMALJEET KAUR 2618002WL007990 KAMALJEET KAUR 00152 HDFC0003601 2121 2121 Processed 25/08/2023 4834560260 KAMALJEET KAUR ()
SubTotal 2121 2121
4 BASSI PATHANA PB-18-002-009-001/1
(BHATERI) 		2618002000NRG24170820230192921 17/08/2023 Darshan singh 2618002WL007999 Darshan singh 00176 IDIB000M751 1818 1818 Processed 25/08/2023 4834560264 Darshan singh ()
5 BASSI PATHANA PB-18-002-009-001/198
(BHATERI) 		2618002000NRG24170820230192955 17/08/2023 Manpreet kaur 2618002WL007999 Manpreet kaur 00176 IDIB000M751 2121 2121 Processed 25/08/2023 4834560263 Manpreet kaur ()
SubTotal 3939 3939
6 BASSI PATHANA PB-18-002-035-001/108
(KISHANPURA) 		2618002000NRG24170820230192717 17/08/2023 AVTAR KAUR 2618002WL007987 AVTAR KAUR 00349 PSIB0000136 3333 3333 Processed 25/08/2023 4834560268 AVTAR KAUR ()
7 BASSI PATHANA PB-18-002-060-001/1
(NANOWAL) 		2618002000NRG24170820230192790 17/08/2023 BALVIR KAUR 2618002WL007991 BALVIR KAUR 00349 PSIB0000136 2121 2121 Processed 25/08/2023 4834560259 BALVIR KAUR ()
8 BASSI PATHANA PB-18-002-060-001/17
(NANOWAL) 		2618002000NRG24170820230192793 17/08/2023 BHINDER KAUR 2618002WL007991 BHINDER KAUR 00349 PSIB0000136 2121 2121 Processed 25/08/2023 4834560266 BHINDER KAUR ()
9 BASSI PATHANA PB-18-002-069-001/2
(RAMPUR KALERAN) 		2618002000NRG24170820230193230 17/08/2023 Harpreet kaur 2618002WL008008 Harpreet kaur 00349 PSIB0000136 2727 2727 Processed 25/08/2023 4834560258 Harpreet kaur ()
10 BASSI PATHANA PB-18-002-069-001/9
(RAMPUR KALERAN) 		2618002000NRG24170820230193246 17/08/2023 SANDEEP KAUR 2618002WL008008 SANDEEP KAUR 00349 PSIB0000136 2727 2727 Processed 25/08/2023 4834560265 SANDEEP KAUR ()
11 BASSI PATHANA PB-18-002-075-001/33
(SIKANDERPUR) 		2618002000NRG24170820230193139 17/08/2023 JASVIR KAUR 2618002WL008003 JASVIR KAUR 00349 PSIB0000136 909 909 Processed 25/08/2023 4834560267 JASVIR KAUR ()
SubTotal 13938 13938
12 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG24170820230192941 17/08/2023 DAVINDER KAUR 2618002WL007999 DAVINDER KAUR 00349 PSIB0021416 2121 2121 Processed 25/08/2023 4834560257 DAVINDER KAUR ()
13 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG24170820230192972 17/08/2023 Mangat Ram 2618002WL007999 Mangat Ram 00349 PSIB0021416 2121 2121 Processed 25/08/2023 4834560269 Mangat Ram ()
SubTotal 4242 4242
14 BASSI PATHANA PB-18-002-064-001/169
(THABLAN) 		2618002000NRG24170820230193967 17/08/2023 Nirmal Kaur 2618002WL008046 Nirmal Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834560244 Nirmal Kaur ()
SubTotal 2424 2424
15 BASSI PATHANA PB-18-002-009-001/192
(BHATERI) 		2618002000NRG24170820230192951 17/08/2023 BALVIR kaur 2618002WL007999 BALVIR kaur 00354 PUNB0271200 1818 1818 Processed 25/08/2023 4834560271 BALVIR kaur ()
16 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG24170820230192957 17/08/2023 AMARJIT KAUR 2618002WL007999 AMARJIT KAUR 00354 PUNB0271200 2121 2121 Processed 25/08/2023 4834560254 AMARJIT KAUR ()
17 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG24170820230192974 17/08/2023 HARJIT KAUR 2618002WL007999 HARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/08/2023 4834560273 HARJIT KAUR ()
18 BASSI PATHANA PB-18-002-037-001/103
(KALOUR) 		2618002000NRG24170820230192980 17/08/2023 JASWANT KAUR 2618002WL008001 JASWANT KAUR 00354 PUNB0271200 3030 3030 Processed 25/08/2023 4834560270 JASWANT KAUR ()
19 BASSI PATHANA PB-18-002-037-001/155
(KALOUR) 		2618002000NRG24170820230193000 17/08/2023 SURINDER KAUR 2618002WL008001 SURINDER KAUR 00354 PUNB0271200 3030 3030 Processed 25/08/2023 4834560256 SURINDER KAUR ()
20 BASSI PATHANA PB-18-002-037-001/97
(KALOUR) 		2618002000NRG24170820230193068 17/08/2023 PARAMJIT KAUR 2618002WL008001 PARAMJIT KAUR 00354 PUNB0271200 2727 2727 Processed 25/08/2023 4834560255 PARAMJIT KAUR ()
21 BASSI PATHANA PB-18-002-070-001/54
(RAILON) 		2618002000NRG24170820230192839 17/08/2023 KARMJIT KAUR 2618002WL007992 KARMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 25/08/2023 4834560274 KARMJIT KAUR ()
22 BASSI PATHANA PB-18-002-075-001/3
(SIKANDERPUR) 		2618002000NRG24170820230193136 17/08/2023 AVTAR SINGH 2618002WL008003 AVTAR SINGH 00354 PUNB0271200 2727 2727 Processed 25/08/2023 4834560272 AVTAR SINGH ()
SubTotal 18483 18483
23 BASSI PATHANA PB-18-002-060-001/108
(NANOWAL) 		2618002000NRG24170820230192791 17/08/2023 Balwinder Singh 2618002WL007991 Balwinder Singh 00354 PUNB0388300 1515 1515 Processed 25/08/2023 4834560275 Balwinder Singh ()
SubTotal 1515 1515
24 BASSI PATHANA PB-18-002-005-001/114
(BADAWALA) 		2618002000NRG24170820230192886 17/08/2023 BALJIT KAUR 2618002WL007998 BALJIT KAUR 00415 SBIN0011898 1515 1515 Processed 25/08/2023 4834560253 MRS BALJIT KAUR ()
25 BASSI PATHANA PB-18-002-005-001/14
(BADAWALA) 		2618002000NRG24170820230192894 17/08/2023 Shinderpal Kaur 2618002WL007998 Shinderpal Kaur 00415 SBIN0011898 2424 2424 Processed 25/08/2023 4834560245 MRS SHINDERPAL KAUR ()
SubTotal 3939 3939
26 BASSI PATHANA PB-18-002-013-001/114
(DHUNDA) 		2618002000NRG24170820230194002 17/08/2023 Kamla Devi 2618002WL008047 Kamla Devi 00415 SBIN0050014 3333 3333 Processed 25/08/2023 4834560251 MRS KAMLA DEVI ()
27 BASSI PATHANA PB-18-002-013-001/78
(DHUNDA) 		2618002000NRG24170820230194025 17/08/2023 HARBANS SINGH 2618002WL008047 HARBANS SINGH 00415 SBIN0050014 909 909 Processed 25/08/2023 4834560252 MR HARBANS SINGH ()
SubTotal 4242 4242
28 BASSI PATHANA PB-18-002-006-001/117
(BAHER) 		2618002000NRG24170820230192741 17/08/2023 RAVINA BANOO 2618002WL007989 RAVINA BANOO 00415 SBIN0050418 909 909 Processed 25/08/2023 4834560249 MRS RABINA BANO ()
29 BASSI PATHANA PB-18-002-039-001/164
(KHALASPUR) 		2618002000NRG24170820230192679 17/08/2023 SURINDER KAUR 2618002WL007986 SURINDER KAUR 00415 SBIN0050418 3636 3636 Processed 25/08/2023 4834560248 MRS SURINDER KAUR ()
30 BASSI PATHANA PB-18-002-054-001/117
(MEHDOODAN) 		2618002000NRG24170820230193916 17/08/2023 BALVIR SINGH 2618002WL008045 BALVIR SINGH 00415 SBIN0050418 2121 2121 Processed 25/08/2023 4834560246 MR BALVIR SINGH ()
31 BASSI PATHANA PB-18-002-054-001/69
(MEHDOODAN) 		2618002000NRG24170820230193938 17/08/2023 GURMAIL KAUR 2618002WL008045 GURMAIL KAUR 00415 SBIN0050418 1515 1515 Processed 25/08/2023 4834560250 SHRI CHARAN SINGH ()
SubTotal 8181 8181
32 BASSI PATHANA PB-18-002-005-001/137
(BADAWALA) 		2618002000NRG24170820230192893 17/08/2023 Sandeep kaur 2618002WL007998 Sandeep kaur 00555 YESB0000289 2424 2424 Processed 25/08/2023 4834560247 Sandeep kaur ()
SubTotal 2424 2424
Total 69690 69690

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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_170823FTO_44762 HDFC HDFC0003148 NANDPUR KALOUR 3148 4242
2 BASSI PATHANA PB2618002_170823FTO_44762 HDFC HDFC0003601 Kamali 2121
3 BASSI PATHANA PB2618002_170823FTO_44762 Indian Bank IDIB000M751 Morinda 3939
4 BASSI PATHANA PB2618002_170823FTO_44762 Punjab & Sind Bank PSIB0000136 Nogawan 13938
5 BASSI PATHANA PB2618002_170823FTO_44762 Punjab & Sind Bank PSIB0021416 Datarpur 4242
6 BASSI PATHANA PB2618002_170823FTO_44762 Punjab Gramin Bank PUNB0PGB003 Pirjain 2424
7 BASSI PATHANA PB2618002_170823FTO_44762 Punjab National Bank PUNB0271200 NANDPUR KALAUR 16665
8 BASSI PATHANA PB2618002_170823FTO_44762 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1818
9 BASSI PATHANA PB2618002_170823FTO_44762 Punjab National Bank PUNB0388300 MORINDA 1515
10 BASSI PATHANA PB2618002_170823FTO_44762 State Bank of India SBIN0011898 BASSI PATHANA 3939
11 BASSI PATHANA PB2618002_170823FTO_44762 State Bank of India SBIN0050014 BASSI PATHANA 4242
12 BASSI PATHANA PB2618002_170823FTO_44762 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 8181
13 BASSI PATHANA PB2618002_170823FTO_44762 Yes Bank Ltd. YESB0000289 MORINDA 2424

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