Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_310523FTO_16139
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-18-002-008-001/13
(BEHRAMPUR) 		2618002000NRG24310520230066803 31/05/2023 PARAMJIT KAUR 2618002WL002873 PARAMJIT KAUR 00152 HDFC0000800 1212 1212 Processed 07/06/2023 2267558342 PARAMJIT KAUR ()
2 BASSI PATHANA PB-18-002-008-001/32
(BEHRAMPUR) 		2618002000NRG24310520230066812 31/05/2023 Lakhbir Kaur 2618002WL002873 Lakhbir Kaur 00152 HDFC0000800 909 909 Processed 07/06/2023 2267558310 Lakhbir Kaur ()
3 BASSI PATHANA PB-18-002-031-001/86
(JODHPUR) 		2618002000NRG24310520230067385 31/05/2023 Kiranpal Kaur 2618002WL002891 Kiranpal Kaur 00152 HDFC0000800 606 606 Processed 07/06/2023 2267558360 Kiranpal Kaur ()
SubTotal 2727 2727
4 BASSI PATHANA PB-18-002-021-001/69
(GOPALON) 		2618002000NRG24310520230067421 31/05/2023 RAJ RANI 2618002WL002892 RAJ RANI 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2267558359 RAJ RANI ()
5 BASSI PATHANA PB-18-002-057-001/103
(MARWA) 		2618002000NRG24310520230067030 31/05/2023 KULWINDER KAUR 2618002WL002879 KULWINDER KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2267558341 KULWINDER KAUR ()
SubTotal 3939 3939
6 BASSI PATHANA PB-18-002-031-001/16
(JODHPUR) 		2618002000NRG24310520230067354 31/05/2023 JASPAL KAUR 2618002WL002891 JASPAL KAUR 00176 IDIB000B689 1515 1515 Processed 07/06/2023 2267558311 JASPAL KAUR ()
7 BASSI PATHANA PB-18-002-061-001/42
(NAHANHERI) 		2618002000NRG24310520230067137 31/05/2023 Jinder kaur 2618002WL002881 Jinder kaur 00176 IDIB000B689 2121 2121 Processed 07/06/2023 2267558340 Jinder kaur ()
SubTotal 3636 3636
8 BASSI PATHANA PB-18-002-065-001/48
(RAILI) 		2618002000NRG24310520230067326 31/05/2023 KIRAN 2618002WL002890 KIRAN 00176 IDIB000F512 1818 1818 Processed 07/06/2023 2267558358 KIRAN ()
9 BASSI PATHANA PB-18-002-065-001/63
(RAILI) 		2618002000NRG24310520230067335 31/05/2023 Sandeep kaur 2618002WL002890 Sandeep kaur 00176 IDIB000F512 1818 1818 Processed 07/06/2023 2267558312 Sandeep kaur ()
SubTotal 3636 3636
10 BASSI PATHANA PB-18-002-009-001/1
(BHATERI) 		2618002000NRG24310520230066820 31/05/2023 Darshan singh 2618002WL002874 Darshan singh 00176 IDIB000M751 1212 1212 Processed 07/06/2023 2267558338 Darshan singh ()
11 BASSI PATHANA PB-18-002-009-001/1
(BHATERI) 		2618002000NRG24310520230066819 31/05/2023 Darshan singh 2618002WL002874 Darshan singh 00176 IDIB000M751 2121 2121 Processed 07/06/2023 2267558339 Darshan singh ()
12 BASSI PATHANA PB-18-002-009-001/198
(BHATERI) 		2618002000NRG24310520230066883 31/05/2023 Manpreet kaur 2618002WL002874 Manpreet kaur 00176 IDIB000M751 1515 1515 Processed 07/06/2023 2267558313 Manpreet kaur ()
SubTotal 4848 4848
13 BASSI PATHANA PB-18-002-065-001/26
(RAILI) 		2618002000NRG24310520230067322 31/05/2023 BHADAR SINGH 2618002WL002890 BHADAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267558343 BHADAR SINGH ()
SubTotal 1818 1818
14 BASSI PATHANA PB-18-002-020-001/64
(GANDUA KALAN) 		2618002000NRG24310520230066965 31/05/2023 SURMUKH SINGH 2618002WL002876 SURMUKH SINGH 00349 PSIB0000136 2424 2424 Processed 07/06/2023 2267558357 SURMUKH SINGH ()
15 BASSI PATHANA PB-18-002-061-001/21
(NAHANHERI) 		2618002000NRG24310520230067118 31/05/2023 SUKHDEV SINGH 2618002WL002881 SUKHDEV SINGH 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2267558356 SUKHDEV SINGH ()
SubTotal 4242 4242
16 BASSI PATHANA PB-18-002-067-001/10
(RASULPUR) 		2618002000NRG24310520230067140 31/05/2023 Resam 2618002WL002882 Resam 00349 PSIB0021162 1818 1818 Processed 07/06/2023 2267558337 Resam ()
SubTotal 1818 1818
17 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG24310520230066859 31/05/2023 DAVINDER KAUR 2618002WL002874 DAVINDER KAUR 00349 PSIB0021416 2121 2121 Processed 07/06/2023 2267558354 DAVINDER KAUR ()
18 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG24310520230066858 31/05/2023 DAVINDER KAUR 2618002WL002874 DAVINDER KAUR 00349 PSIB0021416 1212 1212 Processed 07/06/2023 2267558355 DAVINDER KAUR ()
19 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG24310520230066923 31/05/2023 Mangat Ram 2618002WL002874 Mangat Ram 00349 PSIB0021416 2424 2424 Processed 07/06/2023 2267558335 Mangat Ram ()
20 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG24310520230066922 31/05/2023 Mangat Ram 2618002WL002874 Mangat Ram 00349 PSIB0021416 1212 1212 Processed 07/06/2023 2267558336 Mangat Ram ()
SubTotal 6969 6969
21 BASSI PATHANA PB-18-002-032-001/97
(KAJAL MAJRA) 		2618002000NRG24310520230067448 31/05/2023 Bahadar Singh 2618002WL002893 Bahadar Singh 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2267558316 No Such Account
SubTotal 1818 1818
22 BASSI PATHANA PB-18-002-065-001/53
(RAILI) 		2618002000NRG24310520230067329 31/05/2023 Sukhjinder singh 2618002WL002890 Sukhjinder singh 00354 PUNB0045310 1818 1818 Processed 07/06/2023 2267558334 Sukhjinder singh ()
SubTotal 1818 1818
23 BASSI PATHANA PB-18-002-016-001/15
(DAMHERI) 		2618002000NRG24310520230067200 31/05/2023 MANJIT KAUR 2618002WL002886 MANJIT KAUR 00354 PUNB0064510 1212 1212 Processed 07/06/2023 2267558333 MANJIT KAUR ()
SubTotal 1212 1212
24 BASSI PATHANA PB-18-002-008-001/27
(BEHRAMPUR) 		2618002000NRG24310520230066811 31/05/2023 Saroop Singh 2618002WL002873 Saroop Singh 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2267558353 Saroop Singh ()
25 BASSI PATHANA PB-18-002-016-001/95
(DAMHERI) 		2618002000NRG24310520230067241 31/05/2023 RAJWINDER KAUR 2618002WL002886 RAJWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2267558332 RAJWINDER KAUR ()
SubTotal 3030 3030
26 BASSI PATHANA PB-18-002-009-001/115
(BHATERI) 		2618002000NRG24310520230066832 31/05/2023 Bhupinder kaur 2618002WL002874 Bhupinder kaur 00354 PUNB0271200 909 909 Processed 07/06/2023 2267558314 Bhupinder kaur ()
27 BASSI PATHANA PB-18-002-009-001/115
(BHATERI) 		2618002000NRG24310520230066831 31/05/2023 Bhupinder kaur 2618002WL002874 Bhupinder kaur 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2267558315 Bhupinder kaur ()
28 BASSI PATHANA PB-18-002-009-001/192
(BHATERI) 		2618002000NRG24310520230066876 31/05/2023 BALVIR kaur 2618002WL002874 BALVIR kaur 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2267558328 BALVIR kaur ()
29 BASSI PATHANA PB-18-002-009-001/192
(BHATERI) 		2618002000NRG24310520230066875 31/05/2023 BALVIR kaur 2618002WL002874 BALVIR kaur 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2267558329 BALVIR kaur ()
30 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG24310520230066890 31/05/2023 AMARJIT KAUR 2618002WL002874 AMARJIT KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2267558350 AMARJIT KAUR ()
31 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG24310520230066889 31/05/2023 AMARJIT KAUR 2618002WL002874 AMARJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2267558349 AMARJIT KAUR ()
32 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG24310520230066926 31/05/2023 HARJIT KAUR 2618002WL002874 HARJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2267558345 HARJIT KAUR ()
33 BASSI PATHANA PB-18-002-032-001/12
(KAJAL MAJRA) 		2618002000NRG24310520230067435 31/05/2023 RAM ASRA 2618002WL002893 RAM ASRA 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2267558352 RAM ASRA ()
34 BASSI PATHANA PB-18-002-032-001/19
(KAJAL MAJRA) 		2618002000NRG24310520230067438 31/05/2023 BALJINDER SINGH 2618002WL002893 BALJINDER SINGH 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2267558351 BALJINDER SINGH ()
35 BASSI PATHANA PB-18-002-032-001/7
(KAJAL MAJRA) 		2618002000NRG24310520230067444 31/05/2023 HARINDER KAUR 2618002WL002893 HARINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2267558331 HARINDER KAUR ()
36 BASSI PATHANA PB-18-002-032-001/8
(KAJAL MAJRA) 		2618002000NRG24310520230067445 31/05/2023 MALKIT SINGH 2618002WL002893 MALKIT SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2267558344 MALKIT SINGH ()
37 BASSI PATHANA PB-18-002-032-001/88
(KAJAL MAJRA) 		2618002000NRG24310520230067446 31/05/2023 DALJIT SINGH 2618002WL002893 DALJIT SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2267558346 DALJIT SINGH ()
38 BASSI PATHANA PB-18-002-052-001/37
(MAIN MAJRI) 		2618002000NRG24310520230066986 31/05/2023 Rano kaur 2618002WL002878 Rano kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2267558327 Rano kaur ()
39 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG24310520230066989 31/05/2023 Jaspal kaur 2618002WL002878 Jaspal kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2267558348 Jaspal kaur ()
40 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG24310520230066992 31/05/2023 CHARANJEET kaur 2618002WL002878 CHARANJEET kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2267558325 CHARANJEET kaur ()
41 BASSI PATHANA PB-18-002-052-001/490
(MAIN MAJRI) 		2618002000NRG24310520230066993 31/05/2023 GURSIMRAN singh 2618002WL002878 GURSIMRAN singh 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2267558330 GURSIMRAN singh ()
42 BASSI PATHANA PB-18-002-057-001/1
(MARWA) 		2618002000NRG24310520230067026 31/05/2023 JASVIR SINGH 2618002WL002879 JASVIR SINGH 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2267558347 JASVIR SINGH ()
43 BASSI PATHANA PB-18-002-057-001/21
(MARWA) 		2618002000NRG24310520230067037 31/05/2023 PRITAM KAUR 2618002WL002879 PRITAM KAUR 00354 PUNB0271200 303 303 Processed 07/06/2023 2267558326 PRITAM KAUR ()
SubTotal 30906 30906
44 BASSI PATHANA PB-18-002-016-001/38
(DAMHERI) 		2618002000NRG24310520230067222 31/05/2023 SURINDER KAUR 2618002WL002886 SURINDER KAUR 00415 SBIN0050014 1515 1515 Processed 07/06/2023 2267558324 MRS SURINDER KAUR ()
SubTotal 1515 1515
45 BASSI PATHANA PB-18-002-003-001/16
(BHANGUAN) 		2618002000NRG24310520230067244 31/05/2023 HARPREET KAUR 2618002WL002887 HARPREET KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2267558318 MS HARPREET KAUR ()
46 BASSI PATHANA PB-18-002-003-001/72
(BHANGUAN) 		2618002000NRG24310520230067266 31/05/2023 RUPINDER KAUR 2618002WL002887 RUPINDER KAUR 00415 SBIN0050418 606 606 Processed 07/06/2023 2267558321 MRS RUPINDER KAUR ()
47 BASSI PATHANA PB-18-002-012-001/65
(DEDHRAN) 		2618002000NRG24310520230067155 31/05/2023 JASVINDER KAUR 2618002WL002883 JASVINDER KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2267558320 MRS JASVINDER KAUR ()
48 BASSI PATHANA PB-18-002-012-001/90
(DEDHRAN) 		2618002000NRG24310520230067314 31/05/2023 SUKHWINDER KAUR 2618002WL002889 SUKHWINDER KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2267558319 MS SUKHWINDER KAUR ()
49 BASSI PATHANA PB-18-002-054-001/117
(MEHDOODAN) 		2618002000NRG24310520230067080 31/05/2023 BALVIR SINGH 2618002WL002880 BALVIR SINGH 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2267558323 MR BALVIR SINGH ()
50 BASSI PATHANA PB-18-002-054-001/69
(MEHDOODAN) 		2618002000NRG24310520230067102 31/05/2023 GURMAIL KAUR 2618002WL002880 GURMAIL KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2267558322 SHRI CHARAN SINGH ()
51 BASSI PATHANA PB-18-002-065-001/16
(RAILI) 		2618002000NRG24310520230067319 31/05/2023 Paramjit kaur 2618002WL002890 Paramjit kaur 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2267558317 MRS PARAMJIT KAUR ()
SubTotal 14544 14544
Total 88476 88476

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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_310523FTO_16139 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 2727
2 BASSI PATHANA PB2618002_310523FTO_16139 HDFC HDFC0003148 NANDPUR KALOUR 3148 3939
3 BASSI PATHANA PB2618002_310523FTO_16139 Indian Bank IDIB000B689 BASSI PATHANA 3636
4 BASSI PATHANA PB2618002_310523FTO_16139 Indian Bank IDIB000F512 Fatehgarh Sahib 3636
5 BASSI PATHANA PB2618002_310523FTO_16139 Indian Bank IDIB000M751 Morinda 4848
6 BASSI PATHANA PB2618002_310523FTO_16139 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1818
7 BASSI PATHANA PB2618002_310523FTO_16139 Punjab & Sind Bank PSIB0000136 Nogawan 4242
8 BASSI PATHANA PB2618002_310523FTO_16139 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1818
9 BASSI PATHANA PB2618002_310523FTO_16139 Punjab & Sind Bank PSIB0021416 Datarpur 6969
10 BASSI PATHANA PB2618002_310523FTO_16139 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
11 BASSI PATHANA PB2618002_310523FTO_16139 Punjab National Bank PUNB0045310 Sirhind 1818
12 BASSI PATHANA PB2618002_310523FTO_16139 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1212
13 BASSI PATHANA PB2618002_310523FTO_16139 Punjab National Bank PUNB0121700 BASSI PATHANA 3030
14 BASSI PATHANA PB2618002_310523FTO_16139 Punjab National Bank PUNB0271200 NANDPUR KALAUR 28482
15 BASSI PATHANA PB2618002_310523FTO_16139 Punjab National Bank PUNB0271200 NANDPUR KALOUR 2424
16 BASSI PATHANA PB2618002_310523FTO_16139 State Bank of India SBIN0050014 BASSI PATHANA 1515
17 BASSI PATHANA PB2618002_310523FTO_16139 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 14544

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