Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:24 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_280623FTO_27176
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-18-002-042-001/34
(KHANPUR) 		2618002000NRG24280620230118354 28/06/2023 Sukhwinder kaur 2618002WL004885 Sukhwinder kaur 00089 CBIN0284680 1515 1515 Processed 14/07/2023 3436257216 Sukhwinder kaur ()
SubTotal 1515 1515
2 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG24280620230118395 28/06/2023 Gurjant Singh 2618002WL004886 Gurjant Singh 00152 HDFC0003082 1818 1818 Processed 14/07/2023 3436257212 Gurjant Singh ()
3 BASSI PATHANA PB-18-002-045-001/50
(LADPURI) 		2618002000NRG24280620230118403 28/06/2023 RANJIT KAUR 2618002WL004886 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 14/07/2023 3436257214 RANJIT KAUR ()
4 BASSI PATHANA PB-18-002-045-001/81
(LADPURI) 		2618002000NRG24280620230118422 28/06/2023 BALJINDER KAUR 2618002WL004886 BALJINDER KAUR 00152 HDFC0003082 1515 1515 Processed 14/07/2023 3436257215 BALJINDER KAUR ()
5 BASSI PATHANA PB-18-002-078-001/1
(UDALPUR) 		2618002000NRG24280620230118654 28/06/2023 GURMIT KAUR 2618002WL004892 GURMIT KAUR 00152 HDFC0003082 606 606 Processed 14/07/2023 3436257213 GURMIT KAUR ()
SubTotal 5757 5757
6 BASSI PATHANA PB-18-002-072-001/219
(SHAHEEDGARH) 		2618002000NRG24280620230118587 28/06/2023 Pinkey 2618002WL004890 Pinkey 00176 IDIB000B689 1818 1818 Processed 14/07/2023 3436257185 Pinkey ()
7 BASSI PATHANA PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24280620230118601 28/06/2023 KULWANT KAUR 2618002WL004891 KULWANT KAUR 00176 IDIB000B689 1818 1818 Processed 14/07/2023 3436257211 KULWANT KAUR ()
SubTotal 3636 3636
8 BASSI PATHANA PB-18-002-072-001/220
(SHAHEEDGARH) 		2618002000NRG24280620230118588 28/06/2023 karamjit kaur 2618002WL004890 karamjit kaur 00176 IDIB000F512 1515 1515 Processed 14/07/2023 3436257186 karamjit kaur ()
SubTotal 1515 1515
9 BASSI PATHANA PB-18-002-009-001/1
(BHATERI) 		2618002000NRG24280620230118943 28/06/2023 Darshan singh 2618002WL004901 Darshan singh 00176 IDIB000M751 2121 2121 Processed 14/07/2023 3436257210 Darshan singh ()
SubTotal 2121 2121
10 BASSI PATHANA PB-18-002-020-001/64
(GANDUA KALAN) 		2618002000NRG24280620230118197 28/06/2023 SURMUKH SINGH 2618002WL004879 SURMUKH SINGH 00349 PSIB0000136 1515 1515 Processed 14/07/2023 3436257209 SURMUKH SINGH ()
11 BASSI PATHANA PB-18-002-061-001/28
(NAHANHERI) 		2618002000NRG24280620230118431 28/06/2023 MAJOR SINGH 2618002WL004887 MAJOR SINGH 00349 PSIB0000136 303 303 Processed 14/07/2023 3436257208 MAJOR SINGH ()
SubTotal 1818 1818
12 BASSI PATHANA PB-18-002-078-001/38
(UDALPUR) 		2618002000NRG24280620230118676 28/06/2023 PAWANJOT KAUR 2618002WL004892 PAWANJOT KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3436257207 PAWANJOT KAUR ()
13 BASSI PATHANA PB-18-002-078-001/87
(UDALPUR) 		2618002000NRG24280620230118697 28/06/2023 BALJINDER SINGH 2618002WL004892 BALJINDER SINGH 00349 PSIB0000210 1515 1515 Processed 14/07/2023 3436257206 BALJINDER SINGH ()
SubTotal 3636 3636
14 BASSI PATHANA PB-18-002-067-001/10
(RASULPUR) 		2618002000NRG24280620230119771 28/06/2023 Resam 2618002WL004932 Resam 00349 PSIB0021162 606 606 Processed 14/07/2023 3436257205 Resam ()
15 BASSI PATHANA PB-18-002-067-001/10
(RASULPUR) 		2618002000NRG24280620230119773 28/06/2023 Resam 2618002WL004932 Resam 00349 PSIB0021162 1212 1212 Processed 14/07/2023 3436257204 Resam ()
SubTotal 1818 1818
16 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG24280620230118962 28/06/2023 Mangat Ram 2618002WL004901 Mangat Ram 00349 PSIB0021416 1818 1818 Processed 14/07/2023 3436257217 Mangat Ram ()
SubTotal 1818 1818
17 BASSI PATHANA PB-18-002-064-001/169
(THABLAN) 		2618002000NRG24280620230119688 28/06/2023 Nirmal Kaur 2618002WL004928 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436257189 Nirmal Kaur ()
SubTotal 1818 1818
18 BASSI PATHANA PB-18-002-042-001/106
(KHANPUR) 		2618002000NRG24280620230118330 28/06/2023 swarn kaur 2618002WL004885 swarn kaur 00354 PUNB0045310 1515 1515 Processed 14/07/2023 3436257187 swarn kaur ()
SubTotal 1515 1515
19 BASSI PATHANA PB-18-002-007-001/36
(VAZIDPUR) 		2618002000NRG24280620230118732 28/06/2023 DALIP KAUR 2618002WL004893 DALIP KAUR 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3436257203 DALIP KAUR ()
SubTotal 1212 1212
20 BASSI PATHANA PB-18-002-009-001/192
(BHATERI) 		2618002000NRG24280620230118955 28/06/2023 BALVIR kaur 2618002WL004901 BALVIR kaur 00354 PUNB0271200 1818 1818 Processed 14/07/2023 3436257200 BALVIR kaur ()
21 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG24280620230118956 28/06/2023 AMARJIT KAUR 2618002WL004901 AMARJIT KAUR 00354 PUNB0271200 2121 2121 Processed 14/07/2023 3436257201 AMARJIT KAUR ()
22 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG24280620230118963 28/06/2023 HARJIT KAUR 2618002WL004901 HARJIT KAUR 00354 PUNB0271200 2121 2121 Processed 14/07/2023 3436257188 HARJIT KAUR ()
23 BASSI PATHANA PB-18-002-028-001/9
(JAWANDA) 		2618002000NRG24280620230118236 28/06/2023 AMARJIT KAUR 2618002WL004882 AMARJIT KAUR 00354 PUNB0271200 2424 2424 Processed 14/07/2023 3436257199 AMARJIT KAUR ()
24 BASSI PATHANA PB-18-002-037-001/97
(KALOUR) 		2618002000NRG24280620230118315 28/06/2023 PARAMJIT KAUR 2618002WL004883 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 14/07/2023 3436257202 PARAMJIT KAUR ()
25 BASSI PATHANA PB-18-002-070-001/54
(RAILON) 		2618002000NRG24280620230118528 28/06/2023 KARMJIT KAUR 2618002WL004889 KARMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 14/07/2023 3436257198 KARMJIT KAUR ()
SubTotal 11211 11211
26 BASSI PATHANA PB-18-002-004-001/15
(BAG SIKANDER) 		2618002000NRG24280620230118916 28/06/2023 SUKHDEEP KAUR 2618002WL004900 SUKHDEEP KAUR 00354 PUNB0590600 1515 1515 Processed 14/07/2023 3436257196 SUKHDEEP KAUR ()
27 BASSI PATHANA PB-18-002-004-001/4
(BAG SIKANDER) 		2618002000NRG24280620230118927 28/06/2023 HARBHJAN KAUR 2618002WL004900 HARBHJAN KAUR 00354 PUNB0590600 1515 1515 Processed 14/07/2023 3436257197 HARBHJAN KAUR ()
SubTotal 3030 3030
28 BASSI PATHANA PB-18-002-033-001/179
(KAREEMPURA) 		2618002000NRG24280620230118993 28/06/2023 Amanpreet Kaur 2618002WL004905 Amanpreet Kaur 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3436257194 MRS AMANPREET KAUR ()
29 BASSI PATHANA PB-18-002-033-001/185
(KAREEMPURA) 		2618002000NRG24280620230118997 28/06/2023 PARAMJEET KAUR 2618002WL004905 PARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 14/07/2023 3436257195 MRS PARAMJEET KAUR ()
30 BASSI PATHANA PB-18-002-039-001/164
(KHALASPUR) 		2618002000NRG24280620230119727 28/06/2023 SURINDER KAUR 2618002WL004929 SURINDER KAUR 00415 SBIN0050418 909 909 Processed 14/07/2023 3436257191 MRS SURINDER KAUR ()
31 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24280620230118624 28/06/2023 CHARANJIT KAUR 2618002WL004891 CHARANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 14/07/2023 3436257193 MRS CHARANJIT KAUR ()
32 BASSI PATHANA PB-18-002-076-001/61
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24280620230118641 28/06/2023 CHARANJIT KAUR 2618002WL004891 CHARANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3436257190 MRS CHARANJIT KAUR ()
SubTotal 7878 7878
33 BASSI PATHANA PB-18-002-004-001/134
(BAG SIKANDER) 		2618002000NRG24280620230118913 28/06/2023 RAMANJOT KAUR 2618002WL004900 RAMANJOT KAUR 00462 UCBA0000417 1515 1515 Processed 14/07/2023 3436257192 RAMANJOT KAUR ()
SubTotal 1515 1515
Total 51813 51813

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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_280623FTO_27176 Central Bank Of India CBIN0284680 Sirhind (4680) 1515
2 BASSI PATHANA PB2618002_280623FTO_27176 HDFC HDFC0003082 KHERI NOUDH SINGH 5757
3 BASSI PATHANA PB2618002_280623FTO_27176 Indian Bank IDIB000B689 BASSI PATHANA 3636
4 BASSI PATHANA PB2618002_280623FTO_27176 Indian Bank IDIB000F512 Fatehgarh Sahib 1515
5 BASSI PATHANA PB2618002_280623FTO_27176 Indian Bank IDIB000M751 Morinda 2121
6 BASSI PATHANA PB2618002_280623FTO_27176 Punjab & Sind Bank PSIB0000136 Nogawan 1818
7 BASSI PATHANA PB2618002_280623FTO_27176 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3636
8 BASSI PATHANA PB2618002_280623FTO_27176 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1818
9 BASSI PATHANA PB2618002_280623FTO_27176 Punjab & Sind Bank PSIB0021416 Datarpur 1818
10 BASSI PATHANA PB2618002_280623FTO_27176 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
11 BASSI PATHANA PB2618002_280623FTO_27176 Punjab National Bank PUNB0045310 Sirhind 1515
12 BASSI PATHANA PB2618002_280623FTO_27176 Punjab National Bank PUNB0121700 BASSI PATHANA 1212
13 BASSI PATHANA PB2618002_280623FTO_27176 Punjab National Bank PUNB0271200 NANDPUR KALAUR 9090
14 BASSI PATHANA PB2618002_280623FTO_27176 Punjab National Bank PUNB0271200 NANDPUR KALOUR 2121
15 BASSI PATHANA PB2618002_280623FTO_27176 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 3030
16 BASSI PATHANA PB2618002_280623FTO_27176 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 7878
17 BASSI PATHANA PB2618002_280623FTO_27176 UCO Bank UCBA0000417 SANGHOL 1515

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