Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:09:38 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140823FTO_43788
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-18-002-040-001/103
(KAMALI) 		2618002000NRG24140820230191750 14/08/2023 SARABJIT KAUR 2618002WL007933 SARABJIT KAUR 00152 HDFC0003601 1515 1515 Processed 23/08/2023 4772682114 SARABJIT KAUR ()
SubTotal 1515 1515
2 BASSI PATHANA PB-18-002-076-001/531
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24140820230191872 14/08/2023 SUNITA RANI 2618002WL007936 SUNITA RANI 00168 ICIC0003834 1515 1515 Processed 23/08/2023 4772682115 SUNITA RANI ()
SubTotal 1515 1515
3 BASSI PATHANA PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24140820230191850 14/08/2023 KULWANT KAUR 2618002WL007936 KULWANT KAUR 00176 IDIB000B689 1818 1818 Processed 23/08/2023 4772682116 KULWANT KAUR ()
SubTotal 1818 1818
4 BASSI PATHANA PB-18-002-079-001/184
(MAHADIAN) 		2618002000NRG24140820230191778 14/08/2023 Dharam kaur 2618002WL007934 Dharam kaur 00349 PSIB0000039 2424 2424 Processed 23/08/2023 4772682117 Dharam kaur ()
SubTotal 2424 2424
5 BASSI PATHANA PB-18-002-038-001/139
(KALONDI) 		2618002000NRG24140820230190260 14/08/2023 GURMEET KAUR 2618002WL007894 GURMEET KAUR 00349 PSIB0000136 2121 2121 Processed 23/08/2023 4772682119 GURMEET KAUR ()
6 BASSI PATHANA PB-18-002-061-001/46
(NAHANHERI) 		2618002000NRG24140820230191917 14/08/2023 Kamaljeet kaur 2618002WL007938 Kamaljeet kaur 00349 PSIB0000136 2424 2424 Processed 23/08/2023 4772682118 Kamaljeet kaur ()
SubTotal 4545 4545
7 BASSI PATHANA PB-18-002-028-001/156
(JAWANDA) 		2618002000NRG24140820230190589 14/08/2023 Gurjeet kaur 2618002WL007900 Gurjeet kaur 00352 PUNB0PGB003 2727 2727 Rejected 23/08/2023 4772682144 No Such Account
SubTotal 2727 2727
8 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG24140820230191748 14/08/2023 KAMALPREET singh 2618002WL007932 KAMALPREET singh 00354 PUNB0271200 2424 2424 Processed 23/08/2023 4772682125 KAMALPREET singh ()
9 BASSI PATHANA PB-18-002-028-001/50
(JAWANDA) 		2618002000NRG24140820230190599 14/08/2023 balwinder kaur 2618002WL007900 balwinder kaur 00354 PUNB0271200 2424 2424 Processed 23/08/2023 4772682132 balwinder kaur ()
10 BASSI PATHANA PB-18-002-028-001/9
(JAWANDA) 		2618002000NRG24140820230190605 14/08/2023 AMARJIT KAUR 2618002WL007900 AMARJIT KAUR 00354 PUNB0271200 2727 2727 Processed 23/08/2023 4772682122 AMARJIT KAUR ()
11 BASSI PATHANA PB-18-002-036-001/46
(KOTLA) 		2618002000NRG24140820230190684 14/08/2023 ASHA RANI 2618002WL007905 ASHA RANI 00354 PUNB0271200 2121 2121 Processed 23/08/2023 4772682127 ASHA RANI ()
12 BASSI PATHANA PB-18-002-052-001/37
(MAIN MAJRI) 		2618002000NRG24140820230191813 14/08/2023 Rano kaur 2618002WL007935 Rano kaur 00354 PUNB0271200 2121 2121 Processed 23/08/2023 4772682123 Rano kaur ()
13 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG24140820230191816 14/08/2023 Jaspal kaur 2618002WL007935 Jaspal kaur 00354 PUNB0271200 2121 2121 Processed 23/08/2023 4772682120 Jaspal kaur ()
14 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG24140820230191819 14/08/2023 CHARANJEET kaur 2618002WL007935 CHARANJEET kaur 00354 PUNB0271200 2121 2121 Processed 23/08/2023 4772682124 CHARANJEET kaur ()
15 BASSI PATHANA PB-18-002-052-001/490
(MAIN MAJRI) 		2618002000NRG24140820230191820 14/08/2023 GURSIMRAN singh 2618002WL007935 GURSIMRAN singh 00354 PUNB0271200 2121 2121 Processed 23/08/2023 4772682121 GURSIMRAN singh ()
16 BASSI PATHANA PB-18-002-058-001/262
(NANDPUR) 		2618002000NRG24140820230190705 14/08/2023 PARAMJEET KAUR 2618002WL007906 PARAMJEET KAUR 00354 PUNB0271200 2121 2121 Processed 23/08/2023 4772682126 PARAMJEET KAUR ()
17 BASSI PATHANA PB-18-002-058-001/487
(NANDPUR) 		2618002000NRG24140820230190753 14/08/2023 NIRMAL SINGH 2618002WL007906 NIRMAL SINGH 00354 PUNB0271200 1212 1212 Processed 23/08/2023 4772682128 NIRMAL SINGH ()
SubTotal 21513 21513
18 BASSI PATHANA PB-18-002-003-001/79
(BHANGUAN) 		2618002000NRG24140820230190160 14/08/2023 RANJIT KAUR 2618002WL007890 RANJIT KAUR 00415 SBIN0050014 1515 1515 Processed 23/08/2023 4772682143 MRS RANJIT KAUR ()
SubTotal 1515 1515
19 BASSI PATHANA PB-18-002-030-001/2
(JANDALI) 		2618002000NRG24140820230190386 14/08/2023 RAJ RANI 2618002WL007898 RAJ RANI 00415 SBIN0050129 2424 2424 Processed 23/08/2023 4772682134 MRS RAJ RANI ()
SubTotal 2424 2424
20 BASSI PATHANA PB-18-002-003-001/16
(BHANGUAN) 		2618002000NRG24140820230190132 14/08/2023 HARPREET KAUR 2618002WL007890 HARPREET KAUR 00415 SBIN0050418 2727 2727 Processed 23/08/2023 4772682140 MS HARPREET KAUR ()
21 BASSI PATHANA PB-18-002-012-001/65
(DEDHRAN) 		2618002000NRG24140820230190180 14/08/2023 JASVINDER KAUR 2618002WL007891 JASVINDER KAUR 00415 SBIN0050418 1818 1818 Processed 23/08/2023 4772682133 MRS JASVINDER KAUR ()
22 BASSI PATHANA PB-18-002-012-001/90
(DEDHRAN) 		2618002000NRG24140820230190199 14/08/2023 SUKHWINDER KAUR 2618002WL007891 SUKHWINDER KAUR 00415 SBIN0050418 909 909 Processed 23/08/2023 4772682141 MS SUKHWINDER KAUR ()
23 BASSI PATHANA PB-18-002-023-001/34
(GUNIA MAJRI) 		2618002000NRG24140820230190607 14/08/2023 BALJINDER KAUR 2618002WL007901 BALJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 23/08/2023 4772682135 MS BALJINDER KAUR ()
24 BASSI PATHANA PB-18-002-043-001/24
(KHUDA DAD PUR) 		2618002000NRG24140820230190126 14/08/2023 SUKHJINDER SINGH 2618002WL007888 SUKHJINDER SINGH 00415 SBIN0050418 2424 2424 Processed 23/08/2023 4772682137 SHRI SUKHJINDER SINGH ()
25 BASSI PATHANA PB-18-002-055-001/17
(MEHMOODPUR) 		2618002000NRG24140820230191924 14/08/2023 RAVINDER KAUR 2618002WL007939 RAVINDER KAUR 00415 SBIN0050418 1818 1818 Processed 23/08/2023 4772682129 MRS RAVINDER KAUR ()
26 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24140820230191865 14/08/2023 CHARANJIT KAUR 2618002WL007936 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 23/08/2023 4772682131 MRS CHARANJIT KAUR ()
27 BASSI PATHANA PB-18-002-076-001/61
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24140820230191882 14/08/2023 CHARANJIT KAUR 2618002WL007936 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 23/08/2023 4772682136 MRS CHARANJIT KAUR ()
SubTotal 15453 15453
28 BASSI PATHANA PB-18-002-079-001/110
(MAHADIAN) 		2618002000NRG24140820230191759 14/08/2023 PARAMJIT KAUR 2618002WL007934 PARAMJIT KAUR 00415 SBIN0050591 2424 2424 Processed 23/08/2023 4772682130 MRS PARAMJIT KAUR ()
29 BASSI PATHANA PB-18-002-079-001/171
(MAHADIAN) 		2618002000NRG24140820230191772 14/08/2023 HARPREET KAUR 2618002WL007934 HARPREET KAUR 00415 SBIN0050591 2121 2121 Processed 23/08/2023 4772682139 MRS HARPREET KAUR ()
30 BASSI PATHANA PB-18-002-079-001/174
(MAHADIAN) 		2618002000NRG24140820230191774 14/08/2023 AKWINDER KAUR 2618002WL007934 AKWINDER KAUR 00415 SBIN0050591 2424 2424 Processed 23/08/2023 4772682138 MRS AKWINDER KAUR ()
31 BASSI PATHANA PB-18-002-079-001/182
(MAHADIAN) 		2618002000NRG24140820230191776 14/08/2023 Harjeet kaur 2618002WL007934 Harjeet kaur 00415 SBIN0050591 2424 2424 Processed 23/08/2023 4772682142 MRS HARJEET KAUR ()
SubTotal 9393 9393
Total 64842 64842

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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_140823FTO_43788 HDFC HDFC0003601 Kamali 1515
2 BASSI PATHANA PB2618002_140823FTO_43788 ICICI BANK ICIC0003834 BASSI PATHANA 1515
3 BASSI PATHANA PB2618002_140823FTO_43788 Indian Bank IDIB000B689 BASSI PATHANA 1818
4 BASSI PATHANA PB2618002_140823FTO_43788 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2424
5 BASSI PATHANA PB2618002_140823FTO_43788 Punjab & Sind Bank PSIB0000136 Nogawan 4545
6 BASSI PATHANA PB2618002_140823FTO_43788 Punjab Gramin Bank PUNB0PGB003 Pirjain 2727
7 BASSI PATHANA PB2618002_140823FTO_43788 Punjab National Bank PUNB0271200 NANDPUR KALAUR 21513
8 BASSI PATHANA PB2618002_140823FTO_43788 State Bank of India SBIN0050014 BASSI PATHANA 1515
9 BASSI PATHANA PB2618002_140823FTO_43788 State Bank of India SBIN0050129 SIRHIND CITY 2424
10 BASSI PATHANA PB2618002_140823FTO_43788 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 15453
11 BASSI PATHANA PB2618002_140823FTO_43788 State Bank of India SBIN0050591 FATEHGARH SAHIB 9393

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