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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_131222APB_FTO_89854
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-18-002-013-001/61
(DHUNDA) 		2618002000NRG23131220220281401 13/12/2022 MANDEEP KAUR 2618002WL012200 MANDEEP KAUR 00152 HDFC0000800 846 846 Processed 20/12/2022 7321336806 MANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
2 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG23131220220281417 13/12/2022 DALJIT KAUR 2618002WL012200 DALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 20/12/2022 7321336810 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
3 BASSI PATHANA PB-18-002-047-001/73
(LOHARI KALAN) 		2618002000NRG23131220220281418 13/12/2022 SHINDER KAUR 2618002WL012200 SHINDER KAUR 00152 HDFC0000800 1128 1128 Processed 20/12/2022 7321336809 SHINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
4 BASSI PATHANA PB-18-002-047-001/76
(LOHARI KALAN) 		2618002000NRG23131220220281419 13/12/2022 MOHINDER SINGH 2618002WL012200 MOHINDER SINGH 00152 HDFC0000800 1692 1692 Processed 20/12/2022 7321336836 Mr. MAHINDER SINGH . INDIAN BANK(607105)
5 BASSI PATHANA PB-18-002-047-001/95
(LOHARI KALAN) 		2618002000NRG23131220220281421 13/12/2022 JASVIR KAUR 2618002WL012200 JASVIR KAUR 00152 HDFC0000800 1692 1692 Processed 20/12/2022 7321336808 JASVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
6 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG23131220220281451 13/12/2022 KAKI KAUR 2618002WL012204 KAKI KAUR 00152 HDFC0003082 282 282 Processed 20/12/2022 7321336807 BHAJAN SINGH HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG23131220220281452 13/12/2022 KULWINDER KAUR 2618002WL012204 KULWINDER KAUR 00152 HDFC0003082 2538 2538 Processed 20/12/2022 7321336835 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-045-001/3
(LADPURI) 		2618002000NRG23131220220281455 13/12/2022 BHADUR SINGH 2618002WL012204 BHADUR SINGH 00152 HDFC0003082 2538 2538 Processed 20/12/2022 7321336795 BAHADUR SINGH CANARA BANK(508532)
9 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG23131220220281456 13/12/2022 JEET KAUR 2618002WL012204 JEET KAUR 00152 HDFC0003082 2538 2538 Processed 20/12/2022 7321336834 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG23131220220281458 13/12/2022 NASIB KAUR 2618002WL012204 NASIB KAUR 00152 HDFC0003082 846 846 Processed 20/12/2022 7321336794 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
11 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG23131220220281431 13/12/2022 HARPREET KAUR 2618002WL012201 HARPREET KAUR 00152 HDFC0003148 1974 1974 Processed 20/12/2022 7321336796 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG23131220220281442 13/12/2022 SARBJIT KAUR 2618002WL012203 SARBJIT KAUR 00152 HDFC0003148 1974 1974 Processed 20/12/2022 7321336805 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASSI PATHANA PB-18-002-034-001/78
(KERI BHAI KI) 		2618002000NRG23131220220281447 13/12/2022 BALJEET KAUR 2618002WL012203 BALJEET KAUR 00152 HDFC0003148 1410 1410 Processed 20/12/2022 7321336811 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
14 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG23131220220281459 13/12/2022 AMRIK SINGH 2618002WL012204 AMRIK SINGH 00349 PSIB0000210 2256 2256 Processed 20/12/2022 7321336832 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
15 BASSI PATHANA PB-18-002-013-001/42
(DHUNDA) 		2618002000NRG23131220220281396 13/12/2022 BALWINDER KAUR 2618002WL012200 BALWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 20/12/2022 7321336830 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-013-001/53
(DHUNDA) 		2618002000NRG23131220220281399 13/12/2022 POONAM DEVI 2618002WL012200 POONAM DEVI 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7321336827 POONAM DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-013-001/63
(DHUNDA) 		2618002000NRG23131220220281402 13/12/2022 KULWINDER KAUR 2618002WL012200 KULWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7321336828 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-013-001/66
(DHUNDA) 		2618002000NRG23131220220281403 13/12/2022 Amarjit kaur 2618002WL012200 Amarjit kaur 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7321336826 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-013-001/67
(DHUNDA) 		2618002000NRG23131220220281404 13/12/2022 Harbans kaur 2618002WL012200 Harbans kaur 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7321336824 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-013-001/68
(DHUNDA) 		2618002000NRG23131220220281405 13/12/2022 KULDIP KAUR 2618002WL012200 KULDIP KAUR 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7321336790 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG23131220220281443 13/12/2022 HARJEET KAUR 2618002WL012203 HARJEET KAUR 00354 PUNB0121700 1974 1974 Processed 20/12/2022 7321336831 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASSI PATHANA PB-18-002-047-001/107
(LOHARI KALAN) 		2618002000NRG23131220220281413 13/12/2022 NIRMAL SINGH 2618002WL012200 NIRMAL SINGH 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7321336825 NIRMAL SINGH S/O BHANGA SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-047-001/79
(LOHARI KALAN) 		2618002000NRG23131220220281420 13/12/2022 GURMEET KAUR 2618002WL012200 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7321336829 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
24 BASSI PATHANA PB-18-002-013-001/77
(DHUNDA) 		2618002000NRG23131220220281406 13/12/2022 JASPAL KAUR 2618002WL012200 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 20/12/2022 7321336791 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
25 BASSI PATHANA PB-18-002-034-001/27
(KERI BHAI KI) 		2618002000NRG23131220220281425 13/12/2022 Darshni Kaur 2618002WL012201 Darshni Kaur 00354 PUNB0271200 1410 1410 Processed 20/12/2022 7321336793 DARSHNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG23131220220281429 13/12/2022 LABH SINGH 2618002WL012201 LABH SINGH 00354 PUNB0271200 1974 1974 Processed 20/12/2022 7321336823 LABH SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-034-001/61
(KERI BHAI KI) 		2618002000NRG23131220220281438 13/12/2022 BALJIT KAUR 2618002WL012203 BALJIT KAUR 00354 PUNB0271200 1974 1974 Processed 20/12/2022 7321336792 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
28 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG23131220220281422 13/12/2022 MANJIT KAUR 2618002WL012201 MANJIT KAUR 00415 SBIN0011898 564 564 Processed 20/12/2022 7321336816 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG23131220220281426 13/12/2022 CHARAN KAUR 2618002WL012201 CHARAN KAUR 00415 SBIN0011898 1974 1974 Processed 20/12/2022 7321336821 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG23131220220281427 13/12/2022 CHARANJIT KAUR 2618002WL012201 CHARANJIT KAUR 00415 SBIN0011898 1974 1974 Processed 20/12/2022 7321336813 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
31 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG23131220220281435 13/12/2022 SHAKUNTLA DEVI 2618002WL012203 SHAKUNTLA DEVI 00415 SBIN0011898 1974 1974 Processed 20/12/2022 7321336820 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG23131220220281436 13/12/2022 PARVEEN KAUR 2618002WL012203 PARVEEN KAUR 00415 SBIN0011898 1692 1692 Processed 20/12/2022 7321336819 MS JASPREET KAUR STATE BANK OF INDIA(508548)
33 BASSI PATHANA PB-18-002-034-001/56
(KERI BHAI KI) 		2618002000NRG23131220220281437 13/12/2022 SWARAN KAUR 2618002WL012203 SWARAN KAUR 00415 SBIN0011898 1692 1692 Processed 20/12/2022 7321336815 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASSI PATHANA PB-18-002-034-001/62
(KERI BHAI KI) 		2618002000NRG23131220220281439 13/12/2022 KULDEEP KAUR 2618002WL012203 KULDEEP KAUR 00415 SBIN0011898 1410 1410 Processed 20/12/2022 7321336817 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG23131220220281441 13/12/2022 RAJ RANI 2618002WL012203 RAJ RANI 00415 SBIN0011898 1974 1974 Processed 20/12/2022 7321336814 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG23131220220281444 13/12/2022 BHAJAN KAUR 2618002WL012203 BHAJAN KAUR 00415 SBIN0011898 1692 1692 Processed 20/12/2022 7321336818 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASSI PATHANA PB-18-002-034-001/71
(KERI BHAI KI) 		2618002000NRG23131220220281445 13/12/2022 Manjeet Kaur 2618002WL012203 Manjeet Kaur 00415 SBIN0011898 1974 1974 Processed 20/12/2022 7321336812 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
38 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG23131220220281428 13/12/2022 BALJEET KAUR 2618002WL012201 BALJEET KAUR 00415 SBIN0050014 1692 1692 Processed 20/12/2022 7321336822 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
39 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG23131220220281392 13/12/2022 PIYARA SINGH 2618002WL012200 PIYARA SINGH 00415 SBIN0050418 1410 1410 Processed 20/12/2022 7321336798 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG23131220220281393 13/12/2022 BALVEER KAUR 2618002WL012200 BALVEER KAUR 00415 SBIN0050418 1410 1410 Processed 20/12/2022 7321336802 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-013-001/36
(DHUNDA) 		2618002000NRG23131220220281395 13/12/2022 CHARANJEET KAUR 2618002WL012200 CHARANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 20/12/2022 7321336800 CHARANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG23131220220281397 13/12/2022 Surjit kaur 2618002WL012200 Surjit kaur 00415 SBIN0050418 1410 1410 Processed 20/12/2022 7321336799 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
43 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG23131220220281400 13/12/2022 JASPAL KAUR 2618002WL012200 JASPAL KAUR 00415 SBIN0050418 1692 1692 Processed 20/12/2022 7321336804 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG23131220220281430 13/12/2022 GURWINDER KAUR 2618002WL012201 GURWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 20/12/2022 7321336797 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 BASSI PATHANA PB-18-002-034-001/49
(KERI BHAI KI) 		2618002000NRG23131220220281434 13/12/2022 SURJIT KAUR 2618002WL012203 SURJIT KAUR 00415 SBIN0050418 1974 1974 Processed 20/12/2022 7321336801 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-047-001/111
(LOHARI KALAN) 		2618002000NRG23131220220281414 13/12/2022 KARAMJIT KAUR 2618002WL012200 KARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 20/12/2022 7321336833 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG23131220220281416 13/12/2022 BHUPINDER KAUR 2618002WL012200 BHUPINDER KAUR 00415 SBIN0050418 1692 1692 Processed 20/12/2022 7321336803 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
Total 78396 78396

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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_131222APB_FTO_89854 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 7050
2 BASSI PATHANA PB2618002_131222APB_FTO_89854 HDFC HDFC0003082 KHERI NOUDH SINGH 8742
3 BASSI PATHANA PB2618002_131222APB_FTO_89854 HDFC HDFC0003148 NANDPUR KALOUR 3148 5358
4 BASSI PATHANA PB2618002_131222APB_FTO_89854 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 2256
5 BASSI PATHANA PB2618002_131222APB_FTO_89854 Punjab National Bank PUNB0121700 BASSI PATHANA 14946
6 BASSI PATHANA PB2618002_131222APB_FTO_89854 Punjab National Bank PUNB0271200 NANDPUR KALAUR 7050
7 BASSI PATHANA PB2618002_131222APB_FTO_89854 State Bank of India SBIN0011898 BASSI PATHANA 16920
8 BASSI PATHANA PB2618002_131222APB_FTO_89854 State Bank of India SBIN0050014 BASSI PATHANA 1692
9 BASSI PATHANA PB2618002_131222APB_FTO_89854 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 14382

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