Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:03:21 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_200422FTO_2676
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-18-002-042-001/101
(KHANPUR) 		2618002000NRG23190420220000886 20/04/2022 SEEMA RANI 2618002WL000067 SEEMA RANI 00048 BKID0006585 1128 1128 Processed 11/05/2022 1087979882 SEEMARANI ()
2 BASSI PATHANA PB-18-002-042-001/71
(KHANPUR) 		2618002000NRG23190420220000917 20/04/2022 JASPAL KAUR 2618002WL000067 JASPAL KAUR 00048 BKID0006585 1410 1410 Processed 11/05/2022 1087979883 JASPALKAUR ()
SubTotal 2538 2538
3 BASSI PATHANA PB-18-002-060-001/32
(NANOWAL) 		2618002000NRG23190420220000825 20/04/2022 PARWINDER KAUR 2618002WL000063 PARWINDER KAUR 00078 CNRB0004600 1692 1692 Processed 11/05/2022 1087979876 PARWINDERKAUR ()
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-042-001/104
(KHANPUR) 		2618002000NRG23190420220000888 20/04/2022 jaspreet kaur 2618002WL000067 jaspreet kaur 00089 CBIN0284680 1692 1692 Processed 11/05/2022 1087979878 jaspreetkaur ()
5 BASSI PATHANA PB-18-002-042-001/107
(KHANPUR) 		2618002000NRG23190420220000889 20/04/2022 harpreet kaur 2618002WL000067 harpreet kaur 00089 CBIN0284680 282 282 Processed 11/05/2022 1087979880 harpreetkaur ()
6 BASSI PATHANA PB-18-002-042-001/119
(KHANPUR) 		2618002000NRG23190420220000895 20/04/2022 MANJIT KAUR 2618002WL000067 MANJIT KAUR 00089 CBIN0284680 1410 1410 Processed 11/05/2022 1087979879 MANJITKAUR ()
7 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG23190420220000899 20/04/2022 JATINDER kaur 2618002WL000067 JATINDER kaur 00089 CBIN0284680 564 564 Processed 11/05/2022 1087979877 JATINDERkaur ()
8 BASSI PATHANA PB-18-002-042-001/33
(KHANPUR) 		2618002000NRG23190420220000905 20/04/2022 JASWINDER KAUR 2618002WL000067 JASWINDER KAUR 00089 CBIN0284680 1692 1692 Processed 11/05/2022 1087979888 JASWINDERKAUR ()
9 BASSI PATHANA PB-18-002-042-001/95
(KHANPUR) 		2618002000NRG23190420220000920 20/04/2022 Jaswinder Kaur 2618002WL000067 Jaswinder Kaur 00089 CBIN0284680 1692 1692 Processed 11/05/2022 1087979881 JaswinderKaur ()
SubTotal 7332 7332
10 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG23190420220000915 20/04/2022 RAJINDER KAUR 2618002WL000067 RAJINDER KAUR 00127 FDRL0002060 1410 1410 Processed 11/05/2022 1087979875 RAJINDERKAUR ()
SubTotal 1410 1410
11 BASSI PATHANA PB-18-002-005-001/134
(BADAWALA) 		2618002000NRG23190420220000847 20/04/2022 HARPAL SINGH 2618002WL000065 HARPAL SINGH 00152 HDFC0003148 1128 1128 Processed 11/05/2022 1087979874 HARPALSINGH ()
SubTotal 1128 1128
12 BASSI PATHANA PB-18-002-014-001/84
(DERA MIR MERAN) 		2618002000NRG23190420220000884 20/04/2022 karamjit kaur 2618002WL000066 karamjit kaur 00176 IDIB000F512 1128 1128 Processed 11/05/2022 1087979873 karamjitkaur ()
SubTotal 1128 1128
13 BASSI PATHANA PB-18-002-014-001/104
(DERA MIR MERAN) 		2618002000NRG23190420220000869 20/04/2022 Harpreet singh 2618002WL000066 Harpreet singh 00177 IOBA0002347 1128 1128 Processed 11/05/2022 1087979872 Harpreetsingh ()
SubTotal 1128 1128
14 BASSI PATHANA PB-18-002-014-001/7
(DERA MIR MERAN) 		2618002000NRG23190420220000880 20/04/2022 KUSHAM RANI 2618002WL000066 KUSHAM RANI 00349 PSIB0000039 564 564 Processed 11/05/2022 1087979871 KUSHAMRANI ()
SubTotal 564 564
15 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG23190420220000866 20/04/2022 PARAMJIT KAUR 2618002WL000065 PARAMJIT KAUR 00349 PSIB0000136 1410 1410 Processed 11/05/2022 1087979870 PARAMJITKAUR ()
16 BASSI PATHANA PB-18-002-038-001/139
(KALONDI) 		2618002000NRG23190420220000928 20/04/2022 GURMEET KAUR 2618002WL000068 GURMEET KAUR 00349 PSIB0000136 846 846 Processed 11/05/2022 1087979865 GURMEETKAUR ()
17 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG23190420220000821 20/04/2022 HARBANS KAUR 2618002WL000063 HARBANS KAUR 00349 PSIB0000136 564 564 Processed 11/05/2022 1087979866 HARBANSKAUR ()
18 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG23190420220000822 20/04/2022 GURINDERJIT SINGH 2618002WL000063 GURINDERJIT SINGH 00349 PSIB0000136 1692 1692 Processed 11/05/2022 1087979868 GURINDERJITSINGH ()
19 BASSI PATHANA PB-18-002-060-001/34
(NANOWAL) 		2618002000NRG23190420220000827 20/04/2022 BALWINDER SINGH 2618002WL000063 BALWINDER SINGH 00349 PSIB0000136 1692 1692 Processed 11/05/2022 1087979869 BALWINDERSINGH ()
20 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG23190420220000828 20/04/2022 SHARDA 2618002WL000063 SHARDA 00349 PSIB0000136 1692 1692 Processed 11/05/2022 1087979864 SHARDA ()
21 BASSI PATHANA PB-18-002-060-001/46
(NANOWAL) 		2618002000NRG23190420220000830 20/04/2022 SUKHWINDER SINGH 2618002WL000063 SUKHWINDER SINGH 00349 PSIB0000136 1692 1692 Processed 11/05/2022 1087979863 SUKHWINDERSINGH ()
22 BASSI PATHANA PB-18-002-060-001/5
(NANOWAL) 		2618002000NRG23190420220000831 20/04/2022 MANJIT KAUR 2618002WL000063 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 11/05/2022 1087979867 MANJITKAUR ()
SubTotal 11280 11280
23 BASSI PATHANA PB-18-002-038-001/12
(KALONDI) 		2618002000NRG23190420220000925 20/04/2022 DARSHAN KAUR 2618002WL000068 DARSHAN KAUR 00349 PSIB0021162 1410 1410 Processed 11/05/2022 1087979862 DARSHANKAUR ()
SubTotal 1410 1410
24 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG23190420220000885 20/04/2022 DHARAM SINGH 2618002WL000067 DHARAM SINGH 00354 PUNB0042800 1128 1128 Processed 12/05/2022 1087979861 DHARAMSINGH ()
SubTotal 1128 1128
25 BASSI PATHANA PB-18-002-042-001/112
(KHANPUR) 		2618002000NRG23190420220000892 20/04/2022 JASPAL KAUR 2618002WL000067 JASPAL KAUR 00354 PUNB0045310 1128 1128 Processed 12/05/2022 1087979844 JASPALKAUR ()
26 BASSI PATHANA PB-18-002-042-001/113
(KHANPUR) 		2618002000NRG23190420220000893 20/04/2022 KETKI 2618002WL000067 KETKI 00354 PUNB0045310 1692 1692 Processed 12/05/2022 1087979843 KETKI ()
27 BASSI PATHANA PB-18-002-042-001/98
(KHANPUR) 		2618002000NRG23190420220000921 20/04/2022 Harpreet Kaur 2618002WL000067 Harpreet Kaur 00354 PUNB0045310 1692 1692 Processed 12/05/2022 1087979845 HarpreetKaur ()
SubTotal 4512 4512
28 BASSI PATHANA PB-18-002-060-001/29
(NANOWAL) 		2618002000NRG23190420220000823 20/04/2022 BHINDER KAUR 2618002WL000063 BHINDER KAUR 00354 PUNB0054610 1692 1692 Processed 12/05/2022 1087979860 BHINDERKAUR ()
SubTotal 1692 1692
29 BASSI PATHANA PB-18-002-042-001/11
(KHANPUR) 		2618002000NRG23190420220000890 20/04/2022 JASVEER KAUR 2618002WL000067 JASVEER KAUR 00354 PUNB0064510 846 846 Processed 12/05/2022 1087979857 JASVEERKAUR ()
30 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG23190420220000891 20/04/2022 Bimaljeet kaur 2618002WL000067 Bimaljeet kaur 00354 PUNB0064510 564 564 Processed 12/05/2022 1087979858 Bimaljeetkaur ()
31 BASSI PATHANA PB-18-002-042-001/118
(KHANPUR) 		2618002000NRG23190420220000894 20/04/2022 RANDEEP KAUR 2618002WL000067 RANDEEP KAUR 00354 PUNB0064510 1128 1128 Processed 12/05/2022 1087979846 RANDEEPKAUR ()
32 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG23190420220000896 20/04/2022 BHUPINDER SINGH 2618002WL000067 BHUPINDER SINGH 00354 PUNB0064510 1128 1128 Processed 12/05/2022 1087979859 BHUPINDERSINGH ()
SubTotal 3666 3666
33 BASSI PATHANA PB-18-002-008-001/76
(BEHRAMPUR) 		2618002000NRG23190420220000816 20/04/2022 BHUPINDER KAUR 2618002WL000062 BHUPINDER KAUR 00354 PUNB0121700 1128 1128 Processed 12/05/2022 1087979856 BHUPINDERKAUR ()
34 BASSI PATHANA PB-18-002-008-001/77
(BEHRAMPUR) 		2618002000NRG23190420220000817 20/04/2022 SUKHWINDER KAUR 2618002WL000062 SUKHWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 12/05/2022 1087979855 SUKHWINDERKAUR ()
SubTotal 2538 2538
35 BASSI PATHANA PB-18-002-060-001/36
(NANOWAL) 		2618002000NRG23190420220000829 20/04/2022 NILAM RANI 2618002WL000063 NILAM RANI 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087979854 NILAMRANI ()
SubTotal 1692 1692
36 BASSI PATHANA PB-18-002-005-001/114
(BADAWALA) 		2618002000NRG23190420220000844 20/04/2022 BALJIT KAUR 2618002WL000065 BALJIT KAUR 00415 SBIN0011898 1692 1692 Processed 11/05/2022 1087979853 MRS BALJIT KAUR ()
SubTotal 1692 1692
37 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG23190420220000820 20/04/2022 CHARANJIT KAUR 2618002WL000063 CHARANJIT KAUR 00415 SBIN0050086 1692 1692 Processed 11/05/2022 1087979851 MRS CHARANJIT KAUR ()
38 BASSI PATHANA PB-18-002-060-001/33
(NANOWAL) 		2618002000NRG23190420220000826 20/04/2022 GURPREET SINGH 2618002WL000063 GURPREET SINGH 00415 SBIN0050086 1692 1692 Processed 11/05/2022 1087979852 MR GURPREET SINGH ()
SubTotal 3384 3384
39 BASSI PATHANA PB-18-002-014-001/100
(DERA MIR MERAN) 		2618002000NRG23190420220000868 20/04/2022 SARABJEET kaur 2618002WL000066 SARABJEET kaur 00415 SBIN0050129 846 846 Processed 11/05/2022 1087979850 MRS SARABJIT KAUR ()
40 BASSI PATHANA PB-18-002-042-001/102
(KHANPUR) 		2618002000NRG23190420220000887 20/04/2022 SATYA 2618002WL000067 SATYA 00415 SBIN0050129 846 846 Processed 11/05/2022 1087979847 MRS SATYA AND CDPO BASSI PATHANA ()
41 BASSI PATHANA PB-18-002-042-001/121
(KHANPUR) 		2618002000NRG23190420220000898 20/04/2022 SUKHWINDER KAUR 2618002WL000067 SUKHWINDER KAUR 00415 SBIN0050129 1128 1128 Processed 11/05/2022 1087979848 MRS SUKHWINDER KAUR ()
42 BASSI PATHANA PB-18-002-042-001/83
(KHANPUR) 		2618002000NRG23190420220000919 20/04/2022 JASPAL KAUR 2618002WL000067 JASPAL KAUR 00415 SBIN0050129 1692 1692 Processed 11/05/2022 1087979849 MR JASPAL KAUR CDPO PLA 39135 ()
SubTotal 4512 4512
43 BASSI PATHANA PB-18-002-038-001/122
(KALONDI) 		2618002000NRG23190420220000926 20/04/2022 KULDEEP KAUR 2618002WL000068 KULDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 11/05/2022 1087979886 MRS KULDEEP KAUR ()
44 BASSI PATHANA PB-18-002-038-001/5
(KALONDI) 		2618002000NRG23190420220000937 20/04/2022 Ranjit Kaur 2618002WL000068 Ranjit Kaur 00415 SBIN0050418 1692 1692 Processed 11/05/2022 1087979887 MRS RANJIT KAUR ()
SubTotal 3102 3102
45 BASSI PATHANA PB-18-002-042-001/124
(KHANPUR) 		2618002000NRG23190420220000900 20/04/2022 SONIA 2618002WL000067 SONIA 00462 UCBA0002990 1692 1692 Processed 11/05/2022 1087979884 SONIA WO AMRIT LAL ()
SubTotal 1692 1692
46 BASSI PATHANA PB-18-002-080-001/18
(RURAL TALAIAN) 		2618002000NRG23190420220000833 20/04/2022 Kamaljit singh 2618002WL000064 Kamaljit singh 00468 UBIN0560405 2256 2256 Processed 11/05/2022 1087979885 Kamaljitsingh ()
SubTotal 2256 2256
Total 61476 61476

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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_200422FTO_2676 Bank of India BKID0006585 FATEHGARH SAHIB 2538
2 BASSI PATHANA PB2618002_200422FTO_2676 Canara Bank CNRB0004600 MORINDA 1692
3 BASSI PATHANA PB2618002_200422FTO_2676 Central Bank Of India CBIN0284680 Sirhind (4680) 7332
4 BASSI PATHANA PB2618002_200422FTO_2676 FEDERAL BANK FDRL0002060 Sirhind 1410
5 BASSI PATHANA PB2618002_200422FTO_2676 HDFC HDFC0003148 NANDPUR KALOUR 3148 1128
6 BASSI PATHANA PB2618002_200422FTO_2676 Indian Bank IDIB000F512 Fatehgarh Sahib 1128
7 BASSI PATHANA PB2618002_200422FTO_2676 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1128
8 BASSI PATHANA PB2618002_200422FTO_2676 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 564
9 BASSI PATHANA PB2618002_200422FTO_2676 Punjab & Sind Bank PSIB0000136 Nogawan 11280
10 BASSI PATHANA PB2618002_200422FTO_2676 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1410
11 BASSI PATHANA PB2618002_200422FTO_2676 Punjab National Bank PUNB0042800 SIRHIND MANDI 1128
12 BASSI PATHANA PB2618002_200422FTO_2676 Punjab National Bank PUNB0045310 Sirhind 4512
13 BASSI PATHANA PB2618002_200422FTO_2676 Punjab National Bank PUNB0054610 Morinda 1692
14 BASSI PATHANA PB2618002_200422FTO_2676 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3666
15 BASSI PATHANA PB2618002_200422FTO_2676 Punjab National Bank PUNB0121700 BASSI PATHANA 2538
16 BASSI PATHANA PB2618002_200422FTO_2676 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1692
17 BASSI PATHANA PB2618002_200422FTO_2676 State Bank of India SBIN0011898 BASSI PATHANA 1692
18 BASSI PATHANA PB2618002_200422FTO_2676 State Bank of India SBIN0050086 MORINDA 3384
19 BASSI PATHANA PB2618002_200422FTO_2676 State Bank of India SBIN0050129 SIRHIND CITY 4512
20 BASSI PATHANA PB2618002_200422FTO_2676 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3102
21 BASSI PATHANA PB2618002_200422FTO_2676 UCO Bank UCBA0002990 Sirhind 1692
22 BASSI PATHANA PB2618002_200422FTO_2676 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2256

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