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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:39:04 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_100123APB_FTO_99283
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-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG23100120230310108 10/01/2023 MANINDER KAUR 2618002WL013418 MANINDER KAUR 00176 IDIB000B689 1410 1410 Processed 13/01/2023 7881240974 Mrs. MANINDER KAUR INDIAN BANK(607105)
2 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG23100120230310110 10/01/2023 SAWARAN KAUR 2618002WL013418 SAWARAN KAUR 00176 IDIB000B689 1410 1410 Processed 13/01/2023 7881240973 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
3 BASSI PATHANA PB-18-002-072-001/207
(SHAHEEDGARH) 		2618002000NRG23100120230310116 10/01/2023 KARAMJEET KAUR 2618002WL013418 KARAMJEET KAUR 00176 IDIB000B689 1692 1692 Processed 13/01/2023 7881240975 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
4 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG23100120230310123 10/01/2023 KAKA SINGH 2618002WL013418 KAKA SINGH 00176 IDIB000B689 1410 1410 Processed 13/01/2023 7881241000 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
5 BASSI PATHANA PB-18-002-072-001/81
(SHAHEEDGARH) 		2618002000NRG23100120230310124 10/01/2023 JASVIR KAUR 2618002WL013418 JASVIR KAUR 00176 IDIB000B689 1692 1692 Processed 13/01/2023 7881240972 Mrs. JASVIR KAUR W/O JASVIR SINGH INDIAN BANK(607105)
SubTotal 7614 7614
6 BASSI PATHANA PB-18-002-072-001/105
(SHAHEEDGARH) 		2618002000NRG23100120230310093 10/01/2023 LABH KAUR 2618002WL013418 LABH KAUR 00352 PUNB0PGB003 846 846 Processed 13/01/2023 7881240998 MS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
7 BASSI PATHANA PB-18-002-072-001/166
(SHAHEEDGARH) 		2618002000NRG23100120230310109 10/01/2023 BALWINDER SINGH 2618002WL013418 BALWINDER SINGH 00354 PUNB0064510 846 846 Processed 13/01/2023 7881240971 BALWINDER SINGH S O SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
8 BASSI PATHANA PB-18-002-072-001/120
(SHAHEEDGARH) 		2618002000NRG23100120230310096 10/01/2023 GURMEET KAUR 2618002WL013418 GURMEET KAUR 00415 SBIN0050014 1410 1410 Processed 13/01/2023 7881240997 MR GURMEET KAUR STATE BANK OF INDIA(508548)
9 BASSI PATHANA PB-18-002-072-001/137
(SHAHEEDGARH) 		2618002000NRG23100120230310101 10/01/2023 LAJ KAUR 2618002WL013418 LAJ KAUR 00415 SBIN0050014 1410 1410 Processed 13/01/2023 7881240989 MRS LAAJ KAUR STATE BANK OF INDIA(508548)
10 BASSI PATHANA PB-18-002-072-001/138
(SHAHEEDGARH) 		2618002000NRG23100120230310102 10/01/2023 GURPRIT KAUR 2618002WL013418 GURPRIT KAUR 00415 SBIN0050014 846 846 Processed 13/01/2023 7881240992 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
11 BASSI PATHANA PB-18-002-072-001/142
(SHAHEEDGARH) 		2618002000NRG23100120230310104 10/01/2023 MALKIT KAUR 2618002WL013418 MALKIT KAUR 00415 SBIN0050014 846 846 Processed 13/01/2023 7881240999 MALKEET KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-072-001/18
(SHAHEEDGARH) 		2618002000NRG23100120230310112 10/01/2023 HARPREET KAUR 2618002WL013418 HARPREET KAUR 00415 SBIN0050014 1692 1692 Processed 13/01/2023 7881240991 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
13 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG23100120230310113 10/01/2023 SWARAN KAUR 2618002WL013418 SWARAN KAUR 00415 SBIN0050014 1692 1692 Processed 13/01/2023 7881240986 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
14 BASSI PATHANA PB-18-002-072-001/20
(SHAHEEDGARH) 		2618002000NRG23100120230310115 10/01/2023 HARSHINDERPAL SINGH 2618002WL013418 HARSHINDERPAL SINGH 00415 SBIN0050014 1410 1410 Processed 13/01/2023 7881240994 MR HARSHINDERPAL SINGH STATE BANK OF INDIA(508548)
15 BASSI PATHANA PB-18-002-072-001/28
(SHAHEEDGARH) 		2618002000NRG23100120230310118 10/01/2023 GIAN KAUR 2618002WL013418 GIAN KAUR 00415 SBIN0050014 1692 1692 Processed 13/01/2023 7881240983 Mrs. GIAN KAUR INDIAN BANK(607105)
16 BASSI PATHANA PB-18-002-072-001/45
(SHAHEEDGARH) 		2618002000NRG23100120230310121 10/01/2023 SWARAN KAUR 2618002WL013418 SWARAN KAUR 00415 SBIN0050014 1410 1410 Processed 13/01/2023 7881240984 Mrs. SAWARN KAUR INDIAN BANK(607105)
17 BASSI PATHANA PB-18-002-072-001/58
(SHAHEEDGARH) 		2618002000NRG23100120230310122 10/01/2023 JASVIR KAUR 2618002WL013418 JASVIR KAUR 00415 SBIN0050014 1692 1692 Processed 13/01/2023 7881240988 Mrs. JASVIR KAUR INDIAN BANK(607105)
18 BASSI PATHANA PB-18-002-072-001/9
(SHAHEEDGARH) 		2618002000NRG23100120230310126 10/01/2023 GURPAL KAUR 2618002WL013418 GURPAL KAUR 00415 SBIN0050014 1692 1692 Processed 13/01/2023 7881240982 Mrs. GURPAL KAUR INDIAN BANK(607105)
SubTotal 15792 15792
19 BASSI PATHANA PB-18-002-072-001/102
(SHAHEEDGARH) 		2618002000NRG23100120230310092 10/01/2023 KULDEEP SINGH 2618002WL013418 KULDEEP SINGH 00415 SBIN0050418 282 282 Processed 13/01/2023 7881240995 Mr. KULDEEP SINGH INDIAN BANK(607105)
20 BASSI PATHANA PB-18-002-072-001/11
(SHAHEEDGARH) 		2618002000NRG23100120230310095 10/01/2023 BUPINDER KAUR 2618002WL013418 BUPINDER KAUR 00415 SBIN0050418 1410 1410 Processed 13/01/2023 7881240978 Mrs. BHUPINDER KAUR W/O JASPAL SINGH INDIAN BANK(607105)
21 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG23100120230310097 10/01/2023 KAMALJIT KAUR 2618002WL013418 KAMALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 13/01/2023 7881240996 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
22 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG23100120230310099 10/01/2023 MANPREET KAUR 2618002WL013418 MANPREET KAUR 00415 SBIN0050418 1410 1410 Processed 13/01/2023 7881240981 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
23 BASSI PATHANA PB-18-002-072-001/135
(SHAHEEDGARH) 		2618002000NRG23100120230310100 10/01/2023 MANDEEP KAUR 2618002WL013418 MANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 13/01/2023 7881240980 MASTER SIMRANJOT SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
24 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG23100120230310103 10/01/2023 HAWINDER SINGH 2618002WL013418 HAWINDER SINGH 00415 SBIN0050418 1692 1692 Processed 13/01/2023 7881240987 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
25 BASSI PATHANA PB-18-002-072-001/153
(SHAHEEDGARH) 		2618002000NRG23100120230310105 10/01/2023 KASHMIR KAUR 2618002WL013418 KASHMIR KAUR 00415 SBIN0050418 1692 1692 Processed 13/01/2023 7881240985 Mrs. KASHMIR KAUR INDIAN BANK(607105)
26 BASSI PATHANA PB-18-002-072-001/159
(SHAHEEDGARH) 		2618002000NRG23100120230310107 10/01/2023 SARABJIT KAUR 2618002WL013418 SARABJIT KAUR 00415 SBIN0050418 1410 1410 Processed 13/01/2023 7881240990 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
27 BASSI PATHANA PB-18-002-072-001/2
(SHAHEEDGARH) 		2618002000NRG23100120230310114 10/01/2023 MANJEET KAUR 2618002WL013418 MANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 13/01/2023 7881240993 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 BASSI PATHANA PB-18-002-072-001/35
(SHAHEEDGARH) 		2618002000NRG23100120230310119 10/01/2023 JASVIR SINGH 2618002WL013418 JASVIR SINGH 00415 SBIN0050418 1410 1410 Processed 13/01/2023 7881240976 JASVIR SINGH HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-072-001/44
(SHAHEEDGARH) 		2618002000NRG23100120230310120 10/01/2023 BHUPINDER KAUR 2618002WL013418 BHUPINDER KAUR 00415 SBIN0050418 1410 1410 Processed 13/01/2023 7881240979 Mrs. BHUPINDER KAUR W/O MITT SINGH INDIAN BANK(607105)
30 BASSI PATHANA PB-18-002-072-001/82
(SHAHEEDGARH) 		2618002000NRG23100120230310125 10/01/2023 MOHAN SINGH 2618002WL013418 MOHAN SINGH 00415 SBIN0050418 1410 1410 Processed 13/01/2023 7881240977 Mr. MOHAN SINGH S/O AJMER SINGH INDIAN BANK(607105)
SubTotal 17202 17202
Total 42300 42300

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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_100123APB_FTO_99283 Indian Bank IDIB000B689 BASSI PATHANA 7614
2 BASSI PATHANA PB2618002_100123APB_FTO_99283 Punjab Gramin Bank PUNB0PGB003 Bhagrana 846
3 BASSI PATHANA PB2618002_100123APB_FTO_99283 Punjab National Bank PUNB0064510 Fatehgarh Sahib 846
4 BASSI PATHANA PB2618002_100123APB_FTO_99283 State Bank of India SBIN0050014 BASSI PATHANA 15792
5 BASSI PATHANA PB2618002_100123APB_FTO_99283 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 17202

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