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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:15 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_130323APB_FTO_112406
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-18-002-005-001/136
(BADAWALA) 		2618002000NRG23130320230333058 13/03/2023 HARDEEP KAUR 2618002WL014882 HARDEEP KAUR 00045 BARB0MORIND 1974 1974 Processed 03/04/2023 0495170803 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 BASSI PATHANA PB-18-002-053-001/56
(MUSTFABAD) 		2618002000NRG23130320230333087 13/03/2023 SURINDER KAUR 2618002WL014886 SURINDER KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495170805 SURINDER KAUR HDFC BANK LTD(607152)
3 BASSI PATHANA PB-18-002-053-001/66
(MUSTFABAD) 		2618002000NRG23130320230333089 13/03/2023 MANGAL SINGH 2618002WL014886 MANGAL SINGH 00152 HDFC0000800 846 846 Processed 03/04/2023 0495170807 MANGAL SINGH HDFC BANK LTD(607152)
4 BASSI PATHANA PB-18-002-053-001/67
(MUSTFABAD) 		2618002000NRG23130320230333090 13/03/2023 DHARM SINGH 2618002WL014886 DHARM SINGH 00152 HDFC0000800 282 282 Processed 03/04/2023 0495170806 DHARAM KAUR WO KESAR SINGH CDPO PUNJAB NATIONAL BANK(508568)
5 BASSI PATHANA PB-18-002-053-001/98
(MUSTFABAD) 		2618002000NRG23130320230333095 13/03/2023 BALWINDER KAUR 2618002WL014886 BALWINDER KAUR 00152 HDFC0000800 564 564 Processed 03/04/2023 0495170808 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
6 BASSI PATHANA PB-18-002-014-001/84
(DERA MIR MERAN) 		2618002000NRG23130320230333077 13/03/2023 karamjit kaur 2618002WL014883 karamjit kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0495170809 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1410 1410
7 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG23130320230333057 13/03/2023 jaspal kaur 2618002WL014882 jaspal kaur 00176 IDIB000M250 282 282 Processed 03/04/2023 0495170812 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 282 282
8 BASSI PATHANA PB-18-002-014-001/104
(DERA MIR MERAN) 		2618002000NRG23130320230333065 13/03/2023 Harpreet singh 2618002WL014883 Harpreet singh 00177 IOBA0002347 282 282 Processed 03/04/2023 0495170797 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
9 BASSI PATHANA PB-18-002-005-001/11
(BADAWALA) 		2618002000NRG23130320230333056 13/03/2023 SUKHJINDER SINGH 2618002WL014882 SUKHJINDER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495170819 SUKHJINDER SINGH S O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
10 BASSI PATHANA PB-18-002-005-001/32
(BADAWALA) 		2618002000NRG23130320230333060 13/03/2023 RAJ RANI 2618002WL014882 RAJ RANI 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495170820 PUJA RANI HDFC BANK LTD(607152)
SubTotal 3102 3102
11 BASSI PATHANA PB-18-002-014-001/20
(DERA MIR MERAN) 		2618002000NRG23130320230333066 13/03/2023 SARABJIT KAUR 2618002WL014883 SARABJIT KAUR 00349 PSIB0000039 282 282 Processed 03/04/2023 0495170784 SARABJIT KAUR W/O SARJIT SINGH PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-014-001/42
(DERA MIR MERAN) 		2618002000NRG23130320230333069 13/03/2023 PARAMJIT KAUR 2618002WL014883 PARAMJIT KAUR 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0495170782 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 BASSI PATHANA PB-18-002-014-001/52
(DERA MIR MERAN) 		2618002000NRG23130320230333071 13/03/2023 SUKHWINDER KAUR 2618002WL014883 SUKHWINDER KAUR 00349 PSIB0000039 282 282 Processed 03/04/2023 0495170785 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
14 BASSI PATHANA PB-18-002-014-001/58
(DERA MIR MERAN) 		2618002000NRG23130320230333072 13/03/2023 DARSHAN KAUR 2618002WL014883 DARSHAN KAUR 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0495170783 DARSHAN KAUR PUNJAB & SIND BANK(607087)
15 BASSI PATHANA PB-18-002-014-001/7
(DERA MIR MERAN) 		2618002000NRG23130320230333074 13/03/2023 KUSHAM RANI 2618002WL014883 KUSHAM RANI 00349 PSIB0000039 846 846 Processed 03/04/2023 0495170787 KUSUM PUNJAB & SIND BANK(607087)
16 BASSI PATHANA PB-18-002-014-001/80
(DERA MIR MERAN) 		2618002000NRG23130320230333075 13/03/2023 Sunita Devi 2618002WL014883 Sunita Devi 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0495170786 SUNITA DEVI WO SANJAY SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
17 BASSI PATHANA PB-18-002-005-001/101
(BADAWALA) 		2618002000NRG23130320230333055 13/03/2023 NAIB SINGH 2618002WL014882 NAIB SINGH 00349 PSIB0000136 1974 1974 Processed 03/04/2023 0495170789 NAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
18 BASSI PATHANA PB-18-002-005-001/25
(BADAWALA) 		2618002000NRG23130320230333059 13/03/2023 BABLI 2618002WL014882 BABLI 00349 PSIB0000268 282 282 Processed 03/04/2023 0495170790 BABBLI WO MADAN GOPAL BANK OF BARODA(606985)
SubTotal 282 282
19 BASSI PATHANA PB-18-002-005-001/40
(BADAWALA) 		2618002000NRG23130320230333062 13/03/2023 VINOD KUMAR 2618002WL014882 VINOD KUMAR 00349 PSIB0021416 564 564 Processed 03/04/2023 0495170796 VINOD KUMAR PUNJAB & SIND BANK(607087)
SubTotal 564 564
20 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG23130320230333064 13/03/2023 JARNAIL SINGH 2618002WL014882 JARNAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495170788 JARNAIL SINGH PUNJAB & SIND BANK(607087)
21 BASSI PATHANA PB-18-002-014-001/32
(DERA MIR MERAN) 		2618002000NRG23130320230333067 13/03/2023 GURMIT KAUR 2618002WL014883 GURMIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495170821 GURMIT KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
22 BASSI PATHANA PB-18-002-053-001/58
(MUSTFABAD) 		2618002000NRG23130320230333088 13/03/2023 KAMALJIT KAUR 2618002WL014886 KAMALJIT KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495170795 KAMALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-053-001/75
(MUSTFABAD) 		2618002000NRG23130320230333092 13/03/2023 MOHAN SINGH 2618002WL014886 MOHAN SINGH 00354 PUNB0121700 282 282 Processed 03/04/2023 0495170792 MOHAN SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-053-001/79
(MUSTFABAD) 		2618002000NRG23130320230333093 13/03/2023 SURINDER KAUR 2618002WL014886 SURINDER KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495170793 SURINDER KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-053-001/94
(MUSTFABAD) 		2618002000NRG23130320230333094 13/03/2023 KAMALJIT KAUR 2618002WL014886 KAMALJIT KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495170794 KAMALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
26 BASSI PATHANA PB-18-002-005-001/141
(BADAWALA) 		2618002000NRG23100320230333031 13/03/2023 Sukhraj Singh 2618002WL014878 Sukhraj Singh 00354 PUNB0271200 2256 2256 Processed 03/04/2023 0495170791 SUKHRAJ SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-034-001/63
(KERI BHAI KI) 		2618002000NRG23130320230333079 13/03/2023 JASWINDER KAUR 2618002WL014884 JASWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 03/04/2023 0495170798 JASWINDER KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
28 BASSI PATHANA PB-18-002-005-001/1
(BADAWALA) 		2618002000NRG23130320230333054 13/03/2023 GURPREET SINGH 2618002WL014882 GURPREET SINGH 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0495170804 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
29 BASSI PATHANA PB-18-002-030-001/57
(JANDALI) 		2618002000NRG23100320230333033 13/03/2023 TARO 2618002WL014879 TARO 00415 SBIN0005102 2256 2256 Processed 03/04/2023 0495170799 MRS TARO STATE BANK OF INDIA(508548)
SubTotal 2256 2256
30 BASSI PATHANA PB-18-002-005-001/124
(BADAWALA) 		2618002000NRG23100320230333029 13/03/2023 MALKIT SINGH 2618002WL014878 MALKIT SINGH 00415 SBIN0005849 2256 2256 Processed 03/04/2023 0495170811 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
31 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG23130320230333061 13/03/2023 AMARJIT KAUR 2618002WL014882 AMARJIT KAUR 00415 SBIN0011898 564 564 Processed 03/04/2023 0495170801 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG23130320230333063 13/03/2023 BALVIR KAUR 2618002WL014882 BALVIR KAUR 00415 SBIN0011898 282 282 Processed 03/04/2023 0495170800 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
33 BASSI PATHANA PB-18-002-005-001/131
(BADAWALA) 		2618002000NRG23100320230333030 13/03/2023 Des Raj Singh 2618002WL014878 Des Raj Singh 00415 SBIN0050014 2256 2256 Processed 03/04/2023 0495170802 MR DES RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
34 BASSI PATHANA PB-18-002-005-001/79
(BADAWALA) 		2618002000NRG23100320230333032 13/03/2023 BALJEET KAUR 2618002WL014878 BALJEET KAUR 00415 SBIN0050086 2256 2256 Processed 03/04/2023 0495170813 PGB HARMAN JLG BALJEET KAUR W O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
35 BASSI PATHANA PB-18-002-014-001/41
(DERA MIR MERAN) 		2618002000NRG23130320230333068 13/03/2023 PRAMJIT KAUR 2618002WL014883 PRAMJIT KAUR 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0495170817 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
36 BASSI PATHANA PB-18-002-014-001/46
(DERA MIR MERAN) 		2618002000NRG23130320230333070 13/03/2023 JASVIR KAUR 2618002WL014883 JASVIR KAUR 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0495170814 MRS JASBIR KAUR AND CDPOPLA NO39285 STATE BANK OF INDIA(508548)
37 BASSI PATHANA PB-18-002-014-001/68
(DERA MIR MERAN) 		2618002000NRG23130320230333073 13/03/2023 RAVINDR KAUR 2618002WL014883 RAVINDR KAUR 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0495170810 MRS RAVINDER KAUR AND CDPO FGS STATE BANK OF INDIA(508548)
38 BASSI PATHANA PB-18-002-014-001/82
(DERA MIR MERAN) 		2618002000NRG23130320230333076 13/03/2023 KULDEEP KAUR 2618002WL014883 KULDEEP KAUR 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0495170818 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
39 BASSI PATHANA PB-18-002-014-001/88
(DERA MIR MERAN) 		2618002000NRG23130320230333078 13/03/2023 CHARANJIT KAUR 2618002WL014883 CHARANJIT KAUR 00415 SBIN0050129 564 564 Processed 03/04/2023 0495170816 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
40 BASSI PATHANA PB-18-002-053-001/73
(MUSTFABAD) 		2618002000NRG23130320230333091 13/03/2023 RESHAM SINGH 2618002WL014886 RESHAM SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495170815 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 47658 47658

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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_130323APB_FTO_112406 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1974
2 BASSI PATHANA PB2618002_130323APB_FTO_112406 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 3384
3 BASSI PATHANA PB2618002_130323APB_FTO_112406 Indian Bank IDIB000F512 Fatehgarh Sahib 1410
4 BASSI PATHANA PB2618002_130323APB_FTO_112406 Indian Bank IDIB000M250 MORINDA 282
5 BASSI PATHANA PB2618002_130323APB_FTO_112406 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 282
6 BASSI PATHANA PB2618002_130323APB_FTO_112406 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 3102
7 BASSI PATHANA PB2618002_130323APB_FTO_112406 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 4794
8 BASSI PATHANA PB2618002_130323APB_FTO_112406 Punjab & Sind Bank PSIB0000136 Nogawan 1974
9 BASSI PATHANA PB2618002_130323APB_FTO_112406 Punjab & Sind Bank PSIB0000268 MORINDA 282
10 BASSI PATHANA PB2618002_130323APB_FTO_112406 Punjab & Sind Bank PSIB0021416 Datarpur 564
11 BASSI PATHANA PB2618002_130323APB_FTO_112406 Punjab Gramin Bank PUNB0PGB003 Abiana 1128
12 BASSI PATHANA PB2618002_130323APB_FTO_112406 Punjab Gramin Bank PUNB0PGB003 Pirjain 1410
13 BASSI PATHANA PB2618002_130323APB_FTO_112406 Punjab National Bank PUNB0121700 BASSI PATHANA 3666
14 BASSI PATHANA PB2618002_130323APB_FTO_112406 Punjab National Bank PUNB0271200 NANDPUR KALAUR 4512
15 BASSI PATHANA PB2618002_130323APB_FTO_112406 Punjab National Bank PUNB0388300 MORINDA 1974
16 BASSI PATHANA PB2618002_130323APB_FTO_112406 State Bank of India SBIN0005102 SIRHIND 2256
17 BASSI PATHANA PB2618002_130323APB_FTO_112406 State Bank of India SBIN0005849 ADB MORINDA 2256
18 BASSI PATHANA PB2618002_130323APB_FTO_112406 State Bank of India SBIN0011898 BASSI PATHANA 846
19 BASSI PATHANA PB2618002_130323APB_FTO_112406 State Bank of India SBIN0050014 BASSI PATHANA 2256
20 BASSI PATHANA PB2618002_130323APB_FTO_112406 State Bank of India SBIN0050086 MORINDA 2256
21 BASSI PATHANA PB2618002_130323APB_FTO_112406 State Bank of India SBIN0050129 SIRHIND CITY 6204
22 BASSI PATHANA PB2618002_130323APB_FTO_112406 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 846

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