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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:45 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_270123FTO_103767
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-18-002-024-001/106
(HARLALPURA) 		2618002000NRG23270120230323583 27/01/2023 Gurpreet Singh 2618002WL014051 Gurpreet Singh 00152 HDFC0000726 1410 1410 Processed 01/02/2023 8313218363 Gurpreet Singh ()
SubTotal 1410 1410
2 BASSI PATHANA PB-18-002-048-001/84
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323022 27/01/2023 SARBJIT KAUR 2618002WL014028 SARBJIT KAUR 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313218390 SARBJIT KAUR ()
SubTotal 1410 1410
3 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG23270120230323112 27/01/2023 HARPAL KAUR 2618002WL014031 HARPAL KAUR 00176 IDIB000B689 1410 1410 Processed 01/02/2023 8313218365 HARPAL KAUR ()
4 BASSI PATHANA PB-18-002-072-001/108
(SHAHEEDGARH) 		2618002000NRG23270120230323030 27/01/2023 GURJEET KAUR 2618002WL014029 GURJEET KAUR 00176 IDIB000B689 1692 1692 Processed 01/02/2023 8313218364 GURJEET KAUR ()
5 BASSI PATHANA PB-18-002-072-001/167
(SHAHEEDGARH) 		2618002000NRG23270120230323047 27/01/2023 BALWINDER KAUR 2618002WL014029 BALWINDER KAUR 00176 IDIB000B689 1692 1692 Processed 01/02/2023 8313218389 BALWINDER KAUR ()
6 BASSI PATHANA PB-18-002-072-001/179
(SHAHEEDGARH) 		2618002000NRG23270120230323049 27/01/2023 FIRTA DEVI 2618002WL014029 FIRTA DEVI 00176 IDIB000B689 1692 1692 Processed 01/02/2023 8313218388 FIRTA DEVI ()
7 BASSI PATHANA PB-18-002-072-001/182
(SHAHEEDGARH) 		2618002000NRG23270120230323052 27/01/2023 LAKSHMI 2618002WL014029 LAKSHMI 00176 IDIB000B689 1410 1410 Processed 01/02/2023 8313218393 LAKSHMI ()
8 BASSI PATHANA PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322924 27/01/2023 KULWANT KAUR 2618002WL014021 KULWANT KAUR 00176 IDIB000B689 282 282 Processed 01/02/2023 8313218387 KULWANT KAUR ()
SubTotal 8178 8178
9 BASSI PATHANA PB-18-002-020-001/146
(GANDUA KALAN) 		2618002000NRG23270120230322982 27/01/2023 PARAMJIT KAUR 2618002WL014025 PARAMJIT KAUR 00349 PSIB0000136 282 282 Processed 01/02/2023 8313218386 PARAMJIT KAUR ()
SubTotal 282 282
10 BASSI PATHANA PB-18-002-039-001/165
(KHALASPUR) 		2618002000NRG23270120230323619 27/01/2023 PARWINDER KAUR 2618002WL014054 PARWINDER KAUR 00349 PSIB0021162 1128 1128 Processed 01/02/2023 8313218385 PARWINDER KAUR ()
SubTotal 1128 1128
11 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG23270120230323632 27/01/2023 HARDEEP KAUR 2618002WL014055 HARDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313218382 HARDEEP KAUR ()
12 BASSI PATHANA PB-18-002-025-001/27
(HIMATPURA) 		2618002000NRG23270120230322993 27/01/2023 SURINDER KAUR 2618002WL014027 SURINDER KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313218380 SURINDER KAUR ()
13 BASSI PATHANA PB-18-002-025-001/30
(HIMATPURA) 		2618002000NRG23270120230322996 27/01/2023 SATNAM KAUR 2618002WL014027 SATNAM KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313218378 SATNAM KAUR ()
14 BASSI PATHANA PB-18-002-041-001/105
(KHERI BIR SINGH) 		2618002000NRG23270120230322905 27/01/2023 PARWINDER SINGH 2618002WL014020 PARWINDER SINGH 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313218377 PARWINDER SINGH ()
15 BASSI PATHANA PB-18-002-041-001/108
(KHERI BIR SINGH) 		2618002000NRG23270120230322906 27/01/2023 NACHHATAR KAUR 2618002WL014020 NACHHATAR KAUR 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313218366 NACHHATAR KAUR ()
16 BASSI PATHANA PB-18-002-041-001/80
(KHERI BIR SINGH) 		2618002000NRG23270120230322921 27/01/2023 KULDEEP SINGH 2618002WL014020 KULDEEP SINGH 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313218384 KULDEEP SINGH ()
17 BASSI PATHANA PB-18-002-048-001/110
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323000 27/01/2023 BALJIT KAUR 2618002WL014028 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313218381 BALJIT KAUR ()
18 BASSI PATHANA PB-18-002-048-001/27
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323005 27/01/2023 Parmjit Kaur 2618002WL014028 Parmjit Kaur 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313218383 Parmjit Kaur ()
19 BASSI PATHANA PB-18-002-048-001/91
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323023 27/01/2023 BHINDER KAUR 2618002WL014028 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313218379 BHINDER KAUR ()
20 BASSI PATHANA PB-18-002-070-001/121
(RAILON) 		2618002000NRG23270120230323606 27/01/2023 Charanjit singh 2618002WL014053 Charanjit singh 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313218367 Charanjit singh ()
SubTotal 18330 18330
21 BASSI PATHANA PB-18-002-055-001/61
(MEHMOODPUR) 		2618002000NRG23270120230323110 27/01/2023 CHARANJIT KAUR 2618002WL014031 CHARANJIT KAUR 00415 SBIN0011898 846 846 Processed 01/02/2023 8313218376 MRS CHARANJIT KAUR ()
SubTotal 846 846
22 BASSI PATHANA PB-18-002-072-001/27
(SHAHEEDGARH) 		2618002000NRG23270120230323058 27/01/2023 SARABJIT KAUR 2618002WL014029 SARABJIT KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313218375 MRS SARABJIT KAUR ()
SubTotal 1692 1692
23 BASSI PATHANA PB-18-002-012-001/9
(DEDHRAN) 		2618002000NRG23270120230322975 27/01/2023 MANDEEP KAUR 2618002WL014024 MANDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313218372 MRS MANDEEP KAUR ()
24 BASSI PATHANA PB-18-002-012-001/90
(DEDHRAN) 		2618002000NRG23270120230322976 27/01/2023 SUKHWINDER KAUR 2618002WL014024 SUKHWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313218392 MS SUKHWINDER KAUR ()
25 BASSI PATHANA PB-18-002-022-001/82
(GHUMANDGARH) 		2618002000NRG23270120230322987 27/01/2023 BALVINDER SINGH 2618002WL014026 BALVINDER SINGH 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313218374 MR BALVINDER SINGH ()
26 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG23270120230323101 27/01/2023 MANJIT KAUR 2618002WL014031 MANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313218368 MRS MANJEET KAUR ()
27 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG23270120230323596 27/01/2023 Balvir Kaur 2618002WL014052 Balvir Kaur 00415 SBIN0050418 282 282 Processed 01/02/2023 8313218371 MRS BALBIR KAUR ()
28 BASSI PATHANA PB-18-002-056-001/60
(MANDLAN) 		2618002000NRG23270120230323597 27/01/2023 AMARJIT KAUR 2618002WL014052 AMARJIT KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313218370 MRS AMARJIT KAUR ()
29 BASSI PATHANA PB-18-002-072-001/132
(SHAHEEDGARH) 		2618002000NRG23270120230323033 27/01/2023 KULDEEP KAUR 2618002WL014029 KULDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313218369 MRS KULDEEP KAUR ()
30 BASSI PATHANA PB-18-002-072-001/157
(SHAHEEDGARH) 		2618002000NRG23270120230323044 27/01/2023 NARINDER KAUR 2618002WL014029 NARINDER KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313218373 MRS NARINDER KAUR ()
SubTotal 9588 9588
31 BASSI PATHANA PB-18-002-041-001/113
(KHERI BIR SINGH) 		2618002000NRG23270120230322908 27/01/2023 HARPREET KAUR 2618002WL014020 HARPREET KAUR 00462 UCBA0002970 2256 2256 Processed 01/02/2023 8313218391 HARPREET KAUR ()
SubTotal 2256 2256
Total 45120 45120

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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_270123FTO_103767 HDFC HDFC0000726 SIRHIND - PUNJAB 1410
2 BASSI PATHANA PB2618002_270123FTO_103767 HDFC HDFC0003148 NANDPUR KALOUR 3148 1410
3 BASSI PATHANA PB2618002_270123FTO_103767 Indian Bank IDIB000B689 BASSI PATHANA 8178
4 BASSI PATHANA PB2618002_270123FTO_103767 Punjab & Sind Bank PSIB0000136 Nogawan 282
5 BASSI PATHANA PB2618002_270123FTO_103767 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1128
6 BASSI PATHANA PB2618002_270123FTO_103767 Punjab National Bank PUNB0271200 NANDPUR KALAUR 18330
7 BASSI PATHANA PB2618002_270123FTO_103767 State Bank of India SBIN0011898 BASSI PATHANA 846
8 BASSI PATHANA PB2618002_270123FTO_103767 State Bank of India SBIN0050014 BASSI PATHANA 1692
9 BASSI PATHANA PB2618002_270123FTO_103767 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 9588
10 BASSI PATHANA PB2618002_270123FTO_103767 UCO Bank UCBA0002970 CHUNNI KALAN 2256

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