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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:03 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_131222FTO_89853
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-18-002-045-001/21
(LADPURI) 		2618002000NRG23131220220281453 13/12/2022 KESAR SINGH 2618002WL012204 KESAR SINGH 00152 HDFC0003082 1974 1974 Processed 20/12/2022 7320694746 KESAR SINGH ()
SubTotal 1974 1974
2 BASSI PATHANA PB-18-002-045-001/83
(LADPURI) 		2618002000NRG23131220220281460 13/12/2022 CHARANJEET KAUR 2618002WL012204 CHARANJEET KAUR 00349 PSIB0000039 2256 2256 Processed 20/12/2022 7320694745 CHARANJEET KAUR ()
3 BASSI PATHANA PB-18-002-059-001/151
(NAUGAWAN) 		2618002000NRG23131220220281433 13/12/2022 BALWINDER SINGH 2618002WL012202 BALWINDER SINGH 00349 PSIB0000039 2256 2256 Processed 20/12/2022 7320694744 BALWINDER SINGH ()
SubTotal 4512 4512
4 BASSI PATHANA PB-18-002-045-001/44
(LADPURI) 		2618002000NRG23131220220281457 13/12/2022 NIRMAIL KAUR 2618002WL012204 NIRMAIL KAUR 00349 PSIB0000210 2256 2256 Processed 20/12/2022 7320694743 NIRMAIL KAUR ()
SubTotal 2256 2256
5 BASSI PATHANA PB-18-002-013-001/102
(DHUNDA) 		2618002000NRG23131220220281390 13/12/2022 Jaswinder Kaur 2618002WL012200 Jaswinder Kaur 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7320694742 Jaswinder Kaur ()
6 BASSI PATHANA PB-18-002-013-001/2
(DHUNDA) 		2618002000NRG23131220220281391 13/12/2022 SHAMSHER KAUR 2618002WL012200 SHAMSHER KAUR 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7320694738 SHAMSHER KAUR ()
7 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG23131220220281398 13/12/2022 GURMEET KAUR 2618002WL012200 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7320694739 GURMEET KAUR ()
8 BASSI PATHANA PB-18-002-013-001/87
(DHUNDA) 		2618002000NRG23131220220281407 13/12/2022 SURINDER KAUR 2618002WL012200 SURINDER KAUR 00354 PUNB0121700 564 564 Processed 20/12/2022 7320694727 SURINDER KAUR ()
9 BASSI PATHANA PB-18-002-013-001/90
(DHUNDA) 		2618002000NRG23131220220281408 13/12/2022 PARAMJIT KAUR 2618002WL012200 PARAMJIT KAUR 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7320694728 PARAMJIT KAUR ()
10 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG23131220220281409 13/12/2022 BALVIR KAUR 2618002WL012200 BALVIR KAUR 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7320694741 BALVIR KAUR ()
11 BASSI PATHANA PB-18-002-013-001/93
(DHUNDA) 		2618002000NRG23131220220281410 13/12/2022 SARABJIT KAUR 2618002WL012200 SARABJIT KAUR 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7320694751 SARABJIT KAUR ()
12 BASSI PATHANA PB-18-002-013-001/94
(DHUNDA) 		2618002000NRG23131220220281411 13/12/2022 HARPRERT KAUR 2618002WL012200 HARPRERT KAUR 00354 PUNB0121700 1410 1410 Processed 20/12/2022 7320694729 HARPRERT KAUR ()
13 BASSI PATHANA PB-18-002-013-001/99
(DHUNDA) 		2618002000NRG23131220220281412 13/12/2022 BALJINDER KAUR 2618002WL012200 BALJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 20/12/2022 7320694740 BALJINDER KAUR ()
14 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG23131220220281461 13/12/2022 Mandeep Kaur 2618002WL012204 Mandeep Kaur 00354 PUNB0121700 2256 2256 Processed 20/12/2022 7320694737 Mandeep Kaur ()
SubTotal 16074 16074
15 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG23131220220281440 13/12/2022 GAGANDEEP KAUR 2618002WL012203 GAGANDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 20/12/2022 7320694731 GAGANDEEP KAUR ()
16 BASSI PATHANA PB-18-002-034-001/76
(KERI BHAI KI) 		2618002000NRG23131220220281446 13/12/2022 Krishana Kaur 2618002WL012203 Krishana Kaur 00354 PUNB0271200 1974 1974 Processed 20/12/2022 7320694735 Krishana Kaur ()
17 BASSI PATHANA PB-18-002-034-001/81
(KERI BHAI KI) 		2618002000NRG23131220220281448 13/12/2022 BHALWINDER KAUR 2618002WL012203 BHALWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 20/12/2022 7320694730 BHALWINDER KAUR ()
18 BASSI PATHANA PB-18-002-034-001/84
(KERI BHAI KI) 		2618002000NRG23131220220281450 13/12/2022 NAZIA 2618002WL012203 NAZIA 00354 PUNB0271200 1410 1410 Processed 20/12/2022 7320694736 NAZIA ()
SubTotal 7332 7332
19 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG23131220220281423 13/12/2022 KRISHAN KAUR 2618002WL012201 KRISHAN KAUR 00415 SBIN0011898 1974 1974 Processed 20/12/2022 7320694732 MRS KRISHNA KAUR ()
20 BASSI PATHANA PB-18-002-034-001/82
(KERI BHAI KI) 		2618002000NRG23131220220281449 13/12/2022 HARPREET KAUR 2618002WL012203 HARPREET KAUR 00415 SBIN0011898 1974 1974 Processed 20/12/2022 7320694750 MRS HARPREET KAUR ()
SubTotal 3948 3948
21 BASSI PATHANA PB-18-002-034-001/19
(KERI BHAI KI) 		2618002000NRG23131220220281424 13/12/2022 HARNEK SINGH 2618002WL012201 HARNEK SINGH 00415 SBIN0050014 1692 1692 Processed 20/12/2022 7320694734 MR HARNEK SINGH ()
22 BASSI PATHANA PB-18-002-059-001/149
(NAUGAWAN) 		2618002000NRG23131220220281432 13/12/2022 BALJIT SINGH 2618002WL012202 BALJIT SINGH 00415 SBIN0050014 2256 2256 Processed 20/12/2022 7320694733 MR BALJIT SINGH ()
SubTotal 3948 3948
23 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG23131220220281394 13/12/2022 AMANPREET KAUR 2618002WL012200 AMANPREET KAUR 00415 SBIN0050418 1692 1692 Processed 20/12/2022 7320694748 MS AMANPREET KAUR ()
24 BASSI PATHANA PB-18-002-047-001/153
(LOHARI KALAN) 		2618002000NRG23131220220281415 13/12/2022 KARAMJEET KAUR 2618002WL012200 KARAMJEET KAUR 00415 SBIN0050418 1692 1692 Processed 20/12/2022 7320694749 MR KARAMJEET KAUR ()
SubTotal 3384 3384
25 BASSI PATHANA PB-18-002-045-001/29
(LADPURI) 		2618002000NRG23131220220281454 13/12/2022 ANWAR SINGH 2618002WL012204 ANWAR SINGH 00462 UCBA0000915 2256 2256 Processed 20/12/2022 7320694747 ANWAR SINGH S/O KULDEEP SINGH ()
SubTotal 2256 2256
Total 45684 45684

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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_131222FTO_89853 HDFC HDFC0003082 KHERI NOUDH SINGH 1974
2 BASSI PATHANA PB2618002_131222FTO_89853 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 4512
3 BASSI PATHANA PB2618002_131222FTO_89853 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 2256
4 BASSI PATHANA PB2618002_131222FTO_89853 Punjab National Bank PUNB0121700 BASSI PATHANA 16074
5 BASSI PATHANA PB2618002_131222FTO_89853 Punjab National Bank PUNB0271200 NANDPUR KALAUR 7332
6 BASSI PATHANA PB2618002_131222FTO_89853 State Bank of India SBIN0011898 BASSI PATHANA 3948
7 BASSI PATHANA PB2618002_131222FTO_89853 State Bank of India SBIN0050014 BASSI PATHANA 3948
8 BASSI PATHANA PB2618002_131222FTO_89853 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3384
9 BASSI PATHANA PB2618002_131222FTO_89853 UCO Bank UCBA0000915 RAIPUR MAJRI 2256

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