Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:06:46 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_011222FTO_85914
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-18-002-018-001/170
(FATEHPUR ARAINA) 		2618002000NRG23011220220268398 01/12/2022 Ram Lubhya 2618002WL011580 Ram Lubhya 00048 BKID0006585 846 846 Processed 10/12/2022 7058630936 Ram Lubhya ()
SubTotal 846 846
2 BASSI PATHANA PB-18-002-007-001/158
(VAZIDPUR) 		2618002000NRG23011220220267408 01/12/2022 darshan singh 2618002WL011547 darshan singh 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630937 darshan singh ()
3 BASSI PATHANA PB-18-002-007-001/27
(VAZIDPUR) 		2618002000NRG23011220220267416 01/12/2022 RAJINDER KAUR 2618002WL011547 RAJINDER KAUR 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630938 RAJINDER KAUR ()
4 BASSI PATHANA PB-18-002-007-001/34
(VAZIDPUR) 		2618002000NRG23011220220267418 01/12/2022 RAJWANT KAUR 2618002WL011547 RAJWANT KAUR 00176 IDIB000B689 564 564 Processed 10/12/2022 7058630949 RAJWANT KAUR ()
5 BASSI PATHANA PB-18-002-007-001/51
(VAZIDPUR) 		2618002000NRG23011220220267428 01/12/2022 Bhinder Kaur 2618002WL011547 Bhinder Kaur 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630951 Bhinder Kaur ()
6 BASSI PATHANA PB-18-002-018-001/135
(FATEHPUR ARAINA) 		2618002000NRG23011220220266835 01/12/2022 BALBIR KAUR 2618002WL011525 BALBIR KAUR 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630943 BALBIR KAUR ()
7 BASSI PATHANA PB-18-002-018-001/148
(FATEHPUR ARAINA) 		2618002000NRG23011220220266844 01/12/2022 HARPREET KAUR 2618002WL011525 HARPREET KAUR 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630950 HARPREET KAUR ()
8 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG23011220220266853 01/12/2022 Paramjit Kaur 2618002WL011525 Paramjit Kaur 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630942 Paramjit Kaur ()
9 BASSI PATHANA PB-18-002-018-001/168
(FATEHPUR ARAINA) 		2618002000NRG23011220220268396 01/12/2022 Raj Rani 2618002WL011580 Raj Rani 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630946 Raj Rani ()
10 BASSI PATHANA PB-18-002-018-001/175
(FATEHPUR ARAINA) 		2618002000NRG23011220220268400 01/12/2022 Prabha Devi 2618002WL011580 Prabha Devi 00176 IDIB000B689 282 282 Processed 10/12/2022 7058630952 Prabha Devi ()
11 BASSI PATHANA PB-18-002-031-001/77
(JODHPUR) 		2618002000NRG23011220220267180 01/12/2022 RAVINDERPAL SINGH 2618002WL011537 RAVINDERPAL SINGH 00176 IDIB000B689 564 564 Processed 10/12/2022 7058630953 RAVINDERPAL SINGH ()
12 BASSI PATHANA PB-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG23011220220267514 01/12/2022 MANINDER KAUR 2618002WL011551 MANINDER KAUR 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630940 MANINDER KAUR ()
13 BASSI PATHANA PB-18-002-072-001/167
(SHAHEEDGARH) 		2618002000NRG23011220220267516 01/12/2022 BALWINDER KAUR 2618002WL011551 BALWINDER KAUR 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630941 BALWINDER KAUR ()
14 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG23011220220267518 01/12/2022 SAWARAN KAUR 2618002WL011551 SAWARAN KAUR 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630939 SAWARAN KAUR ()
15 BASSI PATHANA PB-18-002-072-001/179
(SHAHEEDGARH) 		2618002000NRG23011220220267520 01/12/2022 FIRTA DEVI 2618002WL011551 FIRTA DEVI 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630945 FIRTA DEVI ()
16 BASSI PATHANA PB-18-002-072-001/182
(SHAHEEDGARH) 		2618002000NRG23011220220267523 01/12/2022 LAKSHMI 2618002WL011551 LAKSHMI 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630947 LAKSHMI ()
17 BASSI PATHANA PB-18-002-072-001/188
(SHAHEEDGARH) 		2618002000NRG23011220220267524 01/12/2022 JARNAIL SINGH 2618002WL011551 JARNAIL SINGH 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630944 JARNAIL SINGH ()
18 BASSI PATHANA PB-18-002-072-001/207
(SHAHEEDGARH) 		2618002000NRG23011220220267531 01/12/2022 KARAMJEET KAUR 2618002WL011551 KARAMJEET KAUR 00176 IDIB000B689 846 846 Processed 10/12/2022 7058630948 KARAMJEET KAUR ()
SubTotal 13254 13254
19 BASSI PATHANA PB-18-002-007-001/122
(VAZIDPUR) 		2618002000NRG23011220220267395 01/12/2022 GURMEET KAUR 2618002WL011547 GURMEET KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7058630955 GURMEET KAUR ()
20 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG23011220220267399 01/12/2022 BALVEER KAUR 2618002WL011547 BALVEER KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7058630958 BALVEER KAUR ()
21 BASSI PATHANA PB-18-002-007-001/144
(VAZIDPUR) 		2618002000NRG23011220220267404 01/12/2022 HARDEEP KAUR 2618002WL011547 HARDEEP KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7058630957 HARDEEP KAUR ()
22 BASSI PATHANA PB-18-002-007-001/161
(VAZIDPUR) 		2618002000NRG23011220220267409 01/12/2022 JAGDEEP KAUR 2618002WL011547 JAGDEEP KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7058630959 JAGDEEP KAUR ()
23 BASSI PATHANA PB-18-002-007-001/79
(VAZIDPUR) 		2618002000NRG23011220220267439 01/12/2022 MANJIT KAUR 2618002WL011547 MANJIT KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7058630954 MANJIT KAUR ()
24 BASSI PATHANA PB-18-002-007-001/80
(VAZIDPUR) 		2618002000NRG23011220220267440 01/12/2022 BHINDER KAUR 2618002WL011547 BHINDER KAUR 00349 PSIB0000136 564 564 Processed 10/12/2022 7058630956 BHINDER KAUR ()
SubTotal 4794 4794
25 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG23011220220268397 01/12/2022 Mandeep Kaur 2618002WL011580 Mandeep Kaur 00349 PSIB0021162 846 846 Processed 10/12/2022 7058630961 Mandeep Kaur ()
26 BASSI PATHANA PB-18-002-031-001/99
(JODHPUR) 		2618002000NRG23011220220267198 01/12/2022 BALJINDER SINGH 2618002WL011537 BALJINDER SINGH 00349 PSIB0021162 564 564 Processed 10/12/2022 7058630962 BALJINDER SINGH ()
27 BASSI PATHANA PB-18-002-039-001/70
(KHALASPUR) 		2618002000NRG23011220220268600 01/12/2022 SARABJIT KAUR 2618002WL011593 SARABJIT KAUR 00349 PSIB0021162 1128 1128 Processed 10/12/2022 7058630960 SARABJIT KAUR ()
SubTotal 2538 2538
28 BASSI PATHANA PB-18-002-007-001/101
(VAZIDPUR) 		2618002000NRG23011220220267380 01/12/2022 JOGINDER KAUR 2618002WL011547 JOGINDER KAUR 00354 PUNB0121700 846 846 Processed 10/12/2022 7058630967 JOGINDER KAUR ()
29 BASSI PATHANA PB-18-002-007-001/36
(VAZIDPUR) 		2618002000NRG23011220220267420 01/12/2022 DALIP KAUR 2618002WL011547 DALIP KAUR 00354 PUNB0121700 846 846 Processed 10/12/2022 7058630966 DALIP KAUR ()
30 BASSI PATHANA PB-18-002-007-001/81
(VAZIDPUR) 		2618002000NRG23011220220267441 01/12/2022 BEANT KAUR 2618002WL011547 BEANT KAUR 00354 PUNB0121700 846 846 Processed 10/12/2022 7058630964 BEANT KAUR ()
31 BASSI PATHANA PB-18-002-031-001/87
(JODHPUR) 		2618002000NRG23011220220267186 01/12/2022 JASVIR KAUR 2618002WL011537 JASVIR KAUR 00354 PUNB0121700 564 564 Processed 10/12/2022 7058630963 JASVIR KAUR ()
32 BASSI PATHANA PB-18-002-031-001/94
(JODHPUR) 		2618002000NRG23011220220267194 01/12/2022 GURMIT KAUR 2618002WL011537 GURMIT KAUR 00354 PUNB0121700 282 282 Processed 10/12/2022 7058630965 GURMIT KAUR ()
SubTotal 3384 3384
33 BASSI PATHANA PB-18-002-018-001/129
(FATEHPUR ARAINA) 		2618002000NRG23011220220266830 01/12/2022 SARBJIT KAUR 2618002WL011525 SARBJIT KAUR 00415 SBIN0011898 846 846 Processed 10/12/2022 7058630969 MRS SARABJIT KAUR ()
34 BASSI PATHANA PB-18-002-018-001/159
(FATEHPUR ARAINA) 		2618002000NRG23011220220266852 01/12/2022 MALKEET KAUR 2618002WL011525 MALKEET KAUR 00415 SBIN0011898 282 282 Processed 10/12/2022 7058630970 MR AJMER SINGH ()
35 BASSI PATHANA PB-18-002-018-001/167
(FATEHPUR ARAINA) 		2618002000NRG23011220220266856 01/12/2022 Jaswinder Kaur 2618002WL011525 Jaswinder Kaur 00415 SBIN0011898 846 846 Processed 10/12/2022 7058630968 MS JASWINDER KAUR ()
SubTotal 1974 1974
36 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG23011220220266831 01/12/2022 SANDEEP KAUR 2618002WL011525 SANDEEP KAUR 00415 SBIN0050014 564 564 Processed 10/12/2022 7058630976 MRS SANDEEP KAUR ()
37 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG23011220220266851 01/12/2022 RAJ RANI 2618002WL011525 RAJ RANI 00415 SBIN0050014 846 846 Processed 10/12/2022 7058630975 MISS RAJ RANI ()
38 BASSI PATHANA PB-18-002-027-001/22
(JARKHELAN KHERI) 		2618002000NRG23011220220267112 01/12/2022 KASHMIRA SINGH 2618002WL011535 KASHMIRA SINGH 00415 SBIN0050014 282 282 Processed 10/12/2022 7058630973 MR KASHMIRA SINGH ()
39 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG23011220220267179 01/12/2022 AMARJIT SINGH 2618002WL011537 AMARJIT SINGH 00415 SBIN0050014 564 564 Processed 10/12/2022 7058630974 MS AMARJIT SINGH ()
40 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG23011220220267187 01/12/2022 AKKI 2618002WL011537 AKKI 00415 SBIN0050014 282 282 Processed 10/12/2022 7058630971 MRS AKKI AKKI ()
41 BASSI PATHANA PB-18-002-031-001/89
(JODHPUR) 		2618002000NRG23011220220267190 01/12/2022 HARDISH KAUR 2618002WL011537 HARDISH KAUR 00415 SBIN0050014 564 564 Processed 10/12/2022 7058630981 MRS HARDIS KAUR ()
42 BASSI PATHANA PB-18-002-031-001/90
(JODHPUR) 		2618002000NRG23011220220267191 01/12/2022 DAVINDER KAUR 2618002WL011537 DAVINDER KAUR 00415 SBIN0050014 564 564 Processed 10/12/2022 7058630982 MRS DAVINDER KAUR ()
43 BASSI PATHANA PB-18-002-031-001/98
(JODHPUR) 		2618002000NRG23011220220267197 01/12/2022 PARAMJIT KAUR 2618002WL011537 PARAMJIT KAUR 00415 SBIN0050014 564 564 Processed 10/12/2022 7058630972 MRS PARAMJIT KAUR ()
44 BASSI PATHANA PB-18-002-072-001/169
(SHAHEEDGARH) 		2618002000NRG23011220220267517 01/12/2022 LAKHWINDER KAUR 2618002WL011551 LAKHWINDER KAUR 00415 SBIN0050014 846 846 Processed 10/12/2022 7058630978 MRS LAKHWINDER KAUR ()
45 BASSI PATHANA PB-18-002-072-001/181
(SHAHEEDGARH) 		2618002000NRG23011220220267522 01/12/2022 MOHINDER KAUR 2618002WL011551 MOHINDER KAUR 00415 SBIN0050014 846 846 Processed 10/12/2022 7058630980 MRS MAHINDER KAUR ()
46 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG23011220220267527 01/12/2022 SWARAN KAUR 2618002WL011551 SWARAN KAUR 00415 SBIN0050014 846 846 Processed 10/12/2022 7058630977 MRS SWARAN KAUR ()
47 BASSI PATHANA PB-18-002-072-001/208
(SHAHEEDGARH) 		2618002000NRG23011220220267534 01/12/2022 HARWINDER SINGH 2618002WL011551 HARWINDER SINGH 00415 SBIN0050014 846 846 Processed 10/12/2022 7058630979 MR HARWINDER SINGH ()
SubTotal 7614 7614
48 BASSI PATHANA PB-18-002-007-001/108
(VAZIDPUR) 		2618002000NRG23011220220267387 01/12/2022 AMARJIT KAUR 2618002WL011547 AMARJIT KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7058630991 MRS AMARJIT KAUR ()
49 BASSI PATHANA PB-18-002-007-001/115
(VAZIDPUR) 		2618002000NRG23011220220267394 01/12/2022 KULDEEP KAUR 2618002WL011547 KULDEEP KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7058630992 MRS KULDEEP KAUR ()
50 BASSI PATHANA PB-18-002-018-001/118
(FATEHPUR ARAINA) 		2618002000NRG23011220220266821 01/12/2022 JOGINDER KAUR 2618002WL011525 JOGINDER KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7058630990 MRS JOGINDER KAUR ()
51 BASSI PATHANA PB-18-002-018-001/141
(FATEHPUR ARAINA) 		2618002000NRG23011220220266839 01/12/2022 AMANDEEP KAUR 2618002WL011525 AMANDEEP KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7058630997 MRS AMANDEEP KAUR ()
52 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG23011220220266840 01/12/2022 BABLI RANI 2618002WL011525 BABLI RANI 00415 SBIN0050418 846 846 Processed 10/12/2022 7058630996 MRS BABALI RANI ()
53 BASSI PATHANA PB-18-002-018-001/146
(FATEHPUR ARAINA) 		2618002000NRG23011220220266843 01/12/2022 SARABJIT KAUR 2618002WL011525 SARABJIT KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7058630994 MRS SARABJIT KAUR ()
54 BASSI PATHANA PB-18-002-018-001/149
(FATEHPUR ARAINA) 		2618002000NRG23011220220266847 01/12/2022 PARAMJIT KAUR 2618002WL011525 PARAMJIT KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7058630988 MISS PARAMJIT KAUR WO LAL BAHADAR ()
55 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG23011220220266848 01/12/2022 MANJU KUMARI 2618002WL011525 MANJU KUMARI 00415 SBIN0050418 846 846 Processed 10/12/2022 7058630985 MRS MANJU KUMARI ()
56 BASSI PATHANA PB-18-002-018-001/172
(FATEHPUR ARAINA) 		2618002000NRG23011220220268399 01/12/2022 Baljinder Kaur 2618002WL011580 Baljinder Kaur 00415 SBIN0050418 846 846 Processed 10/12/2022 7058630993 MRS BALJINDER KAUR ()
57 BASSI PATHANA PB-18-002-031-001/104
(JODHPUR) 		2618002000NRG23011220220267136 01/12/2022 Sandeep Kaur 2618002WL011537 Sandeep Kaur 00415 SBIN0050418 564 564 Processed 10/12/2022 7058630983 MR SANDEEP KAUR ()
58 BASSI PATHANA PB-18-002-031-001/110
(JODHPUR) 		2618002000NRG23011220220267139 01/12/2022 Amandeep Kaur 2618002WL011537 Amandeep Kaur 00415 SBIN0050418 564 564 Processed 10/12/2022 7058630984 MR AMANDEEP KAUR ()
59 BASSI PATHANA PB-18-002-031-001/67
(JODHPUR) 		2618002000NRG23011220220267172 01/12/2022 AMANDEEP KAUR 2618002WL011537 AMANDEEP KAUR 00415 SBIN0050418 564 564 Processed 10/12/2022 7058630987 MRS AMANDEEP KAUR ()
60 BASSI PATHANA PB-18-002-039-001/22
(KHALASPUR) 		2618002000NRG23011220220268594 01/12/2022 PARKASH KAUR 2618002WL011593 PARKASH KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7058630986 MRS PARKASH KAUR ()
61 BASSI PATHANA PB-18-002-039-001/27
(KHALASPUR) 		2618002000NRG23011220220268595 01/12/2022 NETAR SINGH 2618002WL011593 NETAR SINGH 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7058630989 MS NETAR SINGH ()
62 BASSI PATHANA PB-18-002-072-001/132
(SHAHEEDGARH) 		2618002000NRG23011220220267501 01/12/2022 KULDEEP KAUR 2618002WL011551 KULDEEP KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7058630995 MRS KULDEEP KAUR ()
63 BASSI PATHANA PB-18-002-072-001/150
(SHAHEEDGARH) 		2618002000NRG23011220220267510 01/12/2022 DILBAGH KAUR 2618002WL011551 DILBAGH KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7058630998 MS DILBAR KAUR ()
SubTotal 12690 12690
64 BASSI PATHANA PB-18-002-007-001/138
(VAZIDPUR) 		2618002000NRG23011220220267402 01/12/2022 Baljinder Kaur 2618002WL011547 Baljinder Kaur 00415 SBIN0051345 846 846 Processed 10/12/2022 7058630999 MISS BALJINDER KAUR ()
SubTotal 846 846
Total 47940 47940

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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_011222FTO_85914 Bank of India BKID0006585 FATEHGARH SAHIB 846
2 BASSI PATHANA PB2618002_011222FTO_85914 Indian Bank IDIB000B689 BASSI PATHANA 13254
3 BASSI PATHANA PB2618002_011222FTO_85914 Punjab & Sind Bank PSIB0000136 Nogawan 4794
4 BASSI PATHANA PB2618002_011222FTO_85914 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 2538
5 BASSI PATHANA PB2618002_011222FTO_85914 Punjab National Bank PUNB0121700 BASSI PATHANA 3384
6 BASSI PATHANA PB2618002_011222FTO_85914 State Bank of India SBIN0011898 BASSI PATHANA 1974
7 BASSI PATHANA PB2618002_011222FTO_85914 State Bank of India SBIN0050014 BASSI PATHANA 7614
8 BASSI PATHANA PB2618002_011222FTO_85914 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 12690
9 BASSI PATHANA PB2618002_011222FTO_85914 State Bank of India SBIN0051345 BHAPPAL 846

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