Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:15:02 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_101122FTO_78263
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-18-002-070-001/62
(RAILON) 		2618002000NRG23101120220237633 10/11/2022 SANDEEP KAUR 2618002WL0010233 SANDEEP KAUR 00152 HDFC0000800 282 282 Processed 16/11/2022 6495581589 SANDEEP KAUR ()
2 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23101120220237634 10/11/2022 SANDEEP KAUR 2618002WL0010233 SANDEEP KAUR 00152 HDFC0000800 1410 1410 Processed 16/11/2022 6495581587 SANDEEP KAUR ()
3 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23101120220237638 10/11/2022 SANDEEP KAUR 2618002WL0010233 SANDEEP KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495581588 SANDEEP KAUR ()
SubTotal 3384 3384
4 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23101120220237625 10/11/2022 KULWANT KAUR 2618002WL0010231 KULWANT KAUR 00152 HDFC0003082 1692 1692 Processed 16/11/2022 6495581590 KULWANT KAUR ()
5 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23101120220237626 10/11/2022 KULWANT KAUR 2618002WL0010231 KULWANT KAUR 00152 HDFC0003082 1692 1692 Processed 16/11/2022 6495581591 KULWANT KAUR ()
6 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23101120220237627 10/11/2022 KULWANT KAUR 2618002WL0010231 KULWANT KAUR 00152 HDFC0003082 2256 2256 Processed 16/11/2022 6495581592 KULWANT KAUR ()
SubTotal 5640 5640
7 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG23101120220237612 10/11/2022 HARJINDER KAUR 2618002WL0010227 HARJINDER KAUR 00165 IBKL0001301 1410 1410 Processed 16/11/2022 6495581593 HARJINDER KAUR ()
8 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG23101120220237615 10/11/2022 HARJINDER KAUR 2618002WL0010227 HARJINDER KAUR 00165 IBKL0001301 1410 1410 Processed 16/11/2022 6495581594 HARJINDER KAUR ()
SubTotal 2820 2820
9 BASSI PATHANA PB-18-002-070-001/16
(RAILON) 		2618002000NRG23101120220237637 10/11/2022 Kamaljit kaur 2618002WL0010233 Kamaljit kaur 00168 ICIC0002753 1410 1410 Processed 16/11/2022 6495581595 Kamaljit kaur ()
SubTotal 1410 1410
10 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23101120220237646 10/11/2022 SARABJIT KAUR 2618002WL0010237 SARABJIT KAUR 00349 PSIB0000136 1410 1410 Processed 16/11/2022 6495581600 SARABJIT KAUR ()
11 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23101120220237647 10/11/2022 SARABJIT KAUR 2618002WL0010237 SARABJIT KAUR 00349 PSIB0000136 846 846 Processed 16/11/2022 6495581599 SARABJIT KAUR ()
12 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23101120220237648 10/11/2022 SARABJIT KAUR 2618002WL0010237 SARABJIT KAUR 00349 PSIB0000136 1692 1692 Processed 16/11/2022 6495581597 SARABJIT KAUR ()
13 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23101120220237649 10/11/2022 SARABJIT KAUR 2618002WL0010237 SARABJIT KAUR 00349 PSIB0000136 1974 1974 Processed 16/11/2022 6495581598 SARABJIT KAUR ()
14 BASSI PATHANA PB-18-002-064-001/162
(THABLAN) 		2618002000NRG23101120220237654 10/11/2022 SARWAN SINGH 2618002WL0010239 SARWAN SINGH 00349 PSIB0000136 1128 1128 Processed 16/11/2022 6495581596 SARWAN SINGH ()
SubTotal 7050 7050
15 BASSI PATHANA PB-18-002-078-001/80
(UDALPUR) 		2618002000NRG23101120220237655 10/11/2022 RANJIT SINGH 2618002WL0010240 RANJIT SINGH 00349 PSIB0000210 1974 1974 Processed 16/11/2022 6495581601 RANJIT SINGH ()
16 BASSI PATHANA PB-18-002-078-001/80
(UDALPUR) 		2618002000NRG23101120220237656 10/11/2022 RANJIT SINGH 2618002WL0010240 RANJIT SINGH 00349 PSIB0000210 1692 1692 Processed 16/11/2022 6495581602 RANJIT SINGH ()
SubTotal 3666 3666
17 BASSI PATHANA PB-18-002-052-001/97
(MAIN MAJRI) 		2618002000NRG23101120220237639 10/11/2022 JASPAL KAUR 2618002WL0010234 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Rejected 17/11/2022 6495581572 No Such Account
18 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23101120220237650 10/11/2022 JASMAIL KAUR 2618002WL0010238 JASMAIL KAUR 00352 PUNB0PGB003 2256 2256 Rejected 17/11/2022 6495581568 No Such Account
19 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23101120220237651 10/11/2022 JASMAIL KAUR 2618002WL0010238 JASMAIL KAUR 00352 PUNB0PGB003 1692 1692 Rejected 17/11/2022 6495581569 No Such Account
20 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23101120220237652 10/11/2022 JASMAIL KAUR 2618002WL0010238 JASMAIL KAUR 00352 PUNB0PGB003 1410 1410 Rejected 17/11/2022 6495581570 No Such Account
21 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23101120220237653 10/11/2022 JASMAIL KAUR 2618002WL0010238 JASMAIL KAUR 00352 PUNB0PGB003 2256 2256 Rejected 17/11/2022 6495581571 No Such Account
22 BASSI PATHANA PB-18-002-075-001/4
(SIKANDERPUR) 		2618002000NRG23101120220239320 10/11/2022 gurjant singh 2618002WL0010292 gurjant singh 00352 PUNB0PGB003 1974 1974 Rejected 17/11/2022 6495581567 No Such Account
SubTotal 10998 10998
23 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23101120220237613 10/11/2022 JASMAIL KAUR 2618002WL0010227 JASMAIL KAUR 00354 PUNB0045310 1974 1974 Processed 16/11/2022 6495581607 JASMAIL KAUR ()
24 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23101120220237614 10/11/2022 JASMAIL KAUR 2618002WL0010227 JASMAIL KAUR 00354 PUNB0045310 2538 2538 Processed 16/11/2022 6495581605 JASMAIL KAUR ()
25 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23101120220237617 10/11/2022 JASMAIL KAUR 2618002WL0010227 JASMAIL KAUR 00354 PUNB0045310 2256 2256 Processed 16/11/2022 6495581606 JASMAIL KAUR ()
26 BASSI PATHANA PB-18-002-042-001/128
(KHANPUR) 		2618002000NRG23101120220237640 10/11/2022 Rajinder kaur 2618002WL0010235 Rajinder kaur 00354 PUNB0045310 1974 1974 Processed 16/11/2022 6495581603 Rajinder kaur ()
27 BASSI PATHANA PB-18-002-042-001/128
(KHANPUR) 		2618002000NRG23101120220237641 10/11/2022 Rajinder kaur 2618002WL0010235 Rajinder kaur 00354 PUNB0045310 2538 2538 Processed 16/11/2022 6495581604 Rajinder kaur ()
SubTotal 11280 11280
28 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23101120220237608 10/11/2022 JASMAIL KAUR 2618002WL0010224 JASMAIL KAUR 00354 PUNB0064510 1974 1974 Processed 16/11/2022 6495581608 JASMAIL KAUR ()
29 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG23101120220237616 10/11/2022 JASPAL KAUR 2618002WL0010227 JASPAL KAUR 00354 PUNB0064510 2256 2256 Processed 16/11/2022 6495581609 JASPAL KAUR ()
30 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG23101120220237621 10/11/2022 DALJIT KAUR 2618002WL0010230 DALJIT KAUR 00354 PUNB0064510 2538 2538 Processed 16/11/2022 6495581610 DALJIT KAUR ()
31 BASSI PATHANA PB-18-002-030-001/53
(JANDALI) 		2618002000NRG23101120220237624 10/11/2022 GURINDER KAUR 2618002WL0010230 GURINDER KAUR 00354 PUNB0064510 2538 2538 Processed 16/11/2022 6495581611 GURINDER KAUR ()
SubTotal 9306 9306
32 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG23101120220237632 10/11/2022 MUKHTIYAR KAUR 2618002WL0010233 MUKHTIYAR KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495581561 MUKHTIYAR KAUR ()
33 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG23101120220237635 10/11/2022 MUKHTIYAR KAUR 2618002WL0010233 MUKHTIYAR KAUR 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495581563 MUKHTIYAR KAUR ()
34 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG23101120220237636 10/11/2022 MUKHTIYAR KAUR 2618002WL0010233 MUKHTIYAR KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495581562 MUKHTIYAR KAUR ()
SubTotal 4230 4230
35 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG23101120220237610 10/11/2022 HARMESH SINGH 2618002WL0010226 HARMESH SINGH 00354 PUNB0590600 2256 2256 Processed 16/11/2022 6495581565 HARMESH SINGH ()
36 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG23101120220237622 10/11/2022 Harbant Kaur 2618002WL0010230 Harbant Kaur 00354 PUNB0590600 564 564 Processed 16/11/2022 6495581564 Harbant Kaur ()
37 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23101120220237623 10/11/2022 KALYANI KAUR 2618002WL0010230 KALYANI KAUR 00354 PUNB0590600 2538 2538 Processed 16/11/2022 6495581566 KALYANI KAUR ()
SubTotal 5358 5358
38 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG23101120220237607 10/11/2022 SUKHJIT KAUR 2618002WL0010223 SUKHJIT KAUR 00415 SBIN0011898 1692 1692 Processed 16/11/2022 6495581577 MR SUKHJIT KAUR ()
39 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23101120220237628 10/11/2022 GURJIT KAUR 2618002WL0010232 GURJIT KAUR 00415 SBIN0011898 282 282 Processed 16/11/2022 6495581576 MRS GURJIT KAUR ()
40 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23101120220237629 10/11/2022 HARJINDER KAUR 2618002WL0010232 HARJINDER KAUR 00415 SBIN0011898 1692 1692 Processed 16/11/2022 6495581573 MS HARJINDER KAUR ()
41 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23101120220237630 10/11/2022 HARJINDER KAUR 2618002WL0010232 HARJINDER KAUR 00415 SBIN0011898 1692 1692 Processed 16/11/2022 6495581574 MS HARJINDER KAUR ()
42 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23101120220237631 10/11/2022 HARJINDER KAUR 2618002WL0010232 HARJINDER KAUR 00415 SBIN0011898 1128 1128 Processed 16/11/2022 6495581575 MS HARJINDER KAUR ()
SubTotal 6486 6486
43 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23101120220237611 10/11/2022 KRISHANA KAUR 2618002WL0010226 KRISHANA KAUR 00415 SBIN0050014 2256 2256 Processed 16/11/2022 6495581578 MRS KARISHNA ()
SubTotal 2256 2256
44 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23101120220237620 10/11/2022 LABH KAUR 2618002WL0010229 LABH KAUR 00415 SBIN0050129 1974 1974 Processed 16/11/2022 6495581579 MRS LABH KAUR ()
SubTotal 1974 1974
45 BASSI PATHANA PB-18-002-041-001/15
(KHERI BIR SINGH) 		2618002000NRG23101120220237609 10/11/2022 KAMALJIT KAUR 2618002WL0010225 KAMALJIT KAUR 00415 SBIN0050131 1692 1692 Processed 16/11/2022 6495581580 MR KARAMJIT SINGH ()
SubTotal 1692 1692
46 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23101120220237618 10/11/2022 GURMAIL KAUR 2618002WL0010228 GURMAIL KAUR 00415 SBIN0050418 2256 2256 Processed 16/11/2022 6495581581 MS GURMEL KAUR ()
47 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23101120220237619 10/11/2022 GURMAIL KAUR 2618002WL0010228 GURMAIL KAUR 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495581582 MS GURMEL KAUR ()
SubTotal 4230 4230
48 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG23101120220237642 10/11/2022 JASVIR KAUR 2618002WL0010236 JASVIR KAUR 00462 UCBA0000417 1692 1692 Processed 16/11/2022 6495581586 JASVIR KAUR ()
49 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG23101120220237643 10/11/2022 JASVIR KAUR 2618002WL0010236 JASVIR KAUR 00462 UCBA0000417 1974 1974 Processed 16/11/2022 6495581583 JASVIR KAUR ()
50 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG23101120220237644 10/11/2022 JASVIR KAUR 2618002WL0010236 JASVIR KAUR 00462 UCBA0000417 2256 2256 Processed 16/11/2022 6495581584 JASVIR KAUR ()
51 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG23101120220237645 10/11/2022 JASVIR KAUR 2618002WL0010236 JASVIR KAUR 00462 UCBA0000417 1128 1128 Processed 16/11/2022 6495581585 JASVIR KAUR ()
SubTotal 7050 7050
Total 88830 88830

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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_101122FTO_78263 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 3384
2 BASSI PATHANA PB2618002_101122FTO_78263 HDFC HDFC0003082 KHERI NOUDH SINGH 5640
3 BASSI PATHANA PB2618002_101122FTO_78263 IDBI Bank IBKL0001301 Sirhind (0001301) 2820
4 BASSI PATHANA PB2618002_101122FTO_78263 ICICI BANK ICIC0002753 RAILLON 1410
5 BASSI PATHANA PB2618002_101122FTO_78263 Punjab & Sind Bank PSIB0000136 Nogawan 7050
6 BASSI PATHANA PB2618002_101122FTO_78263 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3666
7 BASSI PATHANA PB2618002_101122FTO_78263 Punjab Gramin Bank PUNB0PGB003 Abiana 10998
8 BASSI PATHANA PB2618002_101122FTO_78263 Punjab National Bank PUNB0045310 Sirhind 11280
9 BASSI PATHANA PB2618002_101122FTO_78263 Punjab National Bank PUNB0064510 Fatehgarh Sahib 9306
10 BASSI PATHANA PB2618002_101122FTO_78263 Punjab National Bank PUNB0271200 NANDPUR KALAUR 4230
11 BASSI PATHANA PB2618002_101122FTO_78263 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 5358
12 BASSI PATHANA PB2618002_101122FTO_78263 State Bank of India SBIN0011898 BASSI PATHANA 6486
13 BASSI PATHANA PB2618002_101122FTO_78263 State Bank of India SBIN0050014 BASSI PATHANA 2256
14 BASSI PATHANA PB2618002_101122FTO_78263 State Bank of India SBIN0050129 SIRHIND CITY 1974
15 BASSI PATHANA PB2618002_101122FTO_78263 State Bank of India SBIN0050131 CHUNI KALAN 1692
16 BASSI PATHANA PB2618002_101122FTO_78263 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 4230
17 BASSI PATHANA PB2618002_101122FTO_78263 UCO Bank UCBA0000417 SANGHOL 7050

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