Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:47:00 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_121022FTO_68826
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) 		2618002000NRG23121020220206268 12/10/2022 Ram Lubhya 2618002WL008849 Ram Lubhya 00048 BKID0006585 1128 1128 Processed 27/10/2022 5955210825 Ram Lubhya ()
SubTotal 1128 1128
2 BASSI PATHANA PB-18-002-068-001/14
(RUPALHERI) 		2618002000NRG23121020220206321 12/10/2022 Paramjit kaur 2618002WL008851 Paramjit kaur 00152 HDFC0002767 1974 1974 Processed 27/10/2022 5955210829 Paramjit kaur ()
3 BASSI PATHANA PB-18-002-068-001/25
(RUPALHERI) 		2618002000NRG23121020220206326 12/10/2022 PIYARA KAUR 2618002WL008851 PIYARA KAUR 00152 HDFC0002767 1974 1974 Processed 27/10/2022 5955210833 PIYARA KAUR ()
4 BASSI PATHANA PB-18-002-068-001/34
(RUPALHERI) 		2618002000NRG23121020220206329 12/10/2022 Kulwant Kaur 2618002WL008851 Kulwant Kaur 00152 HDFC0002767 1974 1974 Processed 27/10/2022 5955210827 Kulwant Kaur ()
5 BASSI PATHANA PB-18-002-068-001/6
(RUPALHERI) 		2618002000NRG23121020220206342 12/10/2022 BALVIR KAUR 2618002WL008851 BALVIR KAUR 00152 HDFC0002767 1974 1974 Processed 27/10/2022 5955210828 BALVIR KAUR ()
6 BASSI PATHANA PB-18-002-068-001/61
(RUPALHERI) 		2618002000NRG23121020220206343 12/10/2022 Nisha Kaur 2618002WL008851 Nisha Kaur 00152 HDFC0002767 1974 1974 Processed 27/10/2022 5955210826 Nisha Kaur ()
7 BASSI PATHANA PB-18-002-068-001/65
(RUPALHERI) 		2618002000NRG23121020220206346 12/10/2022 GURMEET KAUR 2618002WL008851 GURMEET KAUR 00152 HDFC0002767 1974 1974 Processed 27/10/2022 5955210834 GURMEET KAUR ()
8 BASSI PATHANA PB-18-002-068-001/66
(RUPALHERI) 		2618002000NRG23121020220206347 12/10/2022 BALJIT KAUR 2618002WL008851 BALJIT KAUR 00152 HDFC0002767 1974 1974 Processed 27/10/2022 5955210831 BALJIT KAUR ()
9 BASSI PATHANA PB-18-002-068-001/70
(RUPALHERI) 		2618002000NRG23121020220206351 12/10/2022 JASVEER KAUR 2618002WL008851 JASVEER KAUR 00152 HDFC0002767 1974 1974 Processed 27/10/2022 5955210832 JASVEER KAUR ()
10 BASSI PATHANA PB-18-002-068-001/72
(RUPALHERI) 		2618002000NRG23121020220206353 12/10/2022 BALJIT KAUR 2618002WL008851 BALJIT KAUR 00152 HDFC0002767 1974 1974 Processed 27/10/2022 5955210830 BALJIT KAUR ()
SubTotal 17766 17766
11 BASSI PATHANA PB-18-002-068-001/1
(RUPALHERI) 		2618002000NRG23121020220206312 12/10/2022 Satinder kaur 2618002WL008851 Satinder kaur 00152 HDFC0003601 1692 1692 Processed 27/10/2022 5955210837 Satinder kaur ()
12 BASSI PATHANA PB-18-002-068-001/114
(RUPALHERI) 		2618002000NRG23121020220206318 12/10/2022 MEWA singh 2618002WL008851 MEWA singh 00152 HDFC0003601 564 564 Processed 27/10/2022 5955210835 MEWA singh ()
13 BASSI PATHANA PB-18-002-068-001/115
(RUPALHERI) 		2618002000NRG23121020220206319 12/10/2022 JASPAL kaur 2618002WL008851 JASPAL kaur 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210864 JASPAL kaur ()
14 BASSI PATHANA PB-18-002-068-001/28
(RUPALHERI) 		2618002000NRG23121020220206327 12/10/2022 BALJEET kaur 2618002WL008851 BALJEET kaur 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210852 BALJEET kaur ()
15 BASSI PATHANA PB-18-002-068-001/43
(RUPALHERI) 		2618002000NRG23121020220206334 12/10/2022 PIARI KAUR 2618002WL008851 PIARI KAUR 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210843 PIARI KAUR ()
16 BASSI PATHANA PB-18-002-068-001/44
(RUPALHERI) 		2618002000NRG23121020220206335 12/10/2022 Manjit kaur 2618002WL008851 Manjit kaur 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210851 Manjit kaur ()
17 BASSI PATHANA PB-18-002-068-001/62
(RUPALHERI) 		2618002000NRG23121020220206344 12/10/2022 ACCHAR KAUR 2618002WL008851 ACCHAR KAUR 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210863 ACCHAR KAUR ()
18 BASSI PATHANA PB-18-002-068-001/63
(RUPALHERI) 		2618002000NRG23121020220206345 12/10/2022 BALVIR SINGH 2618002WL008851 BALVIR SINGH 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210858 BALVIR SINGH ()
19 BASSI PATHANA PB-18-002-068-001/67
(RUPALHERI) 		2618002000NRG23121020220206348 12/10/2022 HARJEET KAUR 2618002WL008851 HARJEET KAUR 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210838 HARJEET KAUR ()
20 BASSI PATHANA PB-18-002-068-001/68
(RUPALHERI) 		2618002000NRG23121020220206349 12/10/2022 SUKHWINDER KAUR 2618002WL008851 SUKHWINDER KAUR 00152 HDFC0003601 1410 1410 Processed 27/10/2022 5955210840 SUKHWINDER KAUR ()
21 BASSI PATHANA PB-18-002-068-001/71
(RUPALHERI) 		2618002000NRG23121020220206352 12/10/2022 PARAMJIT KAUR 2618002WL008851 PARAMJIT KAUR 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210839 PARAMJIT KAUR ()
22 BASSI PATHANA PB-18-002-068-001/84
(RUPALHERI) 		2618002000NRG23121020220206357 12/10/2022 GURMIT kaur 2618002WL008851 GURMIT kaur 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210847 GURMIT kaur ()
23 BASSI PATHANA PB-18-002-068-001/88
(RUPALHERI) 		2618002000NRG23121020220206358 12/10/2022 Balwinder kaur 2618002WL008851 Balwinder kaur 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210836 Balwinder kaur ()
24 BASSI PATHANA PB-18-002-068-001/89
(RUPALHERI) 		2618002000NRG23121020220206359 12/10/2022 KARAMJIT KAUR 2618002WL008851 KARAMJIT KAUR 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955210846 KARAMJIT KAUR ()
25 BASSI PATHANA PB-18-002-068-001/92
(RUPALHERI) 		2618002000NRG23121020220206362 12/10/2022 BHUPINDER singh 2618002WL008851 BHUPINDER singh 00152 HDFC0003601 1692 1692 Processed 27/10/2022 5955210848 BHUPINDER singh ()
SubTotal 27072 27072
26 BASSI PATHANA PB-18-002-018-001/171
(FATEHPUR ARAINA) 		2618002000NRG23121020220206269 12/10/2022 Neelam 2618002WL008849 Neelam 00176 IDIB000B689 1128 1128 Processed 27/10/2022 5955210861 Neelam ()
SubTotal 1128 1128
27 BASSI PATHANA PB-18-002-068-001/110
(RUPALHERI) 		2618002000NRG23121020220206316 12/10/2022 JASWINDER kaur 2618002WL008851 JASWINDER kaur 00349 PSIB0000217 1974 1974 Processed 27/10/2022 5955210860 JASWINDER kaur ()
28 BASSI PATHANA PB-18-002-068-001/13
(RUPALHERI) 		2618002000NRG23121020220206320 12/10/2022 LACHMI 2618002WL008851 LACHMI 00349 PSIB0000217 1692 1692 Processed 27/10/2022 5955210841 LACHMI ()
29 BASSI PATHANA PB-18-002-068-001/39
(RUPALHERI) 		2618002000NRG23121020220206330 12/10/2022 JARNAIL kaur 2618002WL008851 JARNAIL kaur 00349 PSIB0000217 1974 1974 Processed 27/10/2022 5955210854 JARNAIL kaur ()
30 BASSI PATHANA PB-18-002-068-001/51
(RUPALHERI) 		2618002000NRG23121020220206339 12/10/2022 BALWINDER kaur 2618002WL008851 BALWINDER kaur 00349 PSIB0000217 1974 1974 Processed 27/10/2022 5955210853 BALWINDER kaur ()
31 BASSI PATHANA PB-18-002-068-001/75
(RUPALHERI) 		2618002000NRG23121020220206355 12/10/2022 BALWANT KAUR 2618002WL008851 BALWANT KAUR 00349 PSIB0000217 1692 1692 Processed 27/10/2022 5955210844 BALWANT KAUR ()
32 BASSI PATHANA PB-18-002-068-001/83
(RUPALHERI) 		2618002000NRG23121020220206356 12/10/2022 Sukhwinder singh 2618002WL008851 Sukhwinder singh 00349 PSIB0000217 1692 1692 Processed 27/10/2022 5955210849 Sukhwinder singh ()
33 BASSI PATHANA PB-18-002-068-001/9
(RUPALHERI) 		2618002000NRG23121020220206360 12/10/2022 Jasvir kaur 2618002WL008851 Jasvir kaur 00349 PSIB0000217 846 846 Processed 27/10/2022 5955210855 Jasvir kaur ()
34 BASSI PATHANA PB-18-002-068-001/90
(RUPALHERI) 		2618002000NRG23121020220206361 12/10/2022 Gurwinder singh 2618002WL008851 Gurwinder singh 00349 PSIB0000217 1974 1974 Processed 27/10/2022 5955210859 Gurwinder singh ()
SubTotal 13818 13818
35 BASSI PATHANA PB-18-002-068-001/100
(RUPALHERI) 		2618002000NRG23121020220206314 12/10/2022 TEJINDER kaur 2618002WL008851 TEJINDER kaur 00349 PSIB0021161 1692 1692 Processed 27/10/2022 5955210856 TEJINDER kaur ()
SubTotal 1692 1692
36 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG23121020220206267 12/10/2022 Mandeep Kaur 2618002WL008849 Mandeep Kaur 00349 PSIB0021162 1128 1128 Processed 27/10/2022 5955210862 Mandeep Kaur ()
SubTotal 1128 1128
37 BASSI PATHANA PB-18-002-068-001/113
(RUPALHERI) 		2618002000NRG23121020220206317 12/10/2022 JASWINDER KAUR 2618002WL008851 JASWINDER KAUR 00354 PUNB0137710 1692 1692 Processed 27/10/2022 5955210865 JASWINDER KAUR ()
38 BASSI PATHANA PB-18-002-068-001/93
(RUPALHERI) 		2618002000NRG23121020220206363 12/10/2022 Krishna 2618002WL008851 Krishna 00354 PUNB0137710 1974 1974 Processed 27/10/2022 5955210866 Krishna ()
SubTotal 3666 3666
39 BASSI PATHANA PB-18-002-068-001/18
(RUPALHERI) 		2618002000NRG23121020220206323 12/10/2022 BALJEET KAUR 2618002WL008851 BALJEET KAUR 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955210842 MRS BALJEET KAUR ()
40 BASSI PATHANA PB-18-002-068-001/24
(RUPALHERI) 		2618002000NRG23121020220206325 12/10/2022 Vidiya kaur 2618002WL008851 Vidiya kaur 00415 SBIN0050131 1692 1692 Processed 27/10/2022 5955210850 MRS VIDYA KAUR ()
41 BASSI PATHANA PB-18-002-068-001/74
(RUPALHERI) 		2618002000NRG23121020220206354 12/10/2022 HARPREET KAUR 2618002WL008851 HARPREET KAUR 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955210845 MRS HARPREET KAUR ()
42 BASSI PATHANA PB-18-002-068-001/99
(RUPALHERI) 		2618002000NRG23121020220206364 12/10/2022 GURMEET kaur 2618002WL008851 GURMEET kaur 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955210857 MRS GURMEET KAUR ()
SubTotal 7614 7614
43 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG23121020220206265 12/10/2022 BABLI RANI 2618002WL008849 BABLI RANI 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955210867 MRS BABALI RANI ()
44 BASSI PATHANA PB-18-002-018-001/146
(FATEHPUR ARAINA) 		2618002000NRG23121020220206266 12/10/2022 SARABJIT KAUR 2618002WL008849 SARABJIT KAUR 00415 SBIN0050418 846 846 Processed 27/10/2022 5955210868 MRS SARABJIT KAUR ()
45 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG23121020220206281 12/10/2022 Paramjit Kaur 2618002WL008849 Paramjit Kaur 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955210869 MRS PARAMJIT KAUR ()
SubTotal 3102 3102
46 BASSI PATHANA PB-18-002-068-001/105
(RUPALHERI) 		2618002000NRG23121020220206315 12/10/2022 KULWINDER kaur 2618002WL008851 KULWINDER kaur 00468 UBIN0915190 1692 1692 Processed 27/10/2022 5955210870 KULWINDER kaur ()
SubTotal 1692 1692
Total 79806 79806

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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_121022FTO_68826 Bank of India BKID0006585 FATEHGARH SAHIB 1128
2 BASSI PATHANA PB2618002_121022FTO_68826 HDFC HDFC0002767 CHUNI KALAN 17766
3 BASSI PATHANA PB2618002_121022FTO_68826 HDFC HDFC0003601 Kamali 27072
4 BASSI PATHANA PB2618002_121022FTO_68826 Indian Bank IDIB000B689 BASSI PATHANA 1128
5 BASSI PATHANA PB2618002_121022FTO_68826 Punjab & Sind Bank PSIB0000217 chunni kalan 13818
6 BASSI PATHANA PB2618002_121022FTO_68826 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1692
7 BASSI PATHANA PB2618002_121022FTO_68826 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1128
8 BASSI PATHANA PB2618002_121022FTO_68826 Punjab National Bank PUNB0137710 Chunikalan 3666
9 BASSI PATHANA PB2618002_121022FTO_68826 State Bank of India SBIN0050131 CHUNI KALAN 7614
10 BASSI PATHANA PB2618002_121022FTO_68826 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3102
11 BASSI PATHANA PB2618002_121022FTO_68826 Union Bank of India UBIN0915190 MORINDA 1692

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