Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_130922FTO_54229
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) 		2618002000NRG23130920220167203 13/09/2022 SANDEEP KAUR 2618002WL0007226 SANDEEP KAUR 00152 HDFC0000800 1692 1692 Processed 21/10/2022 5871903790 SANDEEP KAUR ()
2 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23130920220167202 13/09/2022 SANDEEP KAUR 2618002WL0007226 SANDEEP KAUR 00152 HDFC0000800 564 564 Processed 21/10/2022 5871903787 SANDEEP KAUR ()
3 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23130920220167201 13/09/2022 SANDEEP KAUR 2618002WL0007226 SANDEEP KAUR 00152 HDFC0000800 1692 1692 Processed 21/10/2022 5871903791 SANDEEP KAUR ()
SubTotal 3948 3948
4 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23130920220167191 13/09/2022 KULWANT KAUR 2618002WL0007223 KULWANT KAUR 00152 HDFC0003082 1974 1974 Processed 21/10/2022 5871903750 KULWANT KAUR ()
5 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23130920220167190 13/09/2022 KULWANT KAUR 2618002WL0007223 KULWANT KAUR 00152 HDFC0003082 1974 1974 Processed 21/10/2022 5871903749 KULWANT KAUR ()
SubTotal 3948 3948
6 BASSI PATHANA PB-18-002-005-001/4
(BADAWALA) 		2618002000NRG23130920220167167 13/09/2022 KULVIR SINGH 2618002WL0007216 KULVIR SINGH 00152 HDFC0003148 564 564 Processed 21/10/2022 5871903751 KULVIR SINGH ()
SubTotal 564 564
7 BASSI PATHANA PB-18-002-003-001/77
(BHANGUAN) 		2618002000NRG23130920220167207 13/09/2022 BABITA RANI 2618002WL0007227 BABITA RANI 00176 IDIB000B689 2256 2256 Processed 21/10/2022 5871903748 BABITA RANI ()
SubTotal 2256 2256
8 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG23130920220167246 13/09/2022 JASVIR KAUR 2618002WL0007229 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Rejected 21/10/2022 5871903762 No Such Account
SubTotal 1974 1974
9 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23130920220167178 13/09/2022 JASMAIL KAUR 2618002WL0007219 JASMAIL KAUR 00354 PUNB0045310 1410 1410 Processed 21/10/2022 5871903786 JASMAIL KAUR ()
10 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23130920220167175 13/09/2022 JASMAIL KAUR 2618002WL0007219 JASMAIL KAUR 00354 PUNB0045310 1974 1974 Processed 21/10/2022 5871903788 JASMAIL KAUR ()
11 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23130920220167174 13/09/2022 JASMAIL KAUR 2618002WL0007219 JASMAIL KAUR 00354 PUNB0045310 1410 1410 Processed 21/10/2022 5871903789 JASMAIL KAUR ()
12 BASSI PATHANA PB-18-002-042-001/128
(KHANPUR) 		2618002000NRG23130920220167208 13/09/2022 Rajinder kaur 2618002WL0007228 Rajinder kaur 00354 PUNB0045310 1974 1974 Rejected 21/10/2022 5871903752 No Such Account
SubTotal 6768 6768
13 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG23130920220167173 13/09/2022 JASPAL KAUR 2618002WL0007219 JASPAL KAUR 00354 PUNB0064510 1410 1410 Processed 21/10/2022 5871903755 JASPAL KAUR ()
14 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG23130920220167177 13/09/2022 JASPAL KAUR 2618002WL0007219 JASPAL KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5871903753 JASPAL KAUR ()
15 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG23130920220167176 13/09/2022 JASPAL KAUR 2618002WL0007219 JASPAL KAUR 00354 PUNB0064510 1692 1692 Processed 21/10/2022 5871903754 JASPAL KAUR ()
16 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG23130920220167184 13/09/2022 DALJIT KAUR 2618002WL0007222 DALJIT KAUR 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5871903757 DALJIT KAUR ()
17 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG23130920220167189 13/09/2022 DALJIT KAUR 2618002WL0007222 DALJIT KAUR 00354 PUNB0064510 2538 2538 Processed 21/10/2022 5871903756 DALJIT KAUR ()
SubTotal 9870 9870
18 BASSI PATHANA PB-18-002-039-001/39
(KHALASPUR) 		2618002000NRG23130920220167292 13/09/2022 JAGTAR SINGH 2618002WL0007232 JAGTAR SINGH 00354 PUNB0121700 1974 1974 Processed 21/10/2022 5871903758 JAGTAR SINGH ()
SubTotal 1974 1974
19 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG23130920220167169 13/09/2022 JASVIR KAUR 2618002WL0007217 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5871903781 JASVIR KAUR ()
20 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG23130920220167168 13/09/2022 JASVIR KAUR 2618002WL0007217 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871903782 JASVIR KAUR ()
21 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG23130920220167200 13/09/2022 MUKHTIYAR KAUR 2618002WL0007226 MUKHTIYAR KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871903784 MUKHTIYAR KAUR ()
22 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG23130920220167205 13/09/2022 MUKHTIYAR KAUR 2618002WL0007226 MUKHTIYAR KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871903785 MUKHTIYAR KAUR ()
23 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG23130920220167204 13/09/2022 MUKHTIYAR KAUR 2618002WL0007226 MUKHTIYAR KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871903783 MUKHTIYAR KAUR ()
SubTotal 8460 8460
24 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG23130920220167171 13/09/2022 HARMESH SINGH 2618002WL0007218 HARMESH SINGH 00354 PUNB0590600 1692 1692 Processed 21/10/2022 5871903761 HARMESH SINGH ()
25 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG23130920220167170 13/09/2022 HARMESH SINGH 2618002WL0007218 HARMESH SINGH 00354 PUNB0590600 1410 1410 Processed 21/10/2022 5871903760 HARMESH SINGH ()
26 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG23130920220167187 13/09/2022 Harbant Kaur 2618002WL0007222 Harbant Kaur 00354 PUNB0590600 1974 1974 Processed 21/10/2022 5871903759 Harbant Kaur ()
27 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23130920220167186 13/09/2022 KALYANI KAUR 2618002WL0007222 KALYANI KAUR 00354 PUNB0590600 2538 2538 Processed 21/10/2022 5871903764 KALYANI KAUR ()
28 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23130920220167185 13/09/2022 KALYANI KAUR 2618002WL0007222 KALYANI KAUR 00354 PUNB0590600 1128 1128 Processed 21/10/2022 5871903763 KALYANI KAUR ()
29 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23130920220167188 13/09/2022 KALYANI KAUR 2618002WL0007222 KALYANI KAUR 00354 PUNB0590600 1974 1974 Processed 21/10/2022 5871903765 KALYANI KAUR ()
SubTotal 10716 10716
30 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23130920220167195 13/09/2022 RANJIT KAUR 2618002WL0007224 RANJIT KAUR 00415 SBIN0005102 1410 1410 Processed 21/10/2022 5871903766 MRS RANJIT KAUR ()
31 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23130920220167194 13/09/2022 RANJIT KAUR 2618002WL0007224 RANJIT KAUR 00415 SBIN0005102 1692 1692 Processed 21/10/2022 5871903767 MRS RANJIT KAUR ()
32 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23130920220167197 13/09/2022 RANJIT KAUR 2618002WL0007224 RANJIT KAUR 00415 SBIN0005102 1692 1692 Processed 21/10/2022 5871903768 MRS RANJIT KAUR ()
SubTotal 4794 4794
33 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23130920220167199 13/09/2022 HARJINDER KAUR 2618002WL0007225 HARJINDER KAUR 00415 SBIN0011898 1692 1692 Processed 21/10/2022 5871903779 MS HARJINDER KAUR ()
34 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23130920220167198 13/09/2022 HARJINDER KAUR 2618002WL0007225 HARJINDER KAUR 00415 SBIN0011898 1410 1410 Processed 21/10/2022 5871903780 MS HARJINDER KAUR ()
SubTotal 3102 3102
35 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23130920220167172 13/09/2022 KRISHANA KAUR 2618002WL0007218 KRISHANA KAUR 00415 SBIN0050014 1692 1692 Processed 21/10/2022 5871903769 MRS KARISHNA ()
SubTotal 1692 1692
36 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23130920220167247 13/09/2022 SARABJIT KAUR 2618002WL0007230 SARABJIT KAUR 00415 SBIN0050086 1692 1692 Rejected 21/10/2022 5871903770 No Such Account
SubTotal 1692 1692
37 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23130920220167183 13/09/2022 LABH KAUR 2618002WL0007221 LABH KAUR 00415 SBIN0050129 2256 2256 Processed 21/10/2022 5871903774 MRS LABH KAUR ()
38 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23130920220167182 13/09/2022 LABH KAUR 2618002WL0007221 LABH KAUR 00415 SBIN0050129 2256 2256 Processed 21/10/2022 5871903775 MRS LABH KAUR ()
39 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23130920220167181 13/09/2022 LABH KAUR 2618002WL0007221 LABH KAUR 00415 SBIN0050129 2256 2256 Processed 21/10/2022 5871903773 MRS LABH KAUR ()
40 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23130920220167196 13/09/2022 BALJIT KAUR 2618002WL0007224 BALJIT KAUR 00415 SBIN0050129 1692 1692 Processed 21/10/2022 5871903777 MRS BALJIT KAUR ()
41 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23130920220167193 13/09/2022 BALJIT KAUR 2618002WL0007224 BALJIT KAUR 00415 SBIN0050129 1410 1410 Processed 21/10/2022 5871903776 MRS BALJIT KAUR ()
42 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23130920220167192 13/09/2022 BALJIT KAUR 2618002WL0007224 BALJIT KAUR 00415 SBIN0050129 1410 1410 Processed 21/10/2022 5871903778 MRS BALJIT KAUR ()
SubTotal 11280 11280
43 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23130920220167180 13/09/2022 GURMAIL KAUR 2618002WL0007220 GURMAIL KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5871903772 MS GURMEL KAUR ()
44 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23130920220167179 13/09/2022 GURMAIL KAUR 2618002WL0007220 GURMAIL KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5871903771 MS GURMEL KAUR ()
SubTotal 3666 3666
Total 76704 76704

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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_130922FTO_54229 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 3948
2 BASSI PATHANA PB2618002_130922FTO_54229 HDFC HDFC0003082 KHERI NOUDH SINGH 3948
3 BASSI PATHANA PB2618002_130922FTO_54229 HDFC HDFC0003148 NANDPUR KALOUR 3148 564
4 BASSI PATHANA PB2618002_130922FTO_54229 Indian Bank IDIB000B689 BASSI PATHANA 2256
5 BASSI PATHANA PB2618002_130922FTO_54229 Punjab Gramin Bank PUNB0PGB003 Abiana 1974
6 BASSI PATHANA PB2618002_130922FTO_54229 Punjab National Bank PUNB0045310 Sirhind 6768
7 BASSI PATHANA PB2618002_130922FTO_54229 Punjab National Bank PUNB0064510 Fatehgarh Sahib 9870
8 BASSI PATHANA PB2618002_130922FTO_54229 Punjab National Bank PUNB0121700 BASSI PATHANA 1974
9 BASSI PATHANA PB2618002_130922FTO_54229 Punjab National Bank PUNB0271200 NANDPUR KALAUR 8460
10 BASSI PATHANA PB2618002_130922FTO_54229 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 10716
11 BASSI PATHANA PB2618002_130922FTO_54229 State Bank of India SBIN0005102 SIRHIND 4794
12 BASSI PATHANA PB2618002_130922FTO_54229 State Bank of India SBIN0011898 BASSI PATHANA 3102
13 BASSI PATHANA PB2618002_130922FTO_54229 State Bank of India SBIN0050014 BASSI PATHANA 1692
14 BASSI PATHANA PB2618002_130922FTO_54229 State Bank of India SBIN0050086 MORINDA 1692
15 BASSI PATHANA PB2618002_130922FTO_54229 State Bank of India SBIN0050129 SIRHIND CITY 11280
16 BASSI PATHANA PB2618002_130922FTO_54229 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3666

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