Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_150422APB_FTO_1983
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-18-002-006-001/1
(BAHER) 		2618002000NRG23150420220000243 15/04/2022 HARDEEP KAUR 2618002WL000012 HARDEEP KAUR 00152 HDFC0000800 846 846 Processed 10/05/2022 1060465869 HARDEEP KAUR HDFC BANK LTD(607152)
2 BASSI PATHANA PB-18-002-006-001/101
(BAHER) 		2618002000NRG23150420220000244 15/04/2022 JASVINDER KAUR 2618002WL000012 JASVINDER KAUR 00152 HDFC0000800 1128 1128 Processed 10/05/2022 1060465831 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
3 BASSI PATHANA PB-18-002-006-001/118
(BAHER) 		2618002000NRG23150420220000248 15/04/2022 KULDEEP KAUR 2618002WL000012 KULDEEP KAUR 00152 HDFC0000800 1128 1128 Processed 10/05/2022 1060465873 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
4 BASSI PATHANA PB-18-002-006-001/12
(BAHER) 		2618002000NRG23150420220000249 15/04/2022 KULWINDER KAUR 2618002WL000012 KULWINDER KAUR 00152 HDFC0000800 846 846 Processed 10/05/2022 1060465877 KALWINDER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
5 BASSI PATHANA PB-18-002-006-001/120
(BAHER) 		2618002000NRG23150420220000250 15/04/2022 GURMEET KAUR 2618002WL000012 GURMEET KAUR 00152 HDFC0000800 1410 1410 Processed 10/05/2022 1060465880 GURMEET KAUR AXIS BANK(607153)
6 BASSI PATHANA PB-18-002-006-001/122
(BAHER) 		2618002000NRG23150420220000251 15/04/2022 BALJIT KAUR 2618002WL000012 BALJIT KAUR 00152 HDFC0000800 1410 1410 Processed 10/05/2022 1060465879 BALJEET KAUR AXIS BANK(607153)
7 BASSI PATHANA PB-18-002-006-001/124
(BAHER) 		2618002000NRG23150420220000252 15/04/2022 BIBO 2618002WL000012 BIBO 00152 HDFC0000800 846 846 Processed 10/05/2022 1060465866 BIBO AXIS BANK(607153)
8 BASSI PATHANA PB-18-002-006-001/128
(BAHER) 		2618002000NRG23150420220000253 15/04/2022 SWARAN KAUR 2618002WL000012 SWARAN KAUR 00152 HDFC0000800 1128 1128 Processed 10/05/2022 1060465867 SWARN KAUR AXIS BANK(607153)
9 BASSI PATHANA PB-18-002-006-001/18
(BAHER) 		2618002000NRG23150420220000266 15/04/2022 JASVIR KAUR 2618002WL000012 JASVIR KAUR 00152 HDFC0000800 1410 1410 Processed 10/05/2022 1060465839 MRS JASVIR KAUR WO MANI DASS STATE BANK OF INDIA(508548)
10 BASSI PATHANA PB-18-002-006-001/27
(BAHER) 		2618002000NRG23150420220000270 15/04/2022 AMARJIT KAUR 2618002WL000012 AMARJIT KAUR 00152 HDFC0000800 1410 1410 Processed 10/05/2022 1060465871 AMARJEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-006-001/44
(BAHER) 		2618002000NRG23150420220000275 15/04/2022 BALJIT KAUR 2618002WL000012 BALJIT KAUR 00152 HDFC0000800 1410 1410 Processed 10/05/2022 1060465876 BALJEET KAUR ICICI BANK LTD(508534)
12 BASSI PATHANA PB-18-002-006-001/58
(BAHER) 		2618002000NRG23150420220000279 15/04/2022 ASMA 2618002WL000012 ASMA 00152 HDFC0000800 1128 1128 Processed 10/05/2022 1060465832 ASMA AXIS BANK(607153)
13 BASSI PATHANA PB-18-002-006-001/62
(BAHER) 		2618002000NRG23150420220000281 15/04/2022 MANJIT KAUR 2618002WL000012 MANJIT KAUR 00152 HDFC0000800 1410 1410 Processed 10/05/2022 1060465872 MANJEET KAUR AXIS BANK(607153)
14 BASSI PATHANA PB-18-002-006-001/68
(BAHER) 		2618002000NRG23150420220000285 15/04/2022 BALWINDER KAUR 2618002WL000012 BALWINDER KAUR 00152 HDFC0000800 1128 1128 Processed 10/05/2022 1060465878 BALVINDER KAUR AXIS BANK(607153)
15 BASSI PATHANA PB-18-002-006-001/70
(BAHER) 		2618002000NRG23150420220000286 15/04/2022 GURMEET KAUR 2618002WL000012 GURMEET KAUR 00152 HDFC0000800 1128 1128 Processed 10/05/2022 1060465874 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
16 BASSI PATHANA PB-18-002-006-001/86
(BAHER) 		2618002000NRG23150420220000290 15/04/2022 KAMALJIT KAUR 2618002WL000012 KAMALJIT KAUR 00152 HDFC0000800 1128 1128 Processed 10/05/2022 1060465870 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
17 BASSI PATHANA PB-18-002-006-001/93
(BAHER) 		2618002000NRG23150420220000295 15/04/2022 PARKASH KAUR 2618002WL000012 PARKASH KAUR 00152 HDFC0000800 1128 1128 Processed 10/05/2022 1060465875 PRAKASH KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
18 BASSI PATHANA PB-18-002-006-001/99
(BAHER) 		2618002000NRG23150420220000298 15/04/2022 KARAMJIT KAUR 2618002WL000012 KARAMJIT KAUR 00152 HDFC0000800 1128 1128 Processed 10/05/2022 1060465868 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 21150 21150
19 BASSI PATHANA PB-18-002-001-001/6
(ABDULAPUR) 		2618002000NRG23150420220000232 15/04/2022 JASVEER KAUR 2618002WL000011 JASVEER KAUR 00349 PSIB0000039 1692 1692 Processed 10/05/2022 1060465834 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
20 BASSI PATHANA PB-18-002-001-001/11
(ABDULAPUR) 		2618002000NRG23150420220000215 15/04/2022 HARI SINGH 2618002WL000011 HARI SINGH 00349 PSIB0021162 1410 1410 Processed 10/05/2022 1060465864 HARI SINGH SO KURHA SINGH PUNJAB & SIND BANK(607087)
21 BASSI PATHANA PB-18-002-001-001/36
(ABDULAPUR) 		2618002000NRG23150420220000223 15/04/2022 NASIB KAUR 2618002WL000011 NASIB KAUR 00349 PSIB0021162 1692 1692 Processed 10/05/2022 1060465833 NASIB KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-001-001/66
(ABDULAPUR) 		2618002000NRG23150420220000234 15/04/2022 AMAR KAUR 2618002WL000011 AMAR KAUR 00349 PSIB0021162 1692 1692 Processed 10/05/2022 1060465865 AMAR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
23 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG23150420220000235 15/04/2022 MANDEEP KAUR 2618002WL000011 MANDEEP KAUR 00349 PSIB0021162 846 846 Processed 10/05/2022 1060465840 MANDEEP KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
24 BASSI PATHANA PB-18-002-006-001/80
(BAHER) 		2618002000NRG23150420220000289 15/04/2022 SAHIJ BANO 2618002WL000012 SAHIJ BANO 00354 PUNB0121700 1410 1410 Processed 10/05/2022 1060465863 SHAHAJ BANO INDIAN OVERSEAS BANK(508541)
25 BASSI PATHANA PB-18-002-006-001/96
(BAHER) 		2618002000NRG23150420220000297 15/04/2022 KULDEEP KAUR 2618002WL000012 KULDEEP KAUR 00354 PUNB0121700 846 846 Processed 10/05/2022 1060465862 KULDEEP KAUR AXIS BANK(607153)
SubTotal 2256 2256
26 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG23150420220000216 15/04/2022 GURMEET SINGH 2618002WL000011 GURMEET SINGH 00415 SBIN0050418 1410 1410 Processed 10/05/2022 1060465841 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
27 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG23150420220000217 15/04/2022 PARAMJIT KAUR 2618002WL000011 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465851 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
28 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG23150420220000221 15/04/2022 BALWINDER KAUR 2618002WL000011 BALWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465857 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
29 BASSI PATHANA PB-18-002-001-001/35
(ABDULAPUR) 		2618002000NRG23150420220000222 15/04/2022 CHARANJEET KAUR 2618002WL000011 CHARANJEET KAUR 00415 SBIN0050418 1410 1410 Processed 10/05/2022 1060465843 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG23150420220000224 15/04/2022 MUKHTIYAR KAUR 2618002WL000011 MUKHTIYAR KAUR 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465847 MUKHTAR KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-001-001/47
(ABDULAPUR) 		2618002000NRG23150420220000225 15/04/2022 PALWINDER KAUR 2618002WL000011 PALWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465846 PALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG23150420220000226 15/04/2022 SARWAN SINGH 2618002WL000011 SARWAN SINGH 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465855 SARWAN SINGH S/O UGER SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG23150420220000227 15/04/2022 HARWINDER KAUR 2618002WL000011 HARWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 10/05/2022 1060465852 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG23150420220000228 15/04/2022 JASWINDER KAUR 2618002WL000011 JASWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 10/05/2022 1060465856 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
35 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG23150420220000231 15/04/2022 SEWA SINGH 2618002WL000011 SEWA SINGH 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465842 SEWA SINGH PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-001-001/75
(ABDULAPUR) 		2618002000NRG23150420220000237 15/04/2022 MANJIT KAUR 2618002WL000011 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465861 MANJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG23150420220000238 15/04/2022 NAVNEET KAUR 2618002WL000011 NAVNEET KAUR 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465859 NAVNEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
38 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG23150420220000239 15/04/2022 GURMEET KAUR 2618002WL000011 GURMEET KAUR 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465849 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
39 BASSI PATHANA PB-18-002-001-001/9
(ABDULAPUR) 		2618002000NRG23150420220000240 15/04/2022 SOMA SINGH 2618002WL000011 SOMA SINGH 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465853 MR SOMA SINGH STATE BANK OF INDIA(508548)
40 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG23150420220000241 15/04/2022 BALWINDER KAUR 2618002WL000011 BALWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/05/2022 1060465845 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
41 BASSI PATHANA PB-18-002-006-001/106
(BAHER) 		2618002000NRG23150420220000246 15/04/2022 KULVIR KAUR 2618002WL000012 KULVIR KAUR 00415 SBIN0050418 1410 1410 Processed 10/05/2022 1060465848 KULVIR KAUR AXIS BANK(607153)
42 BASSI PATHANA PB-18-002-006-001/129
(BAHER) 		2618002000NRG23150420220000254 15/04/2022 MANPREET KAUR 2618002WL000012 MANPREET KAUR 00415 SBIN0050418 1410 1410 Processed 10/05/2022 1060465854 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
43 BASSI PATHANA PB-18-002-006-001/154
(BAHER) 		2618002000NRG23150420220000258 15/04/2022 KARAMJEET KAUR 2618002WL000012 KARAMJEET KAUR 00415 SBIN0050418 1410 1410 Processed 10/05/2022 1060465860 KARAMJEET KAUR AXIS BANK(607153)
44 BASSI PATHANA PB-18-002-006-001/16
(BAHER) 		2618002000NRG23150420220000261 15/04/2022 MAMTA RANI 2618002WL000012 MAMTA RANI 00415 SBIN0050418 1410 1410 Processed 10/05/2022 1060465836 MS MAMTA RANI STATE BANK OF INDIA(508548)
45 BASSI PATHANA PB-18-002-006-001/25
(BAHER) 		2618002000NRG23150420220000269 15/04/2022 GURJIT KAUR 2618002WL000012 GURJIT KAUR 00415 SBIN0050418 1128 1128 Processed 10/05/2022 1060465838 MS GURJIT KAUR STATE BANK OF INDIA(508548)
46 BASSI PATHANA PB-18-002-006-001/4
(BAHER) 		2618002000NRG23150420220000272 15/04/2022 KARAMJIT KAUR 2618002WL000012 KARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 10/05/2022 1060465858 KARAMJIT KAUR AXIS BANK(607153)
47 BASSI PATHANA PB-18-002-006-001/40
(BAHER) 		2618002000NRG23150420220000273 15/04/2022 LABH SINGH 2618002WL000012 LABH SINGH 00415 SBIN0050418 846 846 Processed 10/05/2022 1060465835 MR LABH SINGH STATE BANK OF INDIA(508548)
48 BASSI PATHANA PB-18-002-006-001/54
(BAHER) 		2618002000NRG23150420220000277 15/04/2022 GURDEV KAUR 2618002WL000012 GURDEV KAUR 00415 SBIN0050418 1410 1410 Processed 10/05/2022 1060465850 GURDEV KAUR AXIS BANK(607153)
49 BASSI PATHANA PB-18-002-006-001/91
(BAHER) 		2618002000NRG23150420220000294 15/04/2022 SAKINA 2618002WL000012 SAKINA 00415 SBIN0050418 564 564 Processed 10/05/2022 1060465844 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASSI PATHANA PB-18-002-006-001/94
(BAHER) 		2618002000NRG23150420220000296 15/04/2022 HARJINDER KAUR 2618002WL000012 HARJINDER KAUR 00415 SBIN0050418 1128 1128 Processed 10/05/2022 1060465837 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36096 36096
Total 66834 66834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_150422APB_FTO_1983 HDFC HDFC0000800 BASSI PATHANA 18612
2 BASSI PATHANA PB2618002_150422APB_FTO_1983 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 2538
3 BASSI PATHANA PB2618002_150422APB_FTO_1983 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
4 BASSI PATHANA PB2618002_150422APB_FTO_1983 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 5640
5 BASSI PATHANA PB2618002_150422APB_FTO_1983 Punjab National Bank PUNB0121700 BASSI PATHANA 2256
6 BASSI PATHANA PB2618002_150422APB_FTO_1983 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 36096

Download In Excel