Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:27:15 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_190123FTO_101578
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-18-002-045-001/50
(LADPURI) 		2618002000NRG23190120230314957 19/01/2023 RANJIT KAUR 2618002WL013658 RANJIT KAUR 00152 HDFC0003082 1692 1692 Processed 24/01/2023 8129812882 RANJIT KAUR ()
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-037-001/6
(KALOUR) 		2618002000NRG23190120230315234 19/01/2023 BALJINDER KAUR 2618002WL013672 BALJINDER KAUR 00152 HDFC0003148 282 282 Processed 24/01/2023 8129812880 BALJINDER KAUR ()
3 BASSI PATHANA PB-18-002-048-001/84
(MULANPUR SADIKPUR) 		2618002000NRG23190120230315429 19/01/2023 SARBJIT KAUR 2618002WL013686 SARBJIT KAUR 00152 HDFC0003148 1410 1410 Processed 24/01/2023 8129812881 SARBJIT KAUR ()
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG23190120230315491 19/01/2023 GURJEET KAUR 2618002WL013691 GURJEET KAUR 00152 HDFC0003601 1692 1692 Processed 24/01/2023 8129812845 GURJEET KAUR ()
SubTotal 1692 1692
5 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG23190120230314998 19/01/2023 Paramjit Kaur 2618002WL013662 Paramjit Kaur 00176 IDIB000B689 1692 1692 Processed 24/01/2023 8129812879 Paramjit Kaur ()
6 BASSI PATHANA PB-18-002-018-001/168
(FATEHPUR ARAINA) 		2618002000NRG23190120230315000 19/01/2023 Raj Rani 2618002WL013662 Raj Rani 00176 IDIB000B689 1410 1410 Processed 24/01/2023 8129812878 Raj Rani ()
7 BASSI PATHANA PB-18-002-018-001/171
(FATEHPUR ARAINA) 		2618002000NRG23190120230315001 19/01/2023 Neelam 2618002WL013662 Neelam 00176 IDIB000B689 564 564 Processed 24/01/2023 8129812877 Neelam ()
SubTotal 3666 3666
8 BASSI PATHANA PB-18-002-020-001/146
(GANDUA KALAN) 		2618002000NRG23190120230314968 19/01/2023 PARAMJIT KAUR 2618002WL013659 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 24/01/2023 8129812876 PARAMJIT KAUR ()
SubTotal 1692 1692
9 BASSI PATHANA PB-18-002-039-001/198
(KHALASPUR) 		2618002000NRG23190120230315550 19/01/2023 AMARJIT SINGH 2618002WL013695 AMARJIT SINGH 00349 PSIB0021162 282 282 Processed 24/01/2023 8129812875 AMARJIT SINGH ()
SubTotal 282 282
10 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG23190120230314958 19/01/2023 Mandeep Kaur 2618002WL013658 Mandeep Kaur 00354 PUNB0121700 1692 1692 Processed 24/01/2023 8129812848 Mandeep Kaur ()
11 BASSI PATHANA PB-18-002-047-001/150
(LOHARI KALAN) 		2618002000NRG23180120230314287 19/01/2023 KAMALJEET KAUR 2618002WL013632 KAMALJEET KAUR 00354 PUNB0121700 1410 1410 Processed 24/01/2023 8129812872 KAMALJEET KAUR ()
12 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG23190120230315280 19/01/2023 SARABJIT KAUR 2618002WL013675 SARABJIT KAUR 00354 PUNB0121700 564 564 Processed 24/01/2023 8129812874 SARABJIT KAUR ()
13 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG23190120230315281 19/01/2023 SARABJIT KAUR 2618002WL013675 SARABJIT KAUR 00354 PUNB0121700 846 846 Processed 24/01/2023 8129812873 SARABJIT KAUR ()
14 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG23190120230315295 19/01/2023 AMARJIT KAUR 2618002WL013675 AMARJIT KAUR 00354 PUNB0121700 846 846 Processed 24/01/2023 8129812847 AMARJIT KAUR ()
15 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG23190120230315296 19/01/2023 AMARJIT KAUR 2618002WL013675 AMARJIT KAUR 00354 PUNB0121700 564 564 Processed 24/01/2023 8129812846 AMARJIT KAUR ()
SubTotal 5922 5922
16 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG23190120230315486 19/01/2023 SURINDER KAUR 2618002WL013691 SURINDER KAUR 00354 PUNB0271200 1692 1692 Processed 24/01/2023 8129812863 SURINDER KAUR ()
17 BASSI PATHANA PB-18-002-037-001/135
(KALOUR) 		2618002000NRG23190120230315212 19/01/2023 PARMJEEET KAUR 2618002WL013672 PARMJEEET KAUR 00354 PUNB0271200 282 282 Processed 24/01/2023 8129812850 PARMJEEET KAUR ()
18 BASSI PATHANA PB-18-002-037-001/155
(KALOUR) 		2618002000NRG23190120230315215 19/01/2023 SURINDER KAUR 2618002WL013672 SURINDER KAUR 00354 PUNB0271200 282 282 Processed 24/01/2023 8129812849 SURINDER KAUR ()
19 BASSI PATHANA PB-18-002-037-001/173
(KALOUR) 		2618002000NRG23190120230315220 19/01/2023 PARMJIT KAUR 2618002WL013672 PARMJIT KAUR 00354 PUNB0271200 282 282 Processed 24/01/2023 8129812870 PARMJIT KAUR ()
20 BASSI PATHANA PB-18-002-037-001/211
(KALOUR) 		2618002000NRG23190120230315223 19/01/2023 CHARNJEET KAUR 2618002WL013672 CHARNJEET KAUR 00354 PUNB0271200 282 282 Processed 24/01/2023 8129812851 CHARNJEET KAUR ()
21 BASSI PATHANA PB-18-002-037-001/261
(KALOUR) 		2618002000NRG23190120230315229 19/01/2023 SEEMA 2618002WL013672 SEEMA 00354 PUNB0271200 282 282 Processed 24/01/2023 8129812862 SEEMA ()
22 BASSI PATHANA PB-18-002-037-001/41
(KALOUR) 		2618002000NRG23190120230315230 19/01/2023 SATYA DEVI 2618002WL013672 SATYA DEVI 00354 PUNB0271200 282 282 Processed 24/01/2023 8129812853 SATYA DEVI ()
23 BASSI PATHANA PB-18-002-037-001/97
(KALOUR) 		2618002000NRG23190120230315239 19/01/2023 PARAMJIT KAUR 2618002WL013672 PARAMJIT KAUR 00354 PUNB0271200 282 282 Processed 24/01/2023 8129812871 PARAMJIT KAUR ()
24 BASSI PATHANA PB-18-002-040-001/142
(KAMALI) 		2618002000NRG23190120230315393 19/01/2023 Harchand singh 2618002WL013685 Harchand singh 00354 PUNB0271200 1410 1410 Processed 24/01/2023 8129812864 Harchand singh ()
25 BASSI PATHANA PB-18-002-048-001/110
(MULANPUR SADIKPUR) 		2618002000NRG23190120230315403 19/01/2023 BALJIT KAUR 2618002WL013686 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 24/01/2023 8129812867 BALJIT KAUR ()
26 BASSI PATHANA PB-18-002-048-001/27
(MULANPUR SADIKPUR) 		2618002000NRG23190120230315411 19/01/2023 Parmjit Kaur 2618002WL013686 Parmjit Kaur 00354 PUNB0271200 564 564 Processed 24/01/2023 8129812869 Parmjit Kaur ()
27 BASSI PATHANA PB-18-002-048-001/27
(MULANPUR SADIKPUR) 		2618002000NRG23190120230315462 19/01/2023 Parmjit Kaur 2618002WL013690 Parmjit Kaur 00354 PUNB0271200 282 282 Processed 24/01/2023 8129812868 Parmjit Kaur ()
28 BASSI PATHANA PB-18-002-048-001/91
(MULANPUR SADIKPUR) 		2618002000NRG23190120230315480 19/01/2023 BHINDER KAUR 2618002WL013690 BHINDER KAUR 00354 PUNB0271200 282 282 Processed 24/01/2023 8129812866 BHINDER KAUR ()
29 BASSI PATHANA PB-18-002-048-001/91
(MULANPUR SADIKPUR) 		2618002000NRG23190120230315431 19/01/2023 BHINDER KAUR 2618002WL013686 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 24/01/2023 8129812865 BHINDER KAUR ()
30 BASSI PATHANA PB-18-002-070-001/121
(RAILON) 		2618002000NRG23190120230315262 19/01/2023 Charanjit singh 2618002WL013674 Charanjit singh 00354 PUNB0271200 1974 1974 Processed 24/01/2023 8129812852 Charanjit singh ()
SubTotal 10998 10998
31 BASSI PATHANA PB-18-002-005-001/114
(BADAWALA) 		2618002000NRG23190120230315606 19/01/2023 BALJIT KAUR 2618002WL013697 BALJIT KAUR 00415 SBIN0011898 564 564 Processed 24/01/2023 8129812854 MRS BALJIT KAUR ()
SubTotal 564 564
32 BASSI PATHANA PB-18-002-013-001/39
(DHUNDA) 		2618002000NRG23190120230315245 19/01/2023 SHER SINGH 2618002WL013673 SHER SINGH 00415 SBIN0050014 1692 1692 Processed 24/01/2023 8129812860 MR SHER SINGH ()
33 BASSI PATHANA PB-18-002-034-001/19
(KERI BHAI KI) 		2618002000NRG23190120230315627 19/01/2023 HARNEK SINGH 2618002WL013699 HARNEK SINGH 00415 SBIN0050014 846 846 Processed 24/01/2023 8129812861 MR HARNEK SINGH ()
SubTotal 2538 2538
34 BASSI PATHANA PB-18-002-039-001/27
(KHALASPUR) 		2618002000NRG23190120230315551 19/01/2023 NETAR SINGH 2618002WL013695 NETAR SINGH 00415 SBIN0050418 282 282 Processed 24/01/2023 8129812855 MS NETAR SINGH ()
35 BASSI PATHANA PB-18-002-039-001/88
(KHALASPUR) 		2618002000NRG23190120230315557 19/01/2023 JASWANT KAUR 2618002WL013695 JASWANT KAUR 00415 SBIN0050418 282 282 Processed 24/01/2023 8129812857 MRS JASWANT KAUR ()
36 BASSI PATHANA PB-18-002-039-001/88
(KHALASPUR) 		2618002000NRG23190120230315605 19/01/2023 JASWANT KAUR 2618002WL013696 JASWANT KAUR 00415 SBIN0050418 1128 1128 Processed 24/01/2023 8129812856 MRS JASWANT KAUR ()
37 BASSI PATHANA PB-18-002-054-001/117
(MEHDOODAN) 		2618002000NRG23190120230315278 19/01/2023 BALVIR SINGH 2618002WL013675 BALVIR SINGH 00415 SBIN0050418 282 282 Processed 24/01/2023 8129812859 MR BALVIR SINGH ()
38 BASSI PATHANA PB-18-002-054-001/69
(MEHDOODAN) 		2618002000NRG23190120230315300 19/01/2023 GURMAIL KAUR 2618002WL013675 GURMAIL KAUR 00415 SBIN0050418 846 846 Processed 24/01/2023 8129812858 SHRI CHARAN SINGH ()
SubTotal 2820 2820
Total 33558 33558

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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_190123FTO_101578 HDFC HDFC0003082 KHERI NOUDH SINGH 1692
2 BASSI PATHANA PB2618002_190123FTO_101578 HDFC HDFC0003148 NANDPUR KALOUR 3148 1692
3 BASSI PATHANA PB2618002_190123FTO_101578 HDFC HDFC0003601 Kamali 1692
4 BASSI PATHANA PB2618002_190123FTO_101578 Indian Bank IDIB000B689 BASSI PATHANA 3666
5 BASSI PATHANA PB2618002_190123FTO_101578 Punjab & Sind Bank PSIB0000136 Nogawan 1692
6 BASSI PATHANA PB2618002_190123FTO_101578 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 282
7 BASSI PATHANA PB2618002_190123FTO_101578 Punjab National Bank PUNB0121700 BASSI PATHANA 5922
8 BASSI PATHANA PB2618002_190123FTO_101578 Punjab National Bank PUNB0271200 NANDPUR KALAUR 9306
9 BASSI PATHANA PB2618002_190123FTO_101578 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1692
10 BASSI PATHANA PB2618002_190123FTO_101578 State Bank of India SBIN0011898 BASSI PATHANA 564
11 BASSI PATHANA PB2618002_190123FTO_101578 State Bank of India SBIN0050014 BASSI PATHANA 2538
12 BASSI PATHANA PB2618002_190123FTO_101578 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 2820

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