Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:03 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_190922FTO_56497
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-18-002-030-001/114
(JANDALI) 		2618002000NRG23190920220175081 19/09/2022 BABITA 2618002WL007604 BABITA 00048 BKID0006585 2256 2256 Processed 26/10/2022 5935467623 BABITA ()
SubTotal 2256 2256
2 BASSI PATHANA PB-18-002-019-001/153
(FEROZPUR) 		2618002000NRG23190920220175112 19/09/2022 gurpreet singh 2618002WL007605 gurpreet singh 00127 FDRL0002060 2256 2256 Processed 26/10/2022 5935467622 gurpreet singh ()
SubTotal 2256 2256
3 BASSI PATHANA PB-18-002-019-001/53
(FEROZPUR) 		2618002000NRG23190920220175121 19/09/2022 DALJEET KAUR 2618002WL007605 DALJEET KAUR 00165 IBKL0001301 2256 2256 Processed 26/10/2022 5935467595 DALJEET KAUR ()
4 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG23190920220175124 19/09/2022 DARSHAN KAUR 2618002WL007605 DARSHAN KAUR 00165 IBKL0001301 2256 2256 Processed 26/10/2022 5935467594 DARSHAN KAUR ()
SubTotal 4512 4512
5 BASSI PATHANA PB-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG23190920220175168 19/09/2022 MANINDER KAUR 2618002WL007608 MANINDER KAUR 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935467621 MANINDER KAUR ()
6 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG23190920220175170 19/09/2022 SAWARAN KAUR 2618002WL007608 SAWARAN KAUR 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935467597 SAWARAN KAUR ()
7 BASSI PATHANA PB-18-002-072-001/179
(SHAHEEDGARH) 		2618002000NRG23190920220175171 19/09/2022 FIRTA DEVI 2618002WL007608 FIRTA DEVI 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935467618 FIRTA DEVI ()
8 BASSI PATHANA PB-18-002-072-001/182
(SHAHEEDGARH) 		2618002000NRG23190920220175193 19/09/2022 LAKSHMI 2618002WL007609 LAKSHMI 00176 IDIB000B689 2256 2256 Processed 26/10/2022 5935467598 LAKSHMI ()
9 BASSI PATHANA PB-18-002-072-001/188
(SHAHEEDGARH) 		2618002000NRG23190920220175173 19/09/2022 JARNAIL SINGH 2618002WL007608 JARNAIL SINGH 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935467619 JARNAIL SINGH ()
10 BASSI PATHANA PB-18-002-072-001/189
(SHAHEEDGARH) 		2618002000NRG23190920220175174 19/09/2022 SWARN KAUR 2618002WL007608 SWARN KAUR 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935467599 SWARN KAUR ()
11 BASSI PATHANA PB-18-002-072-001/197
(SHAHEEDGARH) 		2618002000NRG23190920220175194 19/09/2022 GURPREET SINGH 2618002WL007609 GURPREET SINGH 00176 IDIB000B689 2256 2256 Processed 26/10/2022 5935467620 GURPREET SINGH ()
12 BASSI PATHANA PB-18-002-072-001/212
(SHAHEEDGARH) 		2618002000NRG23190920220175177 19/09/2022 Anita Rani 2618002WL007608 Anita Rani 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935467596 Anita Rani ()
SubTotal 16356 16356
13 BASSI PATHANA PB-18-002-019-001/169
(FEROZPUR) 		2618002000NRG23190920220175113 19/09/2022 SWARANJIT KAUR 2618002WL007605 SWARANJIT KAUR 00349 PSIB0000039 2256 2256 Processed 26/10/2022 5935467615 SWARANJIT KAUR ()
14 BASSI PATHANA PB-18-002-019-001/179
(FEROZPUR) 		2618002000NRG23190920220175114 19/09/2022 JASWINDER KAUR 2618002WL007605 JASWINDER KAUR 00349 PSIB0000039 2256 2256 Processed 26/10/2022 5935467616 JASWINDER KAUR ()
15 BASSI PATHANA PB-18-002-019-001/81
(FEROZPUR) 		2618002000NRG23190920220175126 19/09/2022 GURDEV SINGH 2618002WL007605 GURDEV SINGH 00349 PSIB0000039 2256 2256 Processed 26/10/2022 5935467617 GURDEV SINGH ()
SubTotal 6768 6768
16 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG23190920220175090 19/09/2022 BALVINDER KAUR 2618002WL007605 BALVINDER KAUR 00354 PUNB0064510 2256 2256 Processed 26/10/2022 5935467625 BALVINDER KAUR ()
17 BASSI PATHANA PB-18-002-019-001/110
(FEROZPUR) 		2618002000NRG23190920220175094 19/09/2022 BABY KAUR 2618002WL007605 BABY KAUR 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5935467610 BABY KAUR ()
18 BASSI PATHANA PB-18-002-019-001/136
(FEROZPUR) 		2618002000NRG23190920220175105 19/09/2022 charnjit kaur 2618002WL007605 charnjit kaur 00354 PUNB0064510 2256 2256 Processed 26/10/2022 5935467613 charnjit kaur ()
19 BASSI PATHANA PB-18-002-019-001/151
(FEROZPUR) 		2618002000NRG23190920220175111 19/09/2022 KAMALJEET KAUR 2618002WL007605 KAMALJEET KAUR 00354 PUNB0064510 2256 2256 Processed 26/10/2022 5935467611 KAMALJEET KAUR ()
20 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG23190920220175117 19/09/2022 GURJIT KAUR 2618002WL007605 GURJIT KAUR 00354 PUNB0064510 2256 2256 Processed 26/10/2022 5935467614 GURJIT KAUR ()
21 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG23190920220175120 19/09/2022 SARDARA SINGH 2618002WL007605 SARDARA SINGH 00354 PUNB0064510 2256 2256 Processed 26/10/2022 5935467609 SARDARA SINGH ()
22 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG23190920220175083 19/09/2022 DIMPLE 2618002WL007604 DIMPLE 00354 PUNB0064510 2538 2538 Processed 26/10/2022 5935467612 DIMPLE ()
23 BASSI PATHANA PB-18-002-072-001/166
(SHAHEEDGARH) 		2618002000NRG23190920220175169 19/09/2022 BALWINDER SINGH 2618002WL007608 BALWINDER SINGH 00354 PUNB0064510 846 846 Processed 26/10/2022 5935467626 BALWINDER SINGH ()
SubTotal 16638 16638
24 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG23190920220175128 19/09/2022 MANJIT KAUR 2618002WL007605 MANJIT KAUR 00354 PUNB0121700 2256 2256 Processed 26/10/2022 5935467608 MANJIT KAUR ()
SubTotal 2256 2256
25 BASSI PATHANA PB-18-002-019-001/11
(FEROZPUR) 		2618002000NRG23190920220175093 19/09/2022 RAMANPREET KAUR 2618002WL007605 RAMANPREET KAUR 00415 SBIN0050014 2256 2256 Processed 26/10/2022 5935467606 MRS RAMANPREET KAUR ()
26 BASSI PATHANA PB-18-002-072-001/181
(SHAHEEDGARH) 		2618002000NRG23190920220175172 19/09/2022 MOHINDER KAUR 2618002WL007608 MOHINDER KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935467601 MRS MAHINDER KAUR ()
27 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG23190920220175176 19/09/2022 SWARAN KAUR 2618002WL007608 SWARAN KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935467600 MRS SWARAN KAUR ()
28 BASSI PATHANA PB-18-002-072-001/27
(SHAHEEDGARH) 		2618002000NRG23190920220175178 19/09/2022 SARABJIT KAUR 2618002WL007608 SARABJIT KAUR 00415 SBIN0050014 282 282 Processed 26/10/2022 5935467607 MRS SARABJIT KAUR ()
SubTotal 6486 6486
29 BASSI PATHANA PB-18-002-056-001/35
(MANDLAN) 		2618002000NRG23190920220175140 19/09/2022 SUMAN 2618002WL007607 SUMAN 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5935467602 MS SUMAN ()
SubTotal 1974 1974
30 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG23190920220175137 19/09/2022 AJMER SINGH 2618002WL007607 AJMER SINGH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935467624 MR AJMER SINGH ()
31 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG23190920220175143 19/09/2022 Balvir Kaur 2618002WL007607 Balvir Kaur 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935467605 MRS BALBIR KAUR ()
32 BASSI PATHANA PB-18-002-072-001/132
(SHAHEEDGARH) 		2618002000NRG23190920220175163 19/09/2022 KULDEEP KAUR 2618002WL007608 KULDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935467604 MRS KULDEEP KAUR ()
33 BASSI PATHANA PB-18-002-072-001/157
(SHAHEEDGARH) 		2618002000NRG23190920220175167 19/09/2022 NARINDER KAUR 2618002WL007608 NARINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935467603 MRS NARINDER KAUR ()
SubTotal 7896 7896
Total 67398 67398

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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_190922FTO_56497 Bank of India BKID0006585 FATEHGARH SAHIB 2256
2 BASSI PATHANA PB2618002_190922FTO_56497 FEDERAL BANK FDRL0002060 Sirhind 2256
3 BASSI PATHANA PB2618002_190922FTO_56497 IDBI Bank IBKL0001301 Sirhind (0001301) 4512
4 BASSI PATHANA PB2618002_190922FTO_56497 Indian Bank IDIB000B689 BASSI PATHANA 16356
5 BASSI PATHANA PB2618002_190922FTO_56497 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 6768
6 BASSI PATHANA PB2618002_190922FTO_56497 Punjab National Bank PUNB0064510 Fatehgarh Sahib 16638
7 BASSI PATHANA PB2618002_190922FTO_56497 Punjab National Bank PUNB0121700 BASSI PATHANA 2256
8 BASSI PATHANA PB2618002_190922FTO_56497 State Bank of India SBIN0050014 BASSI PATHANA 6486
9 BASSI PATHANA PB2618002_190922FTO_56497 State Bank of India SBIN0050413 BURASS 1974
10 BASSI PATHANA PB2618002_190922FTO_56497 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 7896

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