Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_230123FTO_102394
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) 		2618002000NRG23230120230316913 23/01/2023 Ram Lubhya 2618002WL013737 Ram Lubhya 00048 BKID0006585 282 282 Processed 27/01/2023 8194705777 Ram Lubhya ()
2 BASSI PATHANA PB-18-002-042-001/71
(KHANPUR) 		2618002000NRG23230120230317465 23/01/2023 JASPAL KAUR 2618002WL013758 JASPAL KAUR 00048 BKID0006585 846 846 Processed 27/01/2023 8194705778 JASPAL KAUR ()
SubTotal 1128 1128
3 BASSI PATHANA PB-18-002-030-001/133
(JANDALI) 		2618002000NRG23230120230318482 23/01/2023 TALWINDER SINGH 2618002WL013793 TALWINDER SINGH 00089 CBIN0284680 1692 1692 Processed 27/01/2023 8194705762 TALWINDER SINGH ()
4 BASSI PATHANA PB-18-002-042-001/121
(KHANPUR) 		2618002000NRG23230120230317437 23/01/2023 Sukhwinder kaur 2618002WL013758 Sukhwinder kaur 00089 CBIN0284680 1410 1410 Processed 27/01/2023 8194705761 Sukhwinder kaur ()
5 BASSI PATHANA PB-18-002-042-001/34
(KHANPUR) 		2618002000NRG23230120230317450 23/01/2023 Sukhwinder kaur 2618002WL013758 Sukhwinder kaur 00089 CBIN0284680 846 846 Processed 27/01/2023 8194705776 Sukhwinder kaur ()
6 BASSI PATHANA PB-18-002-042-001/51
(KHANPUR) 		2618002000NRG23230120230317459 23/01/2023 PARAMJEET KAUR 2618002WL013758 PARAMJEET KAUR 00089 CBIN0284680 282 282 Processed 27/01/2023 8194705760 PARAMJEET KAUR ()
SubTotal 4230 4230
7 BASSI PATHANA PB-18-002-008-001/32
(BEHRAMPUR) 		2618002000NRG23230120230318468 23/01/2023 Lakhbir Kaur 2618002WL013792 Lakhbir Kaur 00152 HDFC0000800 1410 1410 Processed 27/01/2023 8194705775 Lakhbir Kaur ()
8 BASSI PATHANA PB-18-002-031-001/86
(JODHPUR) 		2618002000NRG23230120230318529 23/01/2023 Kiranpal Kaur 2618002WL013796 Kiranpal Kaur 00152 HDFC0000800 282 282 Processed 27/01/2023 8194705774 Kiranpal Kaur ()
SubTotal 1692 1692
9 BASSI PATHANA PB-18-002-057-001/103
(MARWA) 		2618002000NRG23230120230317354 23/01/2023 KULWINDER KAUR 2618002WL013756 KULWINDER KAUR 00152 HDFC0003148 282 282 Processed 27/01/2023 8194705773 KULWINDER KAUR ()
SubTotal 282 282
10 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG23230120230316985 23/01/2023 GURJEET KAUR 2618002WL013741 GURJEET KAUR 00152 HDFC0003601 1128 1128 Processed 27/01/2023 8194705782 GURJEET KAUR ()
11 BASSI PATHANA PB-18-002-040-001/103
(KAMALI) 		2618002000NRG23230120230316963 23/01/2023 SARABJIT KAUR 2618002WL013740 SARABJIT KAUR 00152 HDFC0003601 282 282 Processed 27/01/2023 8194705763 SARABJIT KAUR ()
SubTotal 1410 1410
12 BASSI PATHANA PB-18-002-007-001/156
(VAZIDPUR) 		2618002000NRG23230120230317486 23/01/2023 PAL SINGH 2618002WL013759 PAL SINGH 00176 IDIB000B689 282 282 Processed 27/01/2023 8194705759 PAL SINGH ()
13 BASSI PATHANA PB-18-002-018-001/160
(FATEHPUR ARAINA) 		2618002000NRG23230120230316909 23/01/2023 GAGANDEEP KAUR 2618002WL013737 GAGANDEEP KAUR 00176 IDIB000B689 1128 1128 Processed 27/01/2023 8194705758 GAGANDEEP KAUR ()
14 BASSI PATHANA PB-18-002-031-001/95
(JODHPUR) 		2618002000NRG23230120230318533 23/01/2023 BALVIR KAUR 2618002WL013796 BALVIR KAUR 00176 IDIB000B689 282 282 Processed 27/01/2023 8194705772 BALVIR KAUR ()
15 BASSI PATHANA PB-18-002-072-001/182
(SHAHEEDGARH) 		2618002000NRG23230120230317512 23/01/2023 LAKSHMI 2618002WL013760 LAKSHMI 00176 IDIB000B689 846 846 Processed 27/01/2023 8194705765 LAKSHMI ()
16 BASSI PATHANA PB-18-002-072-001/188
(SHAHEEDGARH) 		2618002000NRG23230120230317514 23/01/2023 JARNAIL SINGH 2618002WL013760 JARNAIL SINGH 00176 IDIB000B689 1410 1410 Processed 27/01/2023 8194705764 JARNAIL SINGH ()
SubTotal 3948 3948
17 BASSI PATHANA PB-18-002-020-001/64
(GANDUA KALAN) 		2618002000NRG23230120230317658 23/01/2023 SURMUKH SINGH 2618002WL013764 SURMUKH SINGH 00349 PSIB0000136 846 846 Processed 27/01/2023 8194705757 SURMUKH SINGH ()
SubTotal 846 846
18 BASSI PATHANA PB-18-002-016-001/173
(DAMHERI) 		2618002000NRG23230120230317317 23/01/2023 PARAMJEET KAUR 2618002WL013755 PARAMJEET KAUR 00349 PSIB0000210 1128 1128 Processed 27/01/2023 8194705756 PARAMJEET KAUR ()
SubTotal 1128 1128
19 BASSI PATHANA PB-18-002-068-001/110
(RUPALHERI) 		2618002000NRG23230120230317101 23/01/2023 JASWINDER kaur 2618002WL013747 JASWINDER kaur 00349 PSIB0000217 282 282 Processed 27/01/2023 8194705766 JASWINDER kaur ()
SubTotal 282 282
20 BASSI PATHANA PB-18-002-039-001/165
(KHALASPUR) 		2618002000NRG23230120230316928 23/01/2023 PARWINDER KAUR 2618002WL013738 PARWINDER KAUR 00349 PSIB0021162 1128 1128 Processed 27/01/2023 8194705755 PARWINDER KAUR ()
SubTotal 1128 1128
21 BASSI PATHANA PB-18-002-042-001/106
(KHANPUR) 		2618002000NRG23230120230317424 23/01/2023 swarn kaur 2618002WL013758 swarn kaur 00354 PUNB0045310 1410 1410 Processed 27/01/2023 8194705754 swarn kaur ()
22 BASSI PATHANA PB-18-002-042-001/112
(KHANPUR) 		2618002000NRG23230120230317429 23/01/2023 JASPAL KAUR 2618002WL013758 JASPAL KAUR 00354 PUNB0045310 282 282 Processed 27/01/2023 8194705753 JASPAL KAUR ()
23 BASSI PATHANA PB-18-002-042-001/117
(KHANPUR) 		2618002000NRG23230120230317432 23/01/2023 RANI KAUR 2618002WL013758 RANI KAUR 00354 PUNB0045310 1410 1410 Processed 27/01/2023 8194705752 RANI KAUR ()
24 BASSI PATHANA PB-18-002-042-001/49
(KHANPUR) 		2618002000NRG23230120230317456 23/01/2023 RANJEET KAUR 2618002WL013758 RANJEET KAUR 00354 PUNB0045310 282 282 Processed 27/01/2023 8194705751 RANJEET KAUR ()
SubTotal 3384 3384
25 BASSI PATHANA PB-18-002-004-001/116
(BAG SIKANDER) 		2618002000NRG23230120230317397 23/01/2023 Parminder Singh 2618002WL013757 Parminder Singh 00354 PUNB0064510 1410 1410 Processed 27/01/2023 8194705781 Parminder Singh ()
26 BASSI PATHANA PB-18-002-004-001/82
(BAG SIKANDER) 		2618002000NRG23230120230317415 23/01/2023 GURDEEP KAUR 2618002WL013757 GURDEEP KAUR 00354 PUNB0064510 282 282 Processed 27/01/2023 8194705749 GURDEEP KAUR ()
27 BASSI PATHANA PB-18-002-016-001/15
(DAMHERI) 		2618002000NRG23230120230317309 23/01/2023 MANJIT KAUR 2618002WL013755 MANJIT KAUR 00354 PUNB0064510 1128 1128 Processed 27/01/2023 8194705767 MANJIT KAUR ()
28 BASSI PATHANA PB-18-002-030-001/97
(JANDALI) 		2618002000NRG23230120230318490 23/01/2023 KHUSHWINDER KAUR 2618002WL013793 KHUSHWINDER KAUR 00354 PUNB0064510 1692 1692 Processed 27/01/2023 8194705750 KHUSHWINDER KAUR ()
SubTotal 4512 4512
29 BASSI PATHANA PB-18-002-007-001/81
(VAZIDPUR) 		2618002000NRG23230120230317495 23/01/2023 BEANT KAUR 2618002WL013759 BEANT KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8194705768 BEANT KAUR ()
SubTotal 1128 1128
30 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG23230120230316980 23/01/2023 SURINDER KAUR 2618002WL013741 SURINDER KAUR 00354 PUNB0271200 282 282 Processed 27/01/2023 8194705744 SURINDER KAUR ()
31 BASSI PATHANA PB-18-002-015-001/43
(DADIANA) 		2618002000NRG23230120230316951 23/01/2023 SURJIT KAUR 2618002WL013739 SURJIT KAUR 00354 PUNB0271200 846 846 Processed 27/01/2023 8194705769 SURJIT KAUR ()
32 BASSI PATHANA PB-18-002-040-001/142
(KAMALI) 		2618002000NRG23230120230316970 23/01/2023 Harchand singh 2618002WL013740 Harchand singh 00354 PUNB0271200 282 282 Processed 27/01/2023 8194705745 Harchand singh ()
33 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG23230120230316995 23/01/2023 CHARANJEET kaur 2618002WL013742 CHARANJEET kaur 00354 PUNB0271200 282 282 Processed 27/01/2023 8194705770 CHARANJEET kaur ()
34 BASSI PATHANA PB-18-002-057-001/1
(MARWA) 		2618002000NRG23230120230317350 23/01/2023 JASVIR SINGH 2618002WL013756 JASVIR SINGH 00354 PUNB0271200 282 282 Processed 27/01/2023 8194705747 JASVIR SINGH ()
35 BASSI PATHANA PB-18-002-057-001/21
(MARWA) 		2618002000NRG23230120230317361 23/01/2023 PRITAM KAUR 2618002WL013756 PRITAM KAUR 00354 PUNB0271200 846 846 Processed 27/01/2023 8194705746 PRITAM KAUR ()
36 BASSI PATHANA PB-18-002-057-001/86
(MARWA) 		2618002000NRG23230120230317388 23/01/2023 Surinder Kaur 2618002WL013756 Surinder Kaur 00354 PUNB0271200 564 564 Processed 27/01/2023 8194705748 Surinder Kaur ()
SubTotal 3384 3384
37 BASSI PATHANA PB-18-002-016-001/160
(DAMHERI) 		2618002000NRG23230120230317311 23/01/2023 GURPREET KAUR 2618002WL013755 GURPREET KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8194705771 MRS GURPRIT KAUR ()
38 BASSI PATHANA PB-18-002-016-001/194
(DAMHERI) 		2618002000NRG23230120230317326 23/01/2023 SIMRANJEET KAUR 2618002WL013755 SIMRANJEET KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8194705735 MRS SIMRANJEET KAUR ()
39 BASSI PATHANA PB-18-002-016-001/38
(DAMHERI) 		2618002000NRG23230120230317333 23/01/2023 SURINDER KAUR 2618002WL013755 SURINDER KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8194705743 MRS SURINDER KAUR ()
SubTotal 3384 3384
40 BASSI PATHANA PB-18-002-042-001/105
(KHANPUR) 		2618002000NRG23230120230317423 23/01/2023 MANJIT KAUR 2618002WL013758 MANJIT KAUR 00415 SBIN0050129 282 282 Processed 27/01/2023 8194705742 MRS MANJIT KAUR ()
SubTotal 282 282
41 BASSI PATHANA PB-18-002-068-001/99
(RUPALHERI) 		2618002000NRG23230120230317110 23/01/2023 GURMEET kaur 2618002WL013747 GURMEET kaur 00415 SBIN0050131 282 282 Processed 27/01/2023 8194705741 MRS GURMEET KAUR ()
SubTotal 282 282
42 BASSI PATHANA PB-18-002-018-001/146
(FATEHPUR ARAINA) 		2618002000NRG23230120230316905 23/01/2023 SARABJIT KAUR 2618002WL013737 SARABJIT KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8194705740 MRS SARABJIT KAUR ()
43 BASSI PATHANA PB-18-002-031-001/104
(JODHPUR) 		2618002000NRG23230120230318518 23/01/2023 Sandeep Kaur 2618002WL013796 Sandeep Kaur 00415 SBIN0050418 282 282 Processed 27/01/2023 8194705736 MR SANDEEP KAUR ()
44 BASSI PATHANA PB-18-002-031-001/109
(JODHPUR) 		2618002000NRG23230120230318520 23/01/2023 AMANJOT KAUR 2618002WL013796 AMANJOT KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8194705780 MRS AMANJOT KAUR ()
45 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG23230120230318510 23/01/2023 Balvir Kaur 2618002WL013795 Balvir Kaur 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8194705737 MRS BALBIR KAUR ()
SubTotal 2820 2820
46 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG23230120230317411 23/01/2023 GURPREET KAUR 2618002WL013757 GURPREET KAUR 00415 SBIN0051324 282 282 Processed 27/01/2023 8194705739 MR AMANDEEP KAUR ()
SubTotal 282 282
47 BASSI PATHANA PB-18-002-004-001/134
(BAG SIKANDER) 		2618002000NRG23230120230317403 23/01/2023 RAMANJOT KAUR 2618002WL013757 RAMANJOT KAUR 00462 UCBA0000417 282 282 Processed 27/01/2023 8194705779 RAMANJOT KAUR WO SOHAN SINGH ()
SubTotal 282 282
48 BASSI PATHANA PB-18-002-024-001/89
(HARLALPURA) 		2618002000NRG23230120230317536 23/01/2023 BALJINDER SINGH 2618002WL013761 BALJINDER SINGH 00468 UBIN0821845 282 282 Processed 27/01/2023 8194705738 BALJINDER SINGH ()
SubTotal 282 282
Total 36096 36096

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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_230123FTO_102394 Bank of India BKID0006585 FATEHGARH SAHIB 1128
2 BASSI PATHANA PB2618002_230123FTO_102394 Central Bank Of India CBIN0284680 Sirhind (4680) 4230
3 BASSI PATHANA PB2618002_230123FTO_102394 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1692
4 BASSI PATHANA PB2618002_230123FTO_102394 HDFC HDFC0003148 NANDPUR KALOUR 3148 282
5 BASSI PATHANA PB2618002_230123FTO_102394 HDFC HDFC0003601 Kamali 1410
6 BASSI PATHANA PB2618002_230123FTO_102394 Indian Bank IDIB000B689 BASSI PATHANA 3948
7 BASSI PATHANA PB2618002_230123FTO_102394 Punjab & Sind Bank PSIB0000136 Nogawan 846
8 BASSI PATHANA PB2618002_230123FTO_102394 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1128
9 BASSI PATHANA PB2618002_230123FTO_102394 Punjab & Sind Bank PSIB0000217 chunni kalan 282
10 BASSI PATHANA PB2618002_230123FTO_102394 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1128
11 BASSI PATHANA PB2618002_230123FTO_102394 Punjab National Bank PUNB0045310 Sirhind 3384
12 BASSI PATHANA PB2618002_230123FTO_102394 Punjab National Bank PUNB0064510 Fatehgarh Sahib 4512
13 BASSI PATHANA PB2618002_230123FTO_102394 Punjab National Bank PUNB0121700 BASSI PATHANA 1128
14 BASSI PATHANA PB2618002_230123FTO_102394 Punjab National Bank PUNB0271200 NANDPUR KALAUR 3102
15 BASSI PATHANA PB2618002_230123FTO_102394 Punjab National Bank PUNB0271200 NANDPUR KALOUR 282
16 BASSI PATHANA PB2618002_230123FTO_102394 State Bank of India SBIN0050014 BASSI PATHANA 3384
17 BASSI PATHANA PB2618002_230123FTO_102394 State Bank of India SBIN0050129 SIRHIND CITY 282
18 BASSI PATHANA PB2618002_230123FTO_102394 State Bank of India SBIN0050131 CHUNI KALAN 282
19 BASSI PATHANA PB2618002_230123FTO_102394 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 2820
20 BASSI PATHANA PB2618002_230123FTO_102394 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 282
21 BASSI PATHANA PB2618002_230123FTO_102394 UCO Bank UCBA0000417 SANGHOL 282
22 BASSI PATHANA PB2618002_230123FTO_102394 Union Bank of India UBIN0821845 FATEHGARH SAHIB 282

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