Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_300622APB_FTO_25243
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-18-002-006-001/14
(BAHER) 		2618002000NRG23300620220055737 30/06/2022 SHER KAUR 2618002WL002735 SHER KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2916485002 SHER KAUR AXIS BANK(607153)
2 BASSI PATHANA PB-18-002-044-001/52
(KANDIPUR) 		2618002000NRG23300620220055795 30/06/2022 DALWARA SINGH 2618002WL002738 DALWARA SINGH 00152 HDFC0000800 846 846 Processed 08/07/2022 2916485033 DALWARA SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
3 BASSI PATHANA PB-18-002-050-001/7
(MAJRI AZIM) 		2618002000NRG23300620220055818 30/06/2022 BUTTA SINGH 2618002WL002740 BUTTA SINGH 00152 HDFC0002763 1974 1974 Processed 08/07/2022 2916485042 BUTTA SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
4 BASSI PATHANA PB-18-002-010-001/27
(SHERGARH BARA) 		2618002000NRG23300620220055820 30/06/2022 BALBIR SINGH 2618002WL002741 BALBIR SINGH 00152 HDFC0002767 282 282 Processed 08/07/2022 2916485029 BALVIR SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
5 BASSI PATHANA PB-18-002-036-001/20
(KOTLA) 		2618002000NRG23300620220055797 30/06/2022 BIMLA KAUR 2618002WL002739 BIMLA KAUR 00152 HDFC0003148 846 846 Processed 08/07/2022 2916485043 BIMLA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 BASSI PATHANA PB-18-002-036-001/44
(KOTLA) 		2618002000NRG23300620220055800 30/06/2022 SURINDER KAUR 2618002WL002739 SURINDER KAUR 00152 HDFC0003148 1692 1692 Processed 08/07/2022 2916485032 SURINDER KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-036-001/47
(KOTLA) 		2618002000NRG23300620220055802 30/06/2022 MANPREET KAUR 2618002WL002739 MANPREET KAUR 00152 HDFC0003148 1692 1692 Processed 08/07/2022 2916485034 MANPREET KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-036-001/48
(KOTLA) 		2618002000NRG23300620220055803 30/06/2022 GULZAR KAUR 2618002WL002739 GULZAR KAUR 00152 HDFC0003148 1692 1692 Processed 08/07/2022 2916485030 GULZAR KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-036-001/53
(KOTLA) 		2618002000NRG23300620220055807 30/06/2022 RAJ KAUR 2618002WL002739 RAJ KAUR 00152 HDFC0003148 846 846 Processed 08/07/2022 2916485031 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 6768 6768
10 BASSI PATHANA PB-18-002-036-001/6
(KOTLA) 		2618002000NRG23300620220055810 30/06/2022 RULDA SINGH 2618002WL002739 RULDA SINGH 00176 IDIB000B689 1692 1692 Processed 08/07/2022 2916485040 RULDA SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
11 BASSI PATHANA PB-18-002-009-001/110
(BHATERI) 		2618002000NRG23300620220055742 30/06/2022 MANDEEP KAUR 2618002WL002736 MANDEEP KAUR 00176 IDIB000M250 1410 1410 Processed 08/07/2022 2916485041 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG23300620220055743 30/06/2022 KULDEEP KAUR 2618002WL002736 KULDEEP KAUR 00176 IDIB000M250 1692 1692 Processed 08/07/2022 2916485044 KULDEEP KAUR PUNJAB & SIND BANK(607087)
13 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG23300620220055768 30/06/2022 BALJIT SINGH 2618002WL002736 BALJIT SINGH 00176 IDIB000M250 1692 1692 Processed 08/07/2022 2916485035 Mr. BALJIT SINGH INDIAN BANK(607105)
SubTotal 4794 4794
14 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG23300620220055739 30/06/2022 NIRMALA 2618002WL002736 NIRMALA 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485019 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG23300620220055740 30/06/2022 SARABJIT KAUR 2618002WL002736 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 08/07/2022 2916485021 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-009-001/106
(BHATERI) 		2618002000NRG23300620220055741 30/06/2022 DARSHAN SINGH 2618002WL002736 DARSHAN SINGH 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485046 DARSHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG23300620220055744 30/06/2022 BALJINDER KAUR 2618002WL002736 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916484999 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG23300620220055745 30/06/2022 JASPAL KAUR 2618002WL002736 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485006 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-009-001/115
(BHATERI) 		2618002000NRG23300620220055746 30/06/2022 BHUPINDER KAUR 2618002WL002736 BHUPINDER KAUR 00354 PUNB0271200 1410 1410 Processed 08/07/2022 2916485000 BHUPINDER KAUR W/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG23300620220055747 30/06/2022 JASWINDER SINGH 2618002WL002736 JASWINDER SINGH 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485009 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG23300620220055748 30/06/2022 GURMEET KAUR 2618002WL002736 GURMEET KAUR 00354 PUNB0271200 1128 1128 Processed 08/07/2022 2916485024 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
22 BASSI PATHANA PB-18-002-009-001/122
(BHATERI) 		2618002000NRG23300620220055749 30/06/2022 RANJIT KAUR 2618002WL002736 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485001 RANJIT KAUR WO DILBAR SINGH BANK OF INDIA(508505)
23 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG23300620220055750 30/06/2022 PARAMJIT KAUR 2618002WL002736 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485025 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
24 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG23300620220055752 30/06/2022 SUDAGAR SINGH 2618002WL002736 SUDAGAR SINGH 00354 PUNB0271200 1410 1410 Processed 08/07/2022 2916485008 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG23300620220055753 30/06/2022 SUSHMA RANI 2618002WL002736 SUSHMA RANI 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485026 SUSHMA RANI PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG23300620220055754 30/06/2022 PIARA SINGH 2618002WL002736 PIARA SINGH 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485027 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-009-001/66
(BHATERI) 		2618002000NRG23300620220055770 30/06/2022 KAKI 2618002WL002736 KAKI 00354 PUNB0271200 1128 1128 Processed 08/07/2022 2916485015 KAK W/O SH NAIB SINGHI PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-009-001/67
(BHATERI) 		2618002000NRG23300620220055771 30/06/2022 JASPAL KAUR 2618002WL002736 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485012 JASPAL KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-009-001/72
(BHATERI) 		2618002000NRG23300620220055772 30/06/2022 SURJIT SINGH 2618002WL002736 SURJIT SINGH 00354 PUNB0271200 1410 1410 Processed 08/07/2022 2916485018 SURJIT KAUR W/O SH CHHAJA SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-009-001/74
(BHATERI) 		2618002000NRG23300620220055773 30/06/2022 KAMLA 2618002WL002736 KAMLA 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916484998 KAMLA & DSSO PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG23300620220055774 30/06/2022 AMARJIT KAUR 2618002WL002736 AMARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485017 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 BASSI PATHANA PB-18-002-009-001/76
(BHATERI) 		2618002000NRG23300620220055775 30/06/2022 MANJIT KAUR 2618002WL002736 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485014 MANJIT KAUR W/O SH TEHAL SINGH PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-009-001/79
(BHATERI) 		2618002000NRG23300620220055777 30/06/2022 KARAMJIT KAUR 2618002WL002736 KARAMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 08/07/2022 2916485013 KARMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
34 BASSI PATHANA PB-18-002-009-001/80
(BHATERI) 		2618002000NRG23300620220055778 30/06/2022 KARAMJIT KAUR 2618002WL002736 KARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485011 KARAMJIT KAUR W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-009-001/81
(BHATERI) 		2618002000NRG23300620220055779 30/06/2022 NAIB KAUR 2618002WL002736 NAIB KAUR 00354 PUNB0271200 1410 1410 Processed 08/07/2022 2916484997 NAIB KAUR & DSSO PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG23300620220055780 30/06/2022 GURJIT KAUR 2618002WL002736 GURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485048 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG23300620220055781 30/06/2022 SARABJIT KAUR 2618002WL002736 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 08/07/2022 2916485047 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG23300620220055782 30/06/2022 BHINDER KAUR 2618002WL002736 BHINDER KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485016 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG23300620220055783 30/06/2022 CHARAN KAUR 2618002WL002736 CHARAN KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916484996 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG23300620220055785 30/06/2022 HARBANS KAUR 2618002WL002736 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485020 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG23300620220055786 30/06/2022 GURDEEP KAUR 2618002WL002736 GURDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485022 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASSI PATHANA PB-18-002-010-001/6
(SHERGARH BARA) 		2618002000NRG23300620220055821 30/06/2022 JASPAL SINGH 2618002WL002741 JASPAL SINGH 00354 PUNB0271200 282 282 Processed 08/07/2022 2916485007 JASPAL SINGH S/O RATTAN SINGH -DSS PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-036-001/5
(KOTLA) 		2618002000NRG23300620220055804 30/06/2022 GURMEET KAUR 2618002WL002739 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485010 GURMEET KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-036-001/51
(KOTLA) 		2618002000NRG23300620220055806 30/06/2022 PARAMJIT KAUR 2618002WL002739 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2916485023 PARAMJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-036-001/54
(KOTLA) 		2618002000NRG23300620220055808 30/06/2022 SAJJAN SINGH 2618002WL002739 SAJJAN SINGH 00354 PUNB0271200 1128 1128 Processed 08/07/2022 2916485049 SAJJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 48786 48786
46 BASSI PATHANA PB-18-002-050-001/2
(MAJRI AZIM) 		2618002000NRG23300620220055814 30/06/2022 AMRJIT KAUR 2618002WL002740 AMRJIT KAUR 00354 PUNB0354000 1974 1974 Processed 08/07/2022 2916485045 AMARJIT KAUR W/O MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
47 BASSI PATHANA PB-18-002-009-001/127
(BHATERI) 		2618002000NRG23300620220055751 30/06/2022 JEET SINGH 2618002WL002736 JEET SINGH 00415 SBIN0005849 846 846 Processed 08/07/2022 2916485028 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
48 BASSI PATHANA PB-18-002-036-001/50
(KOTLA) 		2618002000NRG23300620220055805 30/06/2022 RAJWANT KAUR 2618002WL002739 RAJWANT KAUR 00415 SBIN0050014 1692 1692 Processed 08/07/2022 2916485039 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
49 BASSI PATHANA PB-18-002-050-001/23
(MAJRI AZIM) 		2618002000NRG23300620220055815 30/06/2022 SHER SINGH 2618002WL002740 SHER SINGH 00415 SBIN0050129 1974 1974 Processed 08/07/2022 2916485036 SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
50 BASSI PATHANA PB-18-002-044-001/10
(KANDIPUR) 		2618002000NRG23300620220055788 30/06/2022 JASVIR KAUR 2618002WL002738 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2916485005 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
51 BASSI PATHANA PB-18-002-044-001/18
(KANDIPUR) 		2618002000NRG23300620220055790 30/06/2022 BALJITT KAUR 2618002WL002738 BALJITT KAUR 00415 SBIN0050418 1128 1128 Processed 08/07/2022 2916485003 MRS BALJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
52 BASSI PATHANA PB-18-002-044-001/30
(KANDIPUR) 		2618002000NRG23300620220055791 30/06/2022 JARNAIL SINGH 2618002WL002738 JARNAIL SINGH 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2916485004 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
53 BASSI PATHANA PB-18-002-044-001/51
(KANDIPUR) 		2618002000NRG23300620220055794 30/06/2022 HAKAM SINGH 2618002WL002738 HAKAM SINGH 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2916485037 HAKAM SINGH S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 BASSI PATHANA PB-18-002-044-001/843
(KANDIPUR) 		2618002000NRG23300620220055796 30/06/2022 MANJIT KAUR 2618002WL002738 MANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 08/07/2022 2916485038 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
Total 81780 81780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_300622APB_FTO_25243 HDFC HDFC0000800 BASSI PATHANA 1974
2 BASSI PATHANA PB2618002_300622APB_FTO_25243 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 846
3 BASSI PATHANA PB2618002_300622APB_FTO_25243 HDFC HDFC0002763 MANDIGOBINDGARH 1974
4 BASSI PATHANA PB2618002_300622APB_FTO_25243 HDFC HDFC0002767 CHUNI KALAN 282
5 BASSI PATHANA PB2618002_300622APB_FTO_25243 HDFC HDFC0003148 NANDPUR KALOUR 3148 6768
6 BASSI PATHANA PB2618002_300622APB_FTO_25243 Indian Bank IDIB000B689 BASSI PATHANA 1692
7 BASSI PATHANA PB2618002_300622APB_FTO_25243 Indian Bank IDIB000M250 MORINDA 4794
8 BASSI PATHANA PB2618002_300622APB_FTO_25243 Punjab National Bank PUNB0271200 NANDPUR KALAUR 30174
9 BASSI PATHANA PB2618002_300622APB_FTO_25243 Punjab National Bank PUNB0271200 NANDPUR KALOUR 18612
10 BASSI PATHANA PB2618002_300622APB_FTO_25243 Punjab National Bank PUNB0354000 RAILWAY ROAD 1974
11 BASSI PATHANA PB2618002_300622APB_FTO_25243 State Bank of India SBIN0005849 ADB MORINDA 846
12 BASSI PATHANA PB2618002_300622APB_FTO_25243 State Bank of India SBIN0050014 BASSI PATHANA 1692
13 BASSI PATHANA PB2618002_300622APB_FTO_25243 State Bank of India SBIN0050129 SIRHIND CITY 1974
14 BASSI PATHANA PB2618002_300622APB_FTO_25243 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 8178

Download In Excel