Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_310522FTO_12287
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-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG23310520220026695 31/05/2022 Sukhpreet singh 2618002WL001303 Sukhpreet singh 00045 BARB0SIRHIN 1692 1692 Processed 03/06/2022 1928136707 Sukhpreetsingh ()
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-040-001/103
(KAMALI) 		2618002000NRG23310520220026503 31/05/2022 SARABJIT KAUR 2618002WL001296 SARABJIT KAUR 00152 HDFC0003601 1410 1410 Processed 03/06/2022 1928136710 SARABJITKAUR ()
3 BASSI PATHANA PB-18-002-040-001/116
(KAMALI) 		2618002000NRG23310520220026505 31/05/2022 RATAN SINGH 2618002WL001296 RATAN SINGH 00152 HDFC0003601 1128 1128 Processed 03/06/2022 1928136713 RATANSINGH ()
4 BASSI PATHANA PB-18-002-040-001/124
(KAMALI) 		2618002000NRG23310520220026509 31/05/2022 RAJWINDER KAUR 2618002WL001296 RAJWINDER KAUR 00152 HDFC0003601 1692 1692 Processed 03/06/2022 1928136712 RAJWINDERKAUR ()
5 BASSI PATHANA PB-18-002-040-001/133
(KAMALI) 		2618002000NRG23310520220026513 31/05/2022 DALJIT kaur 2618002WL001296 DALJIT kaur 00152 HDFC0003601 1410 1410 Processed 03/06/2022 1928136709 DALJITkaur ()
6 BASSI PATHANA PB-18-002-040-001/33
(KAMALI) 		2618002000NRG23310520220026524 31/05/2022 SUNITA RANI 2618002WL001296 SUNITA RANI 00152 HDFC0003601 1692 1692 Processed 03/06/2022 1928136708 SUNITARANI ()
7 BASSI PATHANA PB-18-002-040-001/70
(KAMALI) 		2618002000NRG23310520220026533 31/05/2022 SUKHWINDER kaur 2618002WL001296 SUKHWINDER kaur 00152 HDFC0003601 1692 1692 Processed 03/06/2022 1928136711 SUKHWINDERkaur ()
SubTotal 9024 9024
8 BASSI PATHANA PB-18-002-059-001/131
(NAUGAWAN) 		2618002000NRG23310520220026559 31/05/2022 HARBANS KAUR 2618002WL001297 HARBANS KAUR 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136720 HARBANSKAUR ()
9 BASSI PATHANA PB-18-002-059-001/135
(NAUGAWAN) 		2618002000NRG23310520220026560 31/05/2022 MANJIT KAUR 2618002WL001297 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136730 MANJITKAUR ()
10 BASSI PATHANA PB-18-002-059-001/136
(NAUGAWAN) 		2618002000NRG23310520220026561 31/05/2022 JANG SINGH 2618002WL001297 JANG SINGH 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136714 JANGSINGH ()
11 BASSI PATHANA PB-18-002-059-001/150
(NAUGAWAN) 		2618002000NRG23310520220026563 31/05/2022 KULWANT SINGH 2618002WL001297 KULWANT SINGH 00349 PSIB0000136 1410 1410 Processed 03/06/2022 1928136743 KULWANTSINGH ()
12 BASSI PATHANA PB-18-002-059-001/160
(NAUGAWAN) 		2618002000NRG23310520220026565 31/05/2022 MANDEEP KAUR 2618002WL001297 MANDEEP KAUR 00349 PSIB0000136 564 564 Processed 03/06/2022 1928136748 MANDEEPKAUR ()
13 BASSI PATHANA PB-18-002-059-001/61
(NAUGAWAN) 		2618002000NRG23310520220026577 31/05/2022 PARAMJIT KAUR 2618002WL001297 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136715 PARAMJITKAUR ()
14 BASSI PATHANA PB-18-002-059-001/62
(NAUGAWAN) 		2618002000NRG23310520220026578 31/05/2022 MANDEEP KUUR 2618002WL001297 MANDEEP KUUR 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136729 MANDEEPKUUR ()
15 BASSI PATHANA PB-18-002-059-001/67
(NAUGAWAN) 		2618002000NRG23310520220026579 31/05/2022 SURINDER KAUR 2618002WL001297 SURINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136716 SURINDERKAUR ()
16 BASSI PATHANA PB-18-002-059-001/68
(NAUGAWAN) 		2618002000NRG23310520220026580 31/05/2022 MANJIT SINGH 2618002WL001297 MANJIT SINGH 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136736 MANJITSINGH ()
17 BASSI PATHANA PB-18-002-059-001/75
(NAUGAWAN) 		2618002000NRG23310520220026582 31/05/2022 SARABJIT KAUR 2618002WL001297 SARABJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136721 SARABJITKAUR ()
18 BASSI PATHANA PB-18-002-059-001/87
(NAUGAWAN) 		2618002000NRG23310520220026590 31/05/2022 JASWINDER KAUR 2618002WL001297 JASWINDER KAUR 00349 PSIB0000136 846 846 Processed 03/06/2022 1928136723 JASWINDERKAUR ()
19 BASSI PATHANA PB-18-002-059-001/89
(NAUGAWAN) 		2618002000NRG23310520220026591 31/05/2022 KULDEEP KAUR 2618002WL001297 KULDEEP KAUR 00349 PSIB0000136 1410 1410 Processed 03/06/2022 1928136717 KULDEEPKAUR ()
20 BASSI PATHANA PB-18-002-059-001/93
(NAUGAWAN) 		2618002000NRG23310520220026593 31/05/2022 INDERJIT KAUR 2618002WL001297 INDERJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136718 INDERJITKAUR ()
21 BASSI PATHANA PB-18-002-059-001/94
(NAUGAWAN) 		2618002000NRG23310520220026594 31/05/2022 JASWINDER KAUR 2618002WL001297 JASWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136719 JASWINDERKAUR ()
22 BASSI PATHANA PB-18-002-059-001/95
(NAUGAWAN) 		2618002000NRG23310520220026595 31/05/2022 DARSHANA DEVI 2618002WL001297 DARSHANA DEVI 00349 PSIB0000136 1692 1692 Processed 03/06/2022 1928136722 DARSHANADEVI ()
SubTotal 22842 22842
23 BASSI PATHANA PB-18-002-039-001/133
(KHALASPUR) 		2618002000NRG23310520220026673 31/05/2022 RANJIT KAUR 2618002WL001302 RANJIT KAUR 00349 PSIB0021162 1974 1974 Processed 03/06/2022 1928136732 RANJITKAUR ()
24 BASSI PATHANA PB-18-002-039-001/30
(KHALASPUR) 		2618002000NRG23310520220026682 31/05/2022 AMARJIT KAUR 2618002WL001302 AMARJIT KAUR 00349 PSIB0021162 1974 1974 Processed 03/06/2022 1928136733 AMARJITKAUR ()
SubTotal 3948 3948
25 BASSI PATHANA PB-18-002-007-001/62
(VAZIDPUR) 		2618002000NRG23310520220026867 31/05/2022 JANGH SINGH 2618002WL001312 JANGH SINGH 00352 PUNB0PGB003 1974 1974 Rejected 06/06/2022 N05220310FA3E No Such Account
26 BASSI PATHANA PB-18-002-059-001/102
(NAUGAWAN) 		2618002000NRG23310520220026545 31/05/2022 MEENA 2618002WL001297 MEENA 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928136738 MEENA ()
SubTotal 3666 3666
27 BASSI PATHANA PB-18-002-004-001/16
(BAG SIKANDER) 		2618002000NRG23310520220026696 31/05/2022 RAMANJEET KAUR 2618002WL001303 RAMANJEET KAUR 00354 PUNB0064510 1410 1410 Processed 03/06/2022 1928136746 RAMANJEETKAUR ()
28 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG23310520220026715 31/05/2022 DALJINDER KAUR 2618002WL001303 DALJINDER KAUR 00354 PUNB0064510 1692 1692 Processed 03/06/2022 1928136747 DALJINDERKAUR ()
29 BASSI PATHANA PB-18-002-004-001/82
(BAG SIKANDER) 		2618002000NRG23310520220026718 31/05/2022 GURDEEP KAUR 2618002WL001303 GURDEEP KAUR 00354 PUNB0064510 1410 1410 Processed 03/06/2022 1928136735 GURDEEPKAUR ()
SubTotal 4512 4512
30 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG23310520220026680 31/05/2022 kuldeep 2618002WL001302 kuldeep 00354 PUNB0121700 1974 1974 Processed 03/06/2022 1928136749 kuldeep ()
SubTotal 1974 1974
31 BASSI PATHANA PB-18-002-040-001/115
(KAMALI) 		2618002000NRG23310520220026504 31/05/2022 GURPREET KAUR 2618002WL001296 GURPREET KAUR 00354 PUNB0271200 846 846 Processed 03/06/2022 1928136739 GURPREETKAUR ()
32 BASSI PATHANA PB-18-002-040-001/117
(KAMALI) 		2618002000NRG23310520220026506 31/05/2022 HARJIT KAUR 2618002WL001296 HARJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/06/2022 1928136740 HARJITKAUR ()
33 BASSI PATHANA PB-18-002-040-001/119
(KAMALI) 		2618002000NRG23310520220026507 31/05/2022 BALWINDER KAUR 2618002WL001296 BALWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/06/2022 1928136741 BALWINDERKAUR ()
34 BASSI PATHANA PB-18-002-040-001/131
(KAMALI) 		2618002000NRG23310520220026512 31/05/2022 RANJIT KAUR 2618002WL001296 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/06/2022 1928136744 RANJITKAUR ()
35 BASSI PATHANA PB-18-002-040-001/135
(KAMALI) 		2618002000NRG23310520220026514 31/05/2022 GURCHET singh 2618002WL001296 GURCHET singh 00354 PUNB0271200 1410 1410 Processed 03/06/2022 1928136745 GURCHETsingh ()
36 BASSI PATHANA PB-18-002-040-001/14
(KAMALI) 		2618002000NRG23310520220026515 31/05/2022 BALJINDER KAUR 2618002WL001296 BALJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/06/2022 1928136727 BALJINDERKAUR ()
37 BASSI PATHANA PB-18-002-040-001/17
(KAMALI) 		2618002000NRG23310520220026518 31/05/2022 Jasvir Kaur 2618002WL001296 Jasvir Kaur 00354 PUNB0271200 1692 1692 Processed 03/06/2022 1928136725 JasvirKaur ()
38 BASSI PATHANA PB-18-002-040-001/22
(KAMALI) 		2618002000NRG23310520220026521 31/05/2022 rajinder kaur 2618002WL001296 rajinder kaur 00354 PUNB0271200 1692 1692 Processed 03/06/2022 1928136737 rajinderkaur ()
39 BASSI PATHANA PB-18-002-040-001/67
(KAMALI) 		2618002000NRG23310520220026531 31/05/2022 HARBHAJAN KAUR 2618002WL001296 HARBHAJAN KAUR 00354 PUNB0271200 1692 1692 Processed 03/06/2022 1928136724 HARBHAJANKAUR ()
40 BASSI PATHANA PB-18-002-040-001/96
(KAMALI) 		2618002000NRG23310520220026541 31/05/2022 JASWANT singh 2618002WL001296 JASWANT singh 00354 PUNB0271200 1692 1692 Processed 03/06/2022 1928136750 JASWANTsingh ()
SubTotal 14664 14664
41 BASSI PATHANA PB-18-002-004-001/32
(BAG SIKANDER) 		2618002000NRG23310520220026701 31/05/2022 Ramandeep kaur 2618002WL001303 Ramandeep kaur 00354 PUNB0590600 1692 1692 Processed 03/06/2022 1928136728 Ramandeepkaur ()
SubTotal 1692 1692
42 BASSI PATHANA PB-18-002-059-001/149
(NAUGAWAN) 		2618002000NRG23310520220026562 31/05/2022 BALJIT SINGH 2618002WL001297 BALJIT SINGH 00415 SBIN0050014 1692 1692 Processed 03/06/2022 1928136742 MR BALJIT SINGH ()
SubTotal 1692 1692
43 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG23310520220026726 31/05/2022 KARAMJIT KAUR 2618002WL001303 KARAMJIT KAUR 00415 SBIN0050129 1692 1692 Processed 03/06/2022 1928136734 MRS KARAMJIT KAUR ()
SubTotal 1692 1692
44 BASSI PATHANA PB-18-002-040-001/1
(KAMALI) 		2618002000NRG23310520220026499 31/05/2022 KULDEEP KAUR 2618002WL001296 KULDEEP KAUR 00415 SBIN0050131 1692 1692 Processed 03/06/2022 1928136756 MRS KULDEEP KAUR ()
45 BASSI PATHANA PB-18-002-040-001/101
(KAMALI) 		2618002000NRG23310520220026502 31/05/2022 DALVIR KAUR 2618002WL001296 DALVIR KAUR 00415 SBIN0050131 1692 1692 Processed 03/06/2022 1928136760 MRS DALVIR KAUR ()
46 BASSI PATHANA PB-18-002-040-001/21
(KAMALI) 		2618002000NRG23310520220026520 31/05/2022 RANVIR KAUR 2618002WL001296 RANVIR KAUR 00415 SBIN0050131 1692 1692 Processed 03/06/2022 1928136726 MR RANBIR KAUR ()
47 BASSI PATHANA PB-18-002-040-001/26
(KAMALI) 		2618002000NRG23310520220026522 31/05/2022 SARABJIT KAUR 2618002WL001296 SARABJIT KAUR 00415 SBIN0050131 1692 1692 Processed 03/06/2022 1928136731 MRS SARABJIT KAUR ()
48 BASSI PATHANA PB-18-002-040-001/35
(KAMALI) 		2618002000NRG23310520220026525 31/05/2022 ANITA RANI 2618002WL001296 ANITA RANI 00415 SBIN0050131 1692 1692 Processed 03/06/2022 1928136762 MRS ANITA RANI ()
49 BASSI PATHANA PB-18-002-040-001/7
(KAMALI) 		2618002000NRG23310520220026532 31/05/2022 MAMTA 2618002WL001296 MAMTA 00415 SBIN0050131 1692 1692 Processed 03/06/2022 1928136759 MRS MAMTA RANI ()
50 BASSI PATHANA PB-18-002-040-001/86
(KAMALI) 		2618002000NRG23310520220026537 31/05/2022 Dalwara Singh 2618002WL001296 Dalwara Singh 00415 SBIN0050131 1692 1692 Processed 03/06/2022 1928136758 MR DALBARA SINGH ()
SubTotal 11844 11844
51 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23310520220026710 31/05/2022 NASIB SINGH 2618002WL001303 NASIB SINGH 00415 SBIN0050237 1692 1692 Processed 03/06/2022 1928136752 MR NASEEB SINGH ()
SubTotal 1692 1692
52 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG23310520220026697 31/05/2022 SHINDER KAUR 2618002WL001303 SHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/06/2022 1928136754 MRS CHHINDER KAUR ()
53 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG23310520220026721 31/05/2022 HARJINDER KAUR 2618002WL001303 HARJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/06/2022 1928136755 MRS HARJINDER KAUR ()
54 BASSI PATHANA PB-18-002-039-001/103
(KHALASPUR) 		2618002000NRG23310520220026670 31/05/2022 JASVIR KAUR 2618002WL001302 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 03/06/2022 1928136753 MRS JASVIR KAUR ()
55 BASSI PATHANA PB-18-002-039-001/94
(KHALASPUR) 		2618002000NRG23310520220026685 31/05/2022 PARAMJEET KAUR 2618002WL001302 PARAMJEET KAUR 00415 SBIN0050418 1974 1974 Processed 03/06/2022 1928136757 MRS PARAMJIT KAUR ()
SubTotal 7332 7332
56 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG23310520220026713 31/05/2022 GURPREET KAUR 2618002WL001303 GURPREET KAUR 00415 SBIN0051324 1692 1692 Processed 03/06/2022 1928136767 MR AMANDEEP KAUR ()
SubTotal 1692 1692
57 BASSI PATHANA PB-18-002-004-001/134
(BAG SIKANDER) 		2618002000NRG23310520220026693 31/05/2022 RAMANJOT KAUR 2618002WL001303 RAMANJOT KAUR 00462 UCBA0000417 1692 1692 Processed 03/06/2022 1928136763 RAMANJOT KAUR WO SOHAN SINGH ()
SubTotal 1692 1692
58 BASSI PATHANA PB-18-002-040-001/121
(KAMALI) 		2618002000NRG23310520220026508 31/05/2022 GURMUKH SINGH 2618002WL001296 GURMUKH SINGH 00462 UCBA0002970 1410 1410 Processed 03/06/2022 1928136761 GURMUKH SINGH SO AJAIB SINGH ()
59 BASSI PATHANA PB-18-002-040-001/129
(KAMALI) 		2618002000NRG23310520220026510 31/05/2022 JASVIR kaur 2618002WL001296 JASVIR kaur 00462 UCBA0002970 1692 1692 Processed 03/06/2022 1928136765 JASVIR KAUR WO TALVIR SINGH ()
60 BASSI PATHANA PB-18-002-040-001/140
(KAMALI) 		2618002000NRG23310520220026516 31/05/2022 Roop rani 2618002WL001296 Roop rani 00462 UCBA0002970 564 564 Processed 03/06/2022 1928136766 ROOP RANI WO BALVEER SINGH ()
SubTotal 3666 3666
61 BASSI PATHANA PB-18-002-004-001/135
(BAG SIKANDER) 		2618002000NRG23310520220026694 31/05/2022 SUKHWINDER KAUR 2618002WL001303 SUKHWINDER KAUR 00468 UBIN0821845 1692 1692 Processed 03/06/2022 1928136764 SUKHWINDERKAUR ()
SubTotal 1692 1692
Total 97008 97008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_310522FTO_12287 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
2 BASSI PATHANA PB2618002_310522FTO_12287 HDFC HDFC0003601 Kamali 9024
3 BASSI PATHANA PB2618002_310522FTO_12287 Punjab & Sind Bank PSIB0000136 Nogawan 22842
4 BASSI PATHANA PB2618002_310522FTO_12287 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 3948
5 BASSI PATHANA PB2618002_310522FTO_12287 Punjab Gramin Bank PUNB0PGB003 Abiana 1974
6 BASSI PATHANA PB2618002_310522FTO_12287 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
7 BASSI PATHANA PB2618002_310522FTO_12287 Punjab National Bank PUNB0064510 Fatehgarh Sahib 4512
8 BASSI PATHANA PB2618002_310522FTO_12287 Punjab National Bank PUNB0121700 BASSI PATHANA 1974
9 BASSI PATHANA PB2618002_310522FTO_12287 Punjab National Bank PUNB0271200 NANDPUR KALAUR 14664
10 BASSI PATHANA PB2618002_310522FTO_12287 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1692
11 BASSI PATHANA PB2618002_310522FTO_12287 State Bank of India SBIN0050014 BASSI PATHANA 1692
12 BASSI PATHANA PB2618002_310522FTO_12287 State Bank of India SBIN0050129 SIRHIND CITY 1692
13 BASSI PATHANA PB2618002_310522FTO_12287 State Bank of India SBIN0050131 CHUNI KALAN 11844
14 BASSI PATHANA PB2618002_310522FTO_12287 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1692
15 BASSI PATHANA PB2618002_310522FTO_12287 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 7332
16 BASSI PATHANA PB2618002_310522FTO_12287 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1692
17 BASSI PATHANA PB2618002_310522FTO_12287 UCO Bank UCBA0000417 SANGHOL 1692
18 BASSI PATHANA PB2618002_310522FTO_12287 UCO Bank UCBA0002970 CHUNNI KALAN 3666
19 BASSI PATHANA PB2618002_310522FTO_12287 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1692

Download In Excel