Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:49 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_190423FTO_3576
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 SIRHIND PB-18-003-078-001/13
(REONA UCHA) 		2618003000NRG24190420230002229 19/04/2023 Jageera Ram 2618003WL000161 Jageera Ram 00415 SBIN0005102 2424 2424 Processed 17/05/2023 1638071840 MR JANGIR RAM ()
SubTotal 2424 2424
2 SIRHIND PB-18-003-003-001/168
(ATTAPUR) 		2618003000NRG24190420230002175 19/04/2023 Nachhatar kaur 2618003WL000154 Nachhatar kaur 00415 SBIN0050137 909 909 Processed 17/05/2023 1638071841 MRS NACHHATAR KAUR ()
SubTotal 909 909
3 SIRHIND PB-18-003-067-001/162
(NOU LAKHA) 		2618003000NRG24190420230001971 19/04/2023 Harpreet kaur 2618003WL000140 Harpreet kaur 00415 SBIN0050402 1515 1515 Processed 17/05/2023 1638071844 MRS HARPREET KAUR ()
4 SIRHIND PB-18-003-067-001/199
(NOU LAKHA) 		2618003000NRG24190420230001975 19/04/2023 Kaka singh 2618003WL000140 Kaka singh 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638071843 MR KAKA SINGH ()
5 SIRHIND PB-18-003-067-001/203
(NOU LAKHA) 		2618003000NRG24190420230001978 19/04/2023 Harjeet Kaur 2618003WL000140 Harjeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638071842 MRS HARJEET KAUR ()
SubTotal 5151 5151
6 SIRHIND PB-18-003-003-001/170
(ATTAPUR) 		2618003000NRG24190420230002177 19/04/2023 Kirandeep Kaur 2618003WL000154 Kirandeep Kaur 00415 SBIN0051269 1212 1212 Processed 17/05/2023 1638071848 MRS KIRANDEEP KAUR ()
7 SIRHIND PB-18-003-067-001/23
(NOU LAKHA) 		2618003000NRG24190420230001981 19/04/2023 hardeep kaur 2618003WL000140 hardeep kaur 00415 SBIN0051269 1818 1818 Processed 17/05/2023 1638071845 MRS HARDEEP KAUR ()
8 SIRHIND PB-18-003-067-001/39
(NOU LAKHA) 		2618003000NRG24190420230001993 19/04/2023 gurdial kaur 2618003WL000140 gurdial kaur 00415 SBIN0051269 1818 1818 Processed 17/05/2023 1638071846 MRS GURDIAL KAUR ()
9 SIRHIND PB-18-003-083-001/65
(REONA BHOLA) 		2618003000NRG24190420230002216 19/04/2023 Jasvir Kaur 2618003WL000158 Jasvir Kaur 00415 SBIN0051269 2424 2424 Processed 17/05/2023 1638071847 MRS JASVIR KAUR ()
SubTotal 7272 7272
10 SIRHIND PB-18-003-076-001/93
(PANJOLI KALAN) 		2618003000NRG24190420230001959 19/04/2023 vero devi 2618003WL000137 vero devi 00415 SBIN0051333 2121 2121 Processed 17/05/2023 1638071850 MRS VIRO DEVI ()
11 SIRHIND PB-18-003-078-001/13
(REONA UCHA) 		2618003000NRG24190420230002230 19/04/2023 Ambo Devi 2618003WL000161 Ambo Devi 00415 SBIN0051333 2424 2424 Processed 17/05/2023 1638071851 MRS AMBO DEVI ()
12 SIRHIND PB-18-003-078-001/27
(REONA UCHA) 		2618003000NRG24190420230002219 19/04/2023 Surjit Singh 2618003WL000159 Surjit Singh 00415 SBIN0051333 2424 2424 Processed 17/05/2023 1638071849 MR SURJIT SINGH ()
13 SIRHIND PB-18-003-078-001/75
(REONA UCHA) 		2618003000NRG24190420230002228 19/04/2023 Jasvir Kaur 2618003WL000160 Jasvir Kaur 00415 SBIN0051333 2424 2424 Processed 17/05/2023 1638071852 MRS JASVEER KAUR ()
SubTotal 9393 9393
14 SIRHIND PB-18-003-006-001/82
(ALIPUR SONDHIAN) 		2618003000NRG24190420230001903 19/04/2023 Gurpreet Kaur 2618003WL000117 Gurpreet Kaur 00415 SBIN0051510 2121 2121 Processed 17/05/2023 1638071853 MRS GURPREET KAUR ()
SubTotal 2121 2121
15 SIRHIND PB-18-003-001-001/43
(ADAMPUR) 		2618003000NRG24190420230001862 19/04/2023 Seema Rani 2618003WL000116 Seema Rani 00468 UBIN0560405 606 606 Processed 17/05/2023 1638071854 Seema Rani ()
SubTotal 606 606
16 SIRHIND PB-18-003-001-001/47
(ADAMPUR) 		2618003000NRG24190420230001863 19/04/2023 Kulbeer Kaur 2618003WL000116 Kulbeer Kaur 00468 UBIN0821845 909 909 Processed 17/05/2023 1638071855 Kulbeer Kaur ()
SubTotal 909 909
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_190423FTO_3576 State Bank of India SBIN0005102 SIRHIND 2424
2 SIRHIND PB2618003_190423FTO_3576 State Bank of India SBIN0050137 CHANARTHAL KALAN 909
3 SIRHIND PB2618003_190423FTO_3576 State Bank of India SBIN0050402 JAKHWALI 5151
4 SIRHIND PB2618003_190423FTO_3576 State Bank of India SBIN0051269 ROORKEE 7272
5 SIRHIND PB2618003_190423FTO_3576 State Bank of India SBIN0051333 REONA NIWAN 9393
6 SIRHIND PB2618003_190423FTO_3576 State Bank of India SBIN0051510 SOUNDHA 2121
7 SIRHIND PB2618003_190423FTO_3576 Union Bank of India UBIN0560405 FATEH GARH SAHIB 606
8 SIRHIND PB2618003_190423FTO_3576 Union Bank of India UBIN0821845 FATEHGARH SAHIB 909

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