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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:45 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_050423FTO_707
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-18-003-086-001/20
(SUHAG HERI) 		2618003000NRG23050420230368534 05/04/2023 Jagjeet Singh 2618003WL015888 Jagjeet Singh 00078 CNRB0004332 282 282 Rejected 13/05/2023 1533213365 Account closed
SubTotal 282 282
2 SIRHIND PB-18-003-086-001/14
(SUHAG HERI) 		2618003000NRG23050420230368524 05/04/2023 Harjinder Singh 2618003WL015888 Harjinder Singh 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533213376 Harjinder Singh ()
3 SIRHIND PB-18-003-086-001/198
(SUHAG HERI) 		2618003000NRG23050420230368533 05/04/2023 Manpreet Kaur 2618003WL015888 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533213366 Manpreet Kaur ()
4 SIRHIND PB-18-003-086-001/217
(SUHAG HERI) 		2618003000NRG23050420230368539 05/04/2023 Amandeep Kaur 2618003WL015888 Amandeep Kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533213374 Amandeep Kaur ()
5 SIRHIND PB-18-003-086-001/224
(SUHAG HERI) 		2618003000NRG23050420230368541 05/04/2023 Paramjit Kaur 2618003WL015888 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533213375 Paramjit Kaur ()
6 SIRHIND PB-18-003-086-001/52
(SUHAG HERI) 		2618003000NRG23050420230368560 05/04/2023 Kuldeep Kaur 2618003WL015888 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533213377 Kuldeep Kaur ()
7 SIRHIND PB-18-003-086-001/94
(SUHAG HERI) 		2618003000NRG23050420230368577 05/04/2023 Gaganpreet Kaur 2618003WL015888 Gaganpreet Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533213367 Gaganpreet Kaur ()
SubTotal 4230 4230
8 SIRHIND PB-18-003-083-001/2
(REONA BHOLA) 		2618003000NRG23030420230367267 05/04/2023 Ranjit Kaur 2618003WL015818 Ranjit Kaur 00415 SBIN0051269 1692 1692 Processed 13/05/2023 1533213373 MRS RANJIT KAUR ()
9 SIRHIND PB-18-003-083-001/58
(REONA BHOLA) 		2618003000NRG23030420230367284 05/04/2023 Balwinder Kaur 2618003WL015818 Balwinder Kaur 00415 SBIN0051269 1692 1692 Processed 13/05/2023 1533213368 MRS BALWINDER KAUR ()
SubTotal 3384 3384
10 SIRHIND PB-18-003-083-001/107
(REONA BHOLA) 		2618003000NRG23030420230367245 05/04/2023 lakhi ram 2618003WL015818 lakhi ram 00415 SBIN0051333 1692 1692 Processed 13/05/2023 1533213381 MR LUCKEYL RAM ()
11 SIRHIND PB-18-003-083-001/138
(REONA BHOLA) 		2618003000NRG23030420230367254 05/04/2023 Amarjeet Kaur 2618003WL015818 Amarjeet Kaur 00415 SBIN0051333 1692 1692 Processed 13/05/2023 1533213372 MRS AMARJEET KAUR ()
12 SIRHIND PB-18-003-083-001/164
(REONA BHOLA) 		2618003000NRG23030420230367260 05/04/2023 Amro 2618003WL015818 Amro 00415 SBIN0051333 1692 1692 Processed 13/05/2023 1533213369 MRS AMRO WO NAJIR KHAN ()
13 SIRHIND PB-18-003-083-001/72
(REONA BHOLA) 		2618003000NRG23030420230367288 05/04/2023 Karamjit Singh 2618003WL015818 Karamjit Singh 00415 SBIN0051333 1692 1692 Processed 13/05/2023 1533213370 MR KARAMJIT SINGH ()
14 SIRHIND PB-18-003-083-001/85
(REONA BHOLA) 		2618003000NRG23030420230367292 05/04/2023 Charan Kaur 2618003WL015818 Charan Kaur 00415 SBIN0051333 1692 1692 Processed 13/05/2023 1533213371 MRS CHARAN KAUR ()
SubTotal 8460 8460
15 SIRHIND PB-18-003-086-001/28
(SUHAG HERI) 		2618003000NRG23050420230368546 05/04/2023 Baljinder Kaur 2618003WL015888 Baljinder Kaur 00415 SBIN0051510 846 846 Processed 13/05/2023 1533213379 MRS BALJINDER KAUR ()
16 SIRHIND PB-18-003-093-001/150
(SONDA) 		2618003000NRG23030420230367312 05/04/2023 chand singh 2618003WL015819 chand singh 00415 SBIN0051510 564 564 Processed 13/05/2023 1533213380 MR CHAND SINGH ()
17 SIRHIND PB-18-003-093-001/163
(SONDA) 		2618003000NRG23030420230367316 05/04/2023 Kuldeep Kaur 2618003WL015819 Kuldeep Kaur 00415 SBIN0051510 564 564 Processed 13/05/2023 1533213378 MRS KULDEEP KAUR ()
SubTotal 1974 1974
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_050423FTO_707 Canara Bank CNRB0004332 Rangheri kalan 282
2 SIRHIND PB2618003_050423FTO_707 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 4230
3 SIRHIND PB2618003_050423FTO_707 State Bank of India SBIN0051269 ROORKEE 3384
4 SIRHIND PB2618003_050423FTO_707 State Bank of India SBIN0051333 REONA NIWAN 8460
5 SIRHIND PB2618003_050423FTO_707 State Bank of India SBIN0051510 SOUNDHA 1974

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