Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:32:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150523FTO_10434
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-18-003-078-001/122
(REONA UCHA) 		2618003000NRG24150520230037049 15/05/2023 Tejinder Khan 2618003WL001591 Tejinder Khan 00045 BARB0SIRHIN 1818 1818 Processed 19/05/2023 1691498939 Tejinder Khan ()
SubTotal 1818 1818
2 SIRHIND PB-18-003-097-001/85
(VAZIR NAGAR) 		2618003000NRG24150520230036997 15/05/2023 Manjeet Kaur 2618003WL001589 Manjeet Kaur 00152 HDFC0003147 1818 1818 Processed 19/05/2023 1691498940 Manjeet Kaur ()
SubTotal 1818 1818
3 SIRHIND PB-18-003-015-001/141
(BHAL MAJRA) 		2618003000NRG24150520230036786 15/05/2023 Beant Singh 2618003WL001582 Beant Singh 00165 IBKL0001301 1818 1818 Processed 19/05/2023 1691498941 Beant Singh ()
SubTotal 1818 1818
4 SIRHIND PB-18-003-022-001/117
(NARIANPURA/CHOURWALA) 		2618003000NRG24150520230037008 15/05/2023 Jaspal Kaur 2618003WL001590 Jaspal Kaur 00349 PSIB0000454 1818 1818 Processed 19/05/2023 1691498942 Jaspal Kaur ()
SubTotal 1818 1818
5 SIRHIND PB-18-003-015-001/145
(BHAL MAJRA) 		2618003000NRG24150520230036789 15/05/2023 Reena Rani 2618003WL001582 Reena Rani 00349 PSIB0000456 1818 1818 Processed 19/05/2023 1691498948 Reena Rani ()
SubTotal 1818 1818
6 SIRHIND PB-18-003-015-001/123
(BHAL MAJRA) 		2618003000NRG24150520230036778 15/05/2023 Surinder kaur 2618003WL001582 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691498950 Surinder kaur ()
7 SIRHIND PB-18-003-015-001/144
(BHAL MAJRA) 		2618003000NRG24150520230036788 15/05/2023 Gurcharan kaur 2618003WL001582 Gurcharan kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691498949 Gurcharan kaur ()
8 SIRHIND PB-18-003-015-001/29
(BHAL MAJRA) 		2618003000NRG24150520230036802 15/05/2023 Manjit Kaur 2618003WL001582 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691498945 Manjit Kaur ()
SubTotal 5454 5454
9 SIRHIND PB-18-003-078-001/131
(REONA UCHA) 		2618003000NRG24150520230037052 15/05/2023 Manjeet Kaur 2618003WL001591 Manjeet Kaur 00415 SBIN0005102 1818 1818 Processed 19/05/2023 1691498944 MISS AMARJIT KAUR ()
10 SIRHIND PB-18-003-078-001/166
(REONA UCHA) 		2618003000NRG24150520230037062 15/05/2023 Harjit Kaur 2618003WL001591 Harjit Kaur 00415 SBIN0005102 1212 1212 Processed 19/05/2023 1691498943 MRS HARJIT KAUR ()
11 SIRHIND PB-18-003-078-001/30
(REONA UCHA) 		2618003000NRG24150520230037079 15/05/2023 Kartar Kaur 2618003WL001591 Kartar Kaur 00415 SBIN0005102 1818 1818 Processed 19/05/2023 1691498947 MRS KARTAR KAUR ()
12 SIRHIND PB-18-003-087-001/158
(SANGAT PUR SODHIAN) 		2618003000NRG24150520230036890 15/05/2023 Kamlesh kaur 2618003WL001586 Kamlesh kaur 00415 SBIN0005102 2121 2121 Processed 19/05/2023 1691498946 MRS KAMLESH KAUR ()
SubTotal 6969 6969
13 SIRHIND PB-18-003-084-001/79
(SARANA) 		2618003000NRG24150520230036937 15/05/2023 Santosh Kaur 2618003WL001588 Santosh Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1691498955 MRS SANTOSH KAUR ()
SubTotal 1818 1818
14 SIRHIND PB-18-003-097-001/62
(VAZIR NAGAR) 		2618003000NRG24150520230036985 15/05/2023 Prem Singh 2618003WL001589 Prem Singh 00415 SBIN0050966 1212 1212 Processed 19/05/2023 1691498953 MR PREM SINGH ()
SubTotal 1212 1212
15 SIRHIND PB-18-003-078-001/175
(REONA UCHA) 		2618003000NRG24150520230037066 15/05/2023 Rekha Rani 2618003WL001591 Rekha Rani 00415 SBIN0051333 1818 1818 Processed 19/05/2023 1691498951 MRS REKHA RANI ()
16 SIRHIND PB-18-003-078-001/190
(REONA UCHA) 		2618003000NRG24150520230037071 15/05/2023 Kamlesh Kaur 2618003WL001591 Kamlesh Kaur 00415 SBIN0051333 1212 1212 Processed 19/05/2023 1691498956 MRS KAMLESH KAUR ()
SubTotal 3030 3030
17 SIRHIND PB-18-003-097-001/108
(VAZIR NAGAR) 		2618003000NRG24150520230036953 15/05/2023 Harpreet Kaur 2618003WL001589 Harpreet Kaur 00415 SBIN0051510 1212 1212 Processed 19/05/2023 1691498954 MRS HARPREET KAUR ()
18 SIRHIND PB-18-003-097-001/109
(VAZIR NAGAR) 		2618003000NRG24150520230036954 15/05/2023 Manpreet Kaur 2618003WL001589 Manpreet Kaur 00415 SBIN0051510 1818 1818 Processed 19/05/2023 1691498958 MRS MANPREET KAUR ()
19 SIRHIND PB-18-003-097-001/77
(VAZIR NAGAR) 		2618003000NRG24150520230036995 15/05/2023 Kuldeep Kaur 2618003WL001589 Kuldeep Kaur 00415 SBIN0051510 1818 1818 Processed 19/05/2023 1691498957 MRS KULDEEP KAUR ()
SubTotal 4848 4848
20 SIRHIND PB-18-003-001-001/15
(ADAMPUR) 		2618003000NRG24150520230036709 15/05/2023 Bhinder Kaur 2618003WL001581 Bhinder Kaur 00468 UBIN0821845 1818 1818 Processed 19/05/2023 1691498952 Bhinder Kaur ()
SubTotal 1818 1818
Total 34239 34239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150523FTO_10434 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1818
2 SIRHIND PB2618003_150523FTO_10434 HDFC HDFC0003147 BHAMARSI 1818
3 SIRHIND PB2618003_150523FTO_10434 IDBI Bank IBKL0001301 Sirhind (0001301) 1818
4 SIRHIND PB2618003_150523FTO_10434 Punjab & Sind Bank PSIB0000454 Kharoura 1818
5 SIRHIND PB2618003_150523FTO_10434 Punjab & Sind Bank PSIB0000456 TOHRA 1818
6 SIRHIND PB2618003_150523FTO_10434 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1818
7 SIRHIND PB2618003_150523FTO_10434 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3636
8 SIRHIND PB2618003_150523FTO_10434 State Bank of India SBIN0005102 SIRHIND 6969
9 SIRHIND PB2618003_150523FTO_10434 State Bank of India SBIN0050402 JAKHWALI 1818
10 SIRHIND PB2618003_150523FTO_10434 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1212
11 SIRHIND PB2618003_150523FTO_10434 State Bank of India SBIN0051333 REONA NIWAN 3030
12 SIRHIND PB2618003_150523FTO_10434 State Bank of India SBIN0051510 SOUNDHA 4848
13 SIRHIND PB2618003_150523FTO_10434 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1818

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