Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:17 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_010923FTO_49408
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-18-003-057-001/16
(MANDOUR) 		2618003000NRG24310820230206441 01/09/2023 Paramjit Kaur 2618003WL0008700 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 06/11/2023 7067898051 Paramjit Kaur ()
2 SIRHIND PB-18-003-066-001/183
(NABBI PUR) 		2618003000NRG24310820230206443 01/09/2023 Saranjeet Kaur 2618003WL0008701 Saranjeet Kaur 00048 BKID0006585 1818 1818 Processed 06/11/2023 7067898052 Saranjeet Kaur ()
SubTotal 3333 3333
3 SIRHIND PB-18-003-092-001/90
(SAID PURA) 		2618003000NRG24310820230206445 01/09/2023 Ramanpreet Kaur 2618003WL0008702 Ramanpreet Kaur 00176 IDIB000S251 2121 2121 Processed 06/11/2023 7067898053 Ramanpreet Kaur ()
SubTotal 2121 2121
4 SIRHIND PB-18-003-088-001/29
(SIDWAN) 		2618003000NRG24310820230206449 01/09/2023 Ram singh 2618003WL0008704 Ram singh 00177 IOBA0002347 1818 1818 Processed 06/11/2023 7067898054 Ram singh ()
SubTotal 1818 1818
5 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG24310820230206427 01/09/2023 sunita devi 2618003WL0008690 sunita devi 00349 PSIB0000454 1212 1212 Processed 06/11/2023 7067898057 SUNITA DEVI ()
6 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG24310820230206440 01/09/2023 Randhir Kaur 2618003WL0008699 Randhir Kaur 00349 PSIB0000454 1515 1515 Processed 06/11/2023 7067898056 RANDHIR KAUR ()
7 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG24310820230206454 01/09/2023 Amarjit Singh 2618003WL0008709 Amarjit Singh 00349 PSIB0000454 1212 1212 Processed 06/11/2023 7067898055 AMARJIT SINGH ()
SubTotal 3939 3939
8 SIRHIND PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24310820230206436 01/09/2023 Kuldeep Singh 2618003WL0008696 Kuldeep Singh 00349 PSIB0021203 909 909 Processed 06/11/2023 7067898058 KULDEEP SINGH ()
9 SIRHIND PB-18-003-075-001/53
(PANJOLI KHURD) 		2618003000NRG24310820230206452 01/09/2023 Ram charan 2618003WL0008707 Ram charan 00349 PSIB0021203 1212 1212 Processed 06/11/2023 7067898059 RAM CHARAN ()
SubTotal 2121 2121
10 SIRHIND PB-18-003-001-001/3
(ADAMPUR) 		2618003000NRG24310820230206429 01/09/2023 Kanta Rani 2618003WL0008690 Kanta Rani 00349 PSIB0021305 1515 1515 Processed 06/11/2023 7067898060 KANTA RANI ()
11 SIRHIND PB-18-003-006-001/69
(ALIPUR SONDHIAN) 		2618003000NRG24310820230206431 01/09/2023 Sukhvir Kaur 2618003WL0008691 Sukhvir Kaur 00349 PSIB0021305 1818 1818 Processed 06/11/2023 7067898062 SUKHVIR KAUR ()
12 SIRHIND PB-18-003-045-001/123
(KHARORI) 		2618003000NRG24310820230206450 01/09/2023 Amandeep Kaur 2618003WL0008705 Amandeep Kaur 00349 PSIB0021305 1818 1818 Processed 06/11/2023 7067898061 AMANDEEP KAUR ()
SubTotal 5151 5151
13 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG24310820230206438 01/09/2023 Jaswinder Kaur 2618003WL0008697 Jaswinder Kaur 00354 PUNB0354000 1515 1515 Processed 06/11/2023 7067898064 Jaswinder Kaur ()
14 SIRHIND PB-18-003-044-001/211
(KHOJE MAJRA) 		2618003000NRG24010920230206455 01/09/2023 Paramjeet Kaur 2618003WL0008710 Paramjeet Kaur 00354 PUNB0354000 1818 1818 Processed 06/11/2023 7067898063 Paramjeet Kaur ()
SubTotal 3333 3333
15 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG24310820230206437 01/09/2023 Jaspal Kaur 2618003WL0008697 Jaspal Kaur 00354 PUNB0524810 1515 1515 Processed 06/11/2023 7067898065 Jaspal Kaur ()
SubTotal 1515 1515
16 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG24310820230206447 01/09/2023 Shobha Rani 2618003WL0008703 Shobha Rani 00415 SBIN0005102 1818 1818 Processed 06/11/2023 7067898066 MR PREM CHAND ()
SubTotal 1818 1818
17 SIRHIND PB-18-003-001-001/40
(ADAMPUR) 		2618003000NRG24310820230206430 01/09/2023 Jaswinder Kaur 2618003WL0008690 Jaswinder Kaur 00415 SBIN0050087 1212 1212 Processed 06/11/2023 7067898069 MRS JASWINDER KAUR ()
18 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG24310820230206444 01/09/2023 Gurmeet kaur 2618003WL0008702 Gurmeet kaur 00415 SBIN0050087 2121 2121 Processed 06/11/2023 7067898072 MRS GURMIT KAUR ()
SubTotal 3333 3333
19 SIRHIND PB-18-003-023-001/34
(CHANARTHAL KHURD) 		2618003000NRG24310820230206435 01/09/2023 SHIKHSHA RANI 2618003WL0008695 SHIKHSHA RANI 00415 SBIN0050137 1515 1515 Processed 06/11/2023 7067898076 MRS SHIKHSHA RANI ()
20 SIRHIND PB-18-003-072-001/272
(PANDRALI) 		2618003000NRG24310820230206451 01/09/2023 Charanjit kaur 2618003WL0008706 Charanjit kaur 00415 SBIN0050137 1515 1515 Processed 06/11/2023 7067898073 MRS CHARANJIT KAUR ()
SubTotal 3030 3030
21 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG24310820230206432 01/09/2023 sarabjeet Kaur 2618003WL0008692 sarabjeet Kaur 00415 SBIN0050402 909 909 Processed 06/11/2023 7067898078 MRS SARBJEET KAUR ()
22 SIRHIND PB-18-003-025-001/55
(CHANNO) 		2618003000NRG24310820230206433 01/09/2023 SAJAN SINGH 2618003WL0008693 SAJAN SINGH 00415 SBIN0050402 1212 1212 Processed 06/11/2023 7067898068 MR SAJAN SINGH ()
23 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG24310820230206434 01/09/2023 Sajjan Kaur 2618003WL0008694 Sajjan Kaur 00415 SBIN0050402 1515 1515 Processed 06/11/2023 7067898070 MRS SAJAN KAUR ()
24 SIRHIND PB-18-003-036-001/7
(JAGO CHANATHAL) 		2618003000NRG24310820230206439 01/09/2023 Baljit Kaur 2618003WL0008698 Baljit Kaur 00415 SBIN0050402 1515 1515 Rejected 06/11/2023 7067898067 Account closed
SubTotal 5151 5151
25 SIRHIND PB-18-003-001-001/17
(ADAMPUR) 		2618003000NRG24310820230206428 01/09/2023 Sawarn Singh 2618003WL0008690 Sawarn Singh 00415 SBIN0050966 1212 1212 Processed 06/11/2023 7067898074 MR SWARN SINGH ()
26 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG24310820230206442 01/09/2023 Bagga Singh 2618003WL0008700 Bagga Singh 00415 SBIN0050966 1818 1818 Processed 06/11/2023 7067898077 MR BAGGA SINGH ()
SubTotal 3030 3030
27 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG24310820230206446 01/09/2023 Seema Rani 2618003WL0008703 Seema Rani 00415 SBIN0051333 1818 1818 Processed 06/11/2023 7067898079 MRS SEEMA RANI ()
28 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG24310820230206448 01/09/2023 Champa Devi 2618003WL0008703 Champa Devi 00415 SBIN0051333 1818 1818 Processed 06/11/2023 7067898071 MRS CHAMPA DEVI ()
SubTotal 3636 3636
29 SIRHIND PB-18-003-093-001/48
(SONDA) 		2618003000NRG24310820230206453 01/09/2023 MEWA SINGH 2618003WL0008708 MEWA SINGH 00415 SBIN0051510 2121 2121 Processed 06/11/2023 7067898075 MR MEWA SINGH ()
SubTotal 2121 2121
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_010923FTO_49408 Bank of India BKID0006585 FATEHGARH SAHIB 3333
2 SIRHIND PB2618003_010923FTO_49408 Indian Bank IDIB000S251 Sirhind 2121
3 SIRHIND PB2618003_010923FTO_49408 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1818
4 SIRHIND PB2618003_010923FTO_49408 Punjab & Sind Bank PSIB0000454 Kharoura 3939
5 SIRHIND PB2618003_010923FTO_49408 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 2121
6 SIRHIND PB2618003_010923FTO_49408 Punjab & Sind Bank PSIB0021305 Sirhind 5151
7 SIRHIND PB2618003_010923FTO_49408 Punjab National Bank PUNB0354000 RAILWAY ROAD 3333
8 SIRHIND PB2618003_010923FTO_49408 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1515
9 SIRHIND PB2618003_010923FTO_49408 State Bank of India SBIN0005102 SIRHIND 1818
10 SIRHIND PB2618003_010923FTO_49408 State Bank of India SBIN0050087 SIRHIND MANDI 3333
11 SIRHIND PB2618003_010923FTO_49408 State Bank of India SBIN0050137 CHANARTHAL KALAN 3030
12 SIRHIND PB2618003_010923FTO_49408 State Bank of India SBIN0050402 JAKHWALI 5151
13 SIRHIND PB2618003_010923FTO_49408 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3030
14 SIRHIND PB2618003_010923FTO_49408 State Bank of India SBIN0051333 REONA NIWAN 3636
15 SIRHIND PB2618003_010923FTO_49408 State Bank of India SBIN0051510 SOUNDHA 2121

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