Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:58 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_101123FTO_68047
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-18-003-055-001/47
(MULAN PUR KHURD) 		2618003000NRG24101120230290071 10/11/2023 Surjeet Kaur 2618003WL011583 Surjeet Kaur 00152 HDFC0003147 1515 1515 Processed 01/01/2024 8991072150 Surjeet Kaur ()
2 SIRHIND PB-18-003-055-001/49
(MULAN PUR KHURD) 		2618003000NRG24101120230290072 10/11/2023 Baljit Kaur 2618003WL011583 Baljit Kaur 00152 HDFC0003147 1212 1212 Processed 01/01/2024 8991072151 Baljit Kaur ()
SubTotal 2727 2727
3 SIRHIND PB-18-003-037-001/5
(JALWERA) 		2618003000NRG24101120230291011 10/11/2023 Dani 2618003WL011627 Dani 00354 PUNB0045310 1212 1212 Processed 01/01/2024 8991072162 Dani ()
SubTotal 1212 1212
4 SIRHIND PB-18-003-055-001/43
(MULAN PUR KHURD) 		2618003000NRG24101120230290068 10/11/2023 Manjeet Kaur 2618003WL011583 Manjeet Kaur 00354 PUNB0354000 1515 1515 Processed 01/01/2024 8991072161 Manjeet Kaur ()
SubTotal 1515 1515
5 SIRHIND PB-18-003-016-001/8
(BHATT MAJRA) 		2618003000NRG24101120230290942 10/11/2023 Baljit Singh 2618003WL011625 Baljit Singh 00415 SBIN0050087 303 303 Processed 01/01/2024 8991072153 MR BALJIT SINGH ()
6 SIRHIND PB-18-003-016-001/8
(BHATT MAJRA) 		2618003000NRG24101120230290941 10/11/2023 Baljit Singh 2618003WL011625 Baljit Singh 00415 SBIN0050087 1515 1515 Processed 01/01/2024 8991072152 MR BALJIT SINGH ()
SubTotal 1818 1818
7 SIRHIND PB-18-003-055-001/168
(MULAN PUR KHURD) 		2618003000NRG24101120230290060 10/11/2023 Sarswati 2618003WL011583 Sarswati 00415 SBIN0050129 303 303 Processed 01/01/2024 8991072154 MRS SARSWATI SARSWATI ()
SubTotal 303 303
8 SIRHIND PB-18-003-029-001/106
(DHATONDA) 		2618003000NRG24101120230290190 10/11/2023 Sukhjeet kaur 2618003WL011587 Sukhjeet kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 8991072159 MRS SUKHJEET KAUR ()
9 SIRHIND PB-18-003-077-001/7
(RATTAN GARH) 		2618003000NRG24101120230290651 10/11/2023 Sukhjinder Kaur 2618003WL011609 Sukhjinder Kaur 00415 SBIN0050402 2424 2424 Processed 01/01/2024 8991072160 MRS SUKHJINDER KAUR ()
SubTotal 4242 4242
10 SIRHIND PB-18-003-067-001/161
(NOU LAKHA) 		2618003000NRG24101120230290093 10/11/2023 Sabeena 2618003WL011584 Sabeena 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991072156 MRS SABEENA ()
11 SIRHIND PB-18-003-067-001/77
(NOU LAKHA) 		2618003000NRG24101120230290117 10/11/2023 Sarandeep Kaur 2618003WL011584 Sarandeep Kaur 00415 SBIN0051269 1818 1818 Processed 01/01/2024 8991072155 MRS SARANDEEP KAUR ()
12 SIRHIND PB-18-003-067-001/89
(NOU LAKHA) 		2618003000NRG24101120230290123 10/11/2023 Dalip singh 2618003WL011584 Dalip singh 00415 SBIN0051269 1515 1515 Processed 01/01/2024 8991072158 MR DALIP SINGH ()
SubTotal 5151 5151
13 SIRHIND PB-18-003-055-001/28
(MULAN PUR KHURD) 		2618003000NRG24101120230290064 10/11/2023 Manjeet Kaur 2618003WL011583 Manjeet Kaur 00415 SBIN0051510 303 303 Processed 01/01/2024 8991072157 MRS MANJEET KAUR WO AMARNATH SINGH ()
SubTotal 303 303
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_101123FTO_68047 HDFC HDFC0003147 BHAMARSI 2727
2 SIRHIND PB2618003_101123FTO_68047 Punjab National Bank PUNB0045310 Sirhind 1212
3 SIRHIND PB2618003_101123FTO_68047 Punjab National Bank PUNB0354000 RAILWAY ROAD 1515
4 SIRHIND PB2618003_101123FTO_68047 State Bank of India SBIN0050087 SIRHIND MANDI 1818
5 SIRHIND PB2618003_101123FTO_68047 State Bank of India SBIN0050129 SIRHIND CITY 303
6 SIRHIND PB2618003_101123FTO_68047 State Bank of India SBIN0050402 JAKHWALI 4242
7 SIRHIND PB2618003_101123FTO_68047 State Bank of India SBIN0051269 ROORKEE 5151
8 SIRHIND PB2618003_101123FTO_68047 State Bank of India SBIN0051510 SOUNDHA 303

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