Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_131023FTO_60924
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-18-003-014-001/131
(BEHLOLPUR) 		2618003000NRG24131020230259508 13/10/2023 Paramjit singh 2618003WL010499 Paramjit singh 00349 PSIB0021203 1212 1212 Processed 11/11/2023 7375389877 PARAMJIT SINGH ()
2 SIRHIND PB-18-003-014-001/142
(BEHLOLPUR) 		2618003000NRG24131020230259515 13/10/2023 Mandeep Kaur 2618003WL010499 Mandeep Kaur 00349 PSIB0021203 1818 1818 Processed 11/11/2023 7375389878 MANDEEP KAUR ()
3 SIRHIND PB-18-003-014-001/64
(BEHLOLPUR) 		2618003000NRG24131020230259533 13/10/2023 Hari singh 2618003WL010499 Hari singh 00349 PSIB0021203 1818 1818 Processed 11/11/2023 7375389876 HARI SINGH ()
SubTotal 4848 4848
4 SIRHIND PB-18-003-053-001/113
(MIAN PUR) 		2618003000NRG24131020230259717 13/10/2023 Mohinder singh 2618003WL010508 Mohinder singh 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7375389879 Mohinder singh ()
5 SIRHIND PB-18-003-073-001/15
(POLA) 		2618003000NRG24131020230259349 13/10/2023 Kuldip Kaur 2618003WL010492 Kuldip Kaur 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7375389880 Kuldip Kaur ()
SubTotal 3636 3636
6 SIRHIND PB-18-003-055-001/43
(MULAN PUR KHURD) 		2618003000NRG24131020230259645 13/10/2023 Manjeet Kaur 2618003WL010502 Manjeet Kaur 00354 PUNB0354000 303 303 Processed 11/11/2023 7375389881 Manjeet Kaur ()
SubTotal 303 303
7 SIRHIND PB-18-003-087-001/158
(SANGAT PUR SODHIAN) 		2618003000NRG24131020230259449 13/10/2023 Kamlesh kaur 2618003WL010494 Kamlesh kaur 00415 SBIN0005102 2121 2121 Processed 11/11/2023 7375389882 MRS KAMLESH KAUR ()
SubTotal 2121 2121
8 SIRHIND PB-18-003-023-001/182
(CHANARTHAL KHURD) 		2618003000NRG24131020230258811 13/10/2023 Kuldeep Kaur 2618003WL010468 Kuldeep Kaur 00415 SBIN0050137 2121 2121 Processed 11/11/2023 7375389896 MRS KULDEEP KAUR ()
SubTotal 2121 2121
9 SIRHIND PB-18-003-018-001/26
(BULEVAS MUKANDPURA) 		2618003000NRG24131020230258796 13/10/2023 Amarjit Singh 2618003WL010467 Amarjit Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7375389891 MR AMARJEET SINGH ()
10 SIRHIND PB-18-003-026-001/86
(CHHALERI KALAN) 		2618003000NRG24131020230260048 13/10/2023 Jaswinder Kaur 2618003WL010515 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7375389886 MRS JASWINDER KAUR WO PAPPU SINGH ()
11 SIRHIND PB-18-003-039-001/215
(JAKHWALI) 		2618003000NRG24131020230260220 13/10/2023 Tej Kaur 2618003WL010520 Tej Kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7375389883 MRS TEJ KAUR ()
12 SIRHIND PB-18-003-039-001/39
(JAKHWALI) 		2618003000NRG24131020230260233 13/10/2023 Nachattar Kaur 2618003WL010520 Nachattar Kaur 00415 SBIN0050402 1212 1212 Processed 11/11/2023 7375389884 MRS NACHHATTAR KAUR WO SUCHA SINGH ()
13 SIRHIND PB-18-003-039-001/89
(JAKHWALI) 		2618003000NRG24131020230260265 13/10/2023 Pawanpreet kaur 2618003WL010520 Pawanpreet kaur 00415 SBIN0050402 1515 1515 Processed 11/11/2023 7375389888 MRS PAWANPREET KAUR ()
14 SIRHIND PB-18-003-048-001/123
(KOTLA JATAN) 		2618003000NRG24131020230259144 13/10/2023 gurtej singh 2618003WL010483 gurtej singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7375389892 MR GURTAJ SINGH ()
15 SIRHIND PB-18-003-048-001/38
(KOTLA JATAN) 		2618003000NRG24131020230259160 13/10/2023 Kirna Kaur 2618003WL010483 Kirna Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7375389889 MR KIRAN KAUR ()
16 SIRHIND PB-18-003-082-001/61
(RAJINDER NAGAR) 		2618003000NRG24131020230259440 13/10/2023 Nasib Kaur 2618003WL010493 Nasib Kaur 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7375389885 MRS NASIB KAUR ()
SubTotal 13029 13029
17 SIRHIND PB-18-003-065-001/30
(MALAK PUR) 		2618003000NRG24131020230259189 13/10/2023 Manpreet Kaur 2618003WL010484 Manpreet Kaur 00415 SBIN0050966 1818 1818 Processed 11/11/2023 7375389887 MRS MANPREET KAUR ()
18 SIRHIND PB-18-003-065-001/32
(MALAK PUR) 		2618003000NRG24131020230259191 13/10/2023 Kulwinder kaur 2618003WL010484 Kulwinder kaur 00415 SBIN0050966 1212 1212 Processed 11/11/2023 7375389893 MRS KULWINDER KAUR ()
SubTotal 3030 3030
19 SIRHIND PB-18-003-068-001/199
(NALINI) 		2618003000NRG24131020230259235 13/10/2023 Narinder Singh 2618003WL010489 Narinder Singh 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7375389895 MR NARINDER SINGH ()
20 SIRHIND PB-18-003-068-001/214
(NALINI) 		2618003000NRG24131020230259237 13/10/2023 Baljinder Kaur 2618003WL010489 Baljinder Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7375389890 MRS BALJINDER KAUR ()
21 SIRHIND PB-18-003-068-001/241
(NALINI) 		2618003000NRG24131020230259244 13/10/2023 Naji 2618003WL010489 Naji 00415 SBIN0051269 1818 1818 Processed 11/11/2023 7375389894 MRS NAJI NAJI ()
SubTotal 5151 5151
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_131023FTO_60924 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 4848
2 SIRHIND PB2618003_131023FTO_60924 Punjab National Bank PUNB0128000 BASANT PURA 3636
3 SIRHIND PB2618003_131023FTO_60924 Punjab National Bank PUNB0354000 RAILWAY ROAD 303
4 SIRHIND PB2618003_131023FTO_60924 State Bank of India SBIN0005102 SIRHIND 2121
5 SIRHIND PB2618003_131023FTO_60924 State Bank of India SBIN0050137 CHANARTHAL KALAN 2121
6 SIRHIND PB2618003_131023FTO_60924 State Bank of India SBIN0050402 JAKHWALI 13029
7 SIRHIND PB2618003_131023FTO_60924 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3030
8 SIRHIND PB2618003_131023FTO_60924 State Bank of India SBIN0051269 ROORKEE 5151

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