Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:54:14 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_100823FTO_42774
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-18-003-023-001/188
(CHANARTHAL KHURD) 		2618003000NRG24100820230185599 10/08/2023 Jagdev Singh 2618003WL007704 Jagdev Singh 00032 UTIB0002338 1515 1515 Processed 18/08/2023 4662115475 Jagdev Singh ()
SubTotal 1515 1515
2 SIRHIND PB-18-003-049-001/78
(KHAREY) 		2618003000NRG24100820230185029 10/08/2023 Ravinder kaur 2618003WL007689 Ravinder kaur 00048 BKID0006585 1818 1818 Processed 18/08/2023 4662115465 Ravinder kaur ()
SubTotal 1818 1818
3 SIRHIND PB-18-003-010-001/27
(BADHAUCHHI KHURD) 		2618003000NRG24100820230184665 10/08/2023 Gyan Kaur 2618003WL007677 Gyan Kaur 00349 PSIB0000454 1818 1818 Processed 18/08/2023 4662115466 Gyan Kaur ()
SubTotal 1818 1818
4 SIRHIND PB-18-003-053-001/113
(MIAN PUR) 		2618003000NRG24100820230185168 10/08/2023 Mohinder singh 2618003WL007693 Mohinder singh 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662115467 Mohinder singh ()
SubTotal 1818 1818
5 SIRHIND PB-18-003-023-001/189
(CHANARTHAL KHURD) 		2618003000NRG24100820230185600 10/08/2023 Azma Khatam 2618003WL007704 Azma Khatam 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662115468 MRS AZMA KHATAM ()
6 SIRHIND PB-18-003-023-001/77
(CHANARTHAL KHURD) 		2618003000NRG24100820230185633 10/08/2023 Gurpreet kaur 2618003WL007704 Gurpreet kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662115470 MRS GURPREET KAUR ()
7 SIRHIND PB-18-003-024-001/401
(CHANARTHAL KALAN) 		2618003000NRG24100820230184821 10/08/2023 Kulwinder kaur 2618003WL007680 Kulwinder kaur 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662115469 MR SUKHWINDER SINGH ()
SubTotal 5454 5454
8 SIRHIND PB-18-003-026-001/86
(CHHALERI KALAN) 		2618003000NRG24100820230184954 10/08/2023 Jaswinder Kaur 2618003WL007684 Jaswinder Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662115471 MRS JASWINDER KAUR WO PAPPU SINGH ()
9 SIRHIND PB-18-003-070-001/102
(NARIANGARH CHHANA) 		2618003000NRG24100820230185203 10/08/2023 MAGHAR SINGH 2618003WL007694 MAGHAR SINGH 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662115472 MR MAGHAR SINGH ()
SubTotal 3636 3636
10 SIRHIND PB-18-003-051-001/43
(LATOUR) 		2618003000NRG24100820230185070 10/08/2023 Balbeer Mohammad 2618003WL007690 Balbeer Mohammad 00415 SBIN0051333 1515 1515 Processed 18/08/2023 4662115473 MR BALBEER MOHAMMAD ()
SubTotal 1515 1515
11 SIRHIND PB-18-003-053-001/98
(MIAN PUR) 		2618003000NRG24100820230185196 10/08/2023 Jarnail Singh 2618003WL007693 Jarnail Singh 00468 UBIN0560405 1212 1212 Processed 18/08/2023 4662115474 Jarnail Singh ()
SubTotal 1212 1212
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_100823FTO_42774 AXIS BANK UTIB0002338 Chanarthal Khurd 1515
2 SIRHIND PB2618003_100823FTO_42774 Bank of India BKID0006585 FATEHGARH SAHIB 1818
3 SIRHIND PB2618003_100823FTO_42774 Punjab & Sind Bank PSIB0000454 Kharoura 1818
4 SIRHIND PB2618003_100823FTO_42774 Punjab National Bank PUNB0128000 BASANT PURA 1818
5 SIRHIND PB2618003_100823FTO_42774 State Bank of India SBIN0050137 CHANARTHAL KALAN 5454
6 SIRHIND PB2618003_100823FTO_42774 State Bank of India SBIN0050402 JAKHWALI 3636
7 SIRHIND PB2618003_100823FTO_42774 State Bank of India SBIN0051333 REONA NIWAN 1515
8 SIRHIND PB2618003_100823FTO_42774 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1212

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