Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:53 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_300623FTO_27959
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-18-003-017-001/3
(BIR BHAMARSI) 		2618003000NRG24300620230122001 30/06/2023 Harpreet Kaur 2618003WL005028 Harpreet Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3436256086 Harpreet Kaur ()
SubTotal 1818 1818
2 SIRHIND PB-18-003-031-001/22
(FATEHPUR) 		2618003000NRG24300620230122046 30/06/2023 Daljit Kaur 2618003WL005032 Daljit Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3436256087 Daljit Kaur ()
3 SIRHIND PB-18-003-031-001/64
(FATEHPUR) 		2618003000NRG24300620230122073 30/06/2023 Baljinder Kaur 2618003WL005032 Baljinder Kaur 00048 BKID0006585 1818 1818 Processed 14/07/2023 3436256088 Baljinder Kaur ()
4 SIRHIND PB-18-003-062-001/90
(MIR PUR) 		2618003000NRG24300620230123392 30/06/2023 Parmjit kaur 2618003WL005081 Parmjit kaur 00048 BKID0006585 1515 1515 Processed 14/07/2023 3436256089 Parmjit kaur ()
SubTotal 5151 5151
5 SIRHIND PB-18-003-033-001/50
(HARBANSPUR) 		2618003000NRG24300620230122112 30/06/2023 Baljinder Kaur 2618003WL005033 Baljinder Kaur 00349 PSIB0000039 1818 1818 Processed 14/07/2023 3436256090 Baljinder Kaur ()
SubTotal 1818 1818
6 SIRHIND PB-18-003-079-001/54
(ARAIN MAJRA) 		2618003000NRG24300620230123854 30/06/2023 Jeet Singh 2618003WL005094 Jeet Singh 00349 PSIB0000454 1515 1515 Processed 14/07/2023 3436256091 Jeet Singh ()
SubTotal 1515 1515
7 SIRHIND PB-18-003-098-001/86
(VAZIRA BAD) 		2618003000NRG24300620230123983 30/06/2023 Anita 2618003WL005099 Anita 00349 PSIB0021305 606 606 Processed 14/07/2023 3436256092 Anita ()
SubTotal 606 606
8 SIRHIND PB-18-003-012-001/2
(BHAMARSI BULAND) 		2618003000NRG24300620230121967 30/06/2023 Charanjit Kaur 2618003WL005027 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436256096 Charanjit Kaur ()
9 SIRHIND PB-18-003-086-001/94
(SUHAG HERI) 		2618003000NRG24300620230123334 30/06/2023 Gaganpreet Kaur 2618003WL005079 Gaganpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436256097 Gaganpreet Kaur ()
SubTotal 4242 4242
10 SIRHIND PB-18-003-063-001/8
(MAJRI SODIAN) 		2618003000NRG24300620230122304 30/06/2023 Baljinder Kaur 2618003WL005039 Baljinder Kaur 00354 PUNB0042800 2121 2121 Processed 14/07/2023 3436256093 Baljinder Kaur ()
SubTotal 2121 2121
11 SIRHIND PB-18-003-033-001/156
(HARBANSPUR) 		2618003000NRG24300620230122098 30/06/2023 Parmjeet Kaur 2618003WL005033 Parmjeet Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3436256095 Parmjeet Kaur ()
12 SIRHIND PB-18-003-033-001/89
(HARBANSPUR) 		2618003000NRG24300620230122127 30/06/2023 Charanjeet Kaur 2618003WL005033 Charanjeet Kaur 00354 PUNB0354000 909 909 Processed 14/07/2023 3436256110 Charanjeet Kaur ()
13 SIRHIND PB-18-003-062-001/96
(MIR PUR) 		2618003000NRG24300620230123394 30/06/2023 daljeet kaur 2618003WL005081 daljeet kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3436256094 daljeet kaur ()
SubTotal 4545 4545
14 SIRHIND PB-18-003-036-001/29
(JAGO CHANATHAL) 		2618003000NRG24300620230122164 30/06/2023 Sukhwinder Kaur 2618003WL005034 Sukhwinder Kaur 00354 PUNB0485100 606 606 Processed 14/07/2023 3436256109 Sukhwinder Kaur ()
SubTotal 606 606
15 SIRHIND PB-18-003-011-001/200
(BALPUR) 		2618003000NRG24300620230122544 30/06/2023 Harjeet Kaur 2618003WL005048 Harjeet Kaur 00415 SBIN0050137 909 909 Processed 14/07/2023 3436256098 MRS HARJEET KAUR ()
SubTotal 909 909
16 SIRHIND PB-18-003-011-001/170
(BALPUR) 		2618003000NRG24300620230121953 30/06/2023 Bavir Singh 2618003WL005026 Bavir Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3436256113 MR BALBIR SINGH ()
17 SIRHIND PB-18-003-011-001/236
(BALPUR) 		2618003000NRG24300620230122554 30/06/2023 Sukhwinder kaur 2618003WL005048 Sukhwinder kaur 00415 SBIN0050402 909 909 Processed 14/07/2023 3436256100 MRS SUKHWINDER KAUR ()
18 SIRHIND PB-18-003-018-001/26
(BULEVAS MUKANDPURA) 		2618003000NRG24300620230122024 30/06/2023 Amarjit Singh 2618003WL005030 Amarjit Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3436256114 MR AMARJEET SINGH ()
19 SIRHIND PB-18-003-018-001/3
(BULEVAS MUKANDPURA) 		2618003000NRG24300620230122025 30/06/2023 Modan Singh 2618003WL005030 Modan Singh 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3436256101 MR MODAN SINGH ()
20 SIRHIND PB-18-003-039-001/235
(JAKHWALI) 		2618003000NRG24300620230123195 30/06/2023 Anju Rani 2618003WL005077 Anju Rani 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3436256112 MRS ANJU RANI ()
21 SIRHIND PB-18-003-039-001/89
(JAKHWALI) 		2618003000NRG24300620230123242 30/06/2023 Pawanpreet kaur 2618003WL005077 Pawanpreet kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3436256111 MRS PAWANPREET KAUR ()
22 SIRHIND PB-18-003-069-001/6
(NALINA KALAN) 		2618003000NRG24300620230123643 30/06/2023 Pinki 2618003WL005088 Pinki 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3436256099 MRS PINKI PINKI ()
SubTotal 10302 10302
23 SIRHIND PB-18-003-006-001/67
(ALIPUR SONDHIAN) 		2618003000NRG24300620230122520 30/06/2023 Manpreet Kaur 2618003WL005047 Manpreet Kaur 00415 SBIN0050966 1212 1212 Processed 14/07/2023 3436256103 MRS MANPREET KAUR WO MANJIT SINGH ()
24 SIRHIND PB-18-003-062-001/10
(MIR PUR) 		2618003000NRG24300620230123345 30/06/2023 Gurmit Kaur 2618003WL005081 Gurmit Kaur 00415 SBIN0050966 2121 2121 Processed 14/07/2023 3436256102 MRS GURMIT KAUR ()
SubTotal 3333 3333
25 SIRHIND PB-18-003-068-001/159
(NALINI) 		2618003000NRG24300620230122332 30/06/2023 Shakuntla Devi 2618003WL005042 Shakuntla Devi 00415 SBIN0051269 1515 1515 Processed 14/07/2023 3436256105 MRS SAKUTLA DEVI ()
26 SIRHIND PB-18-003-069-001/114
(NALINA KALAN) 		2618003000NRG24300620230123596 30/06/2023 Prem singh 2618003WL005088 Prem singh 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3436256117 MR PREM SINGH ()
27 SIRHIND PB-18-003-069-001/119
(NALINA KALAN) 		2618003000NRG24300620230123600 30/06/2023 Paramjit Kaur 2618003WL005088 Paramjit Kaur 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3436256107 MRS PARAMJIT KAUR ()
28 SIRHIND PB-18-003-069-001/123
(NALINA KALAN) 		2618003000NRG24300620230123602 30/06/2023 Balwinder Singh 2618003WL005088 Balwinder Singh 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3436256116 MR BALWINDER SINGH ()
29 SIRHIND PB-18-003-069-001/29
(NALINA KALAN) 		2618003000NRG24300620230123621 30/06/2023 Daljieet Kaur 2618003WL005088 Daljieet Kaur 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3436256106 MRS DALJIEET KAUR ()
30 SIRHIND PB-18-003-069-001/96
(NALINA KALAN) 		2618003000NRG24300620230123665 30/06/2023 Ajaib Kaur 2618003WL005088 Ajaib Kaur 00415 SBIN0051269 303 303 Processed 14/07/2023 3436256104 MRS AJAIB KAUR ()
SubTotal 9090 9090
31 SIRHIND PB-18-003-083-001/168
(REONA BHOLA) 		2618003000NRG24300620230123671 30/06/2023 Jaswinder singh 2618003WL005088 Jaswinder singh 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3436256115 MR JASWINDER SINGH ()
32 SIRHIND PB-18-003-083-001/94
(REONA BHOLA) 		2618003000NRG24300620230123672 30/06/2023 Dalwinder Singh 2618003WL005088 Dalwinder Singh 00415 SBIN0051333 1818 1818 Processed 14/07/2023 3436256108 MR DALWINDER SINGH ()
SubTotal 3636 3636
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_300623FTO_27959 Bank of India BKID0006575 AMLOH 1818
2 SIRHIND PB2618003_300623FTO_27959 Bank of India BKID0006585 FATEHGARH SAHIB 5151
3 SIRHIND PB2618003_300623FTO_27959 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
4 SIRHIND PB2618003_300623FTO_27959 Punjab & Sind Bank PSIB0000454 Kharoura 1515
5 SIRHIND PB2618003_300623FTO_27959 Punjab & Sind Bank PSIB0021305 Sirhind 606
6 SIRHIND PB2618003_300623FTO_27959 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 4242
7 SIRHIND PB2618003_300623FTO_27959 Punjab National Bank PUNB0042800 SIRHIND MANDI 2121
8 SIRHIND PB2618003_300623FTO_27959 Punjab National Bank PUNB0354000 RAILWAY ROAD 4545
9 SIRHIND PB2618003_300623FTO_27959 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 606
10 SIRHIND PB2618003_300623FTO_27959 State Bank of India SBIN0050137 CHANARTHAL KALAN 909
11 SIRHIND PB2618003_300623FTO_27959 State Bank of India SBIN0050402 JAKHWALI 10302
12 SIRHIND PB2618003_300623FTO_27959 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3333
13 SIRHIND PB2618003_300623FTO_27959 State Bank of India SBIN0051269 ROORKEE 9090
14 SIRHIND PB2618003_300623FTO_27959 State Bank of India SBIN0051333 REONA NIWAN 3636

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