Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_270723FTO_37849
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-18-003-095-001/104
(TARKHAN MAJRA) 		2618003000NRG24270720230160561 27/07/2023 Manjeet Kaur 2618003WL006681 Manjeet Kaur 00048 BKID0006585 303 303 Processed 01/08/2023 4047828679 Manjeet Kaur ()
SubTotal 303 303
2 SIRHIND PB-18-003-095-001/196
(TARKHAN MAJRA) 		2618003000NRG24270720230160580 27/07/2023 Meena 2618003WL006681 Meena 00051 MAHB0001895 303 303 Processed 01/08/2023 4047828681 Meena ()
SubTotal 303 303
3 SIRHIND PB-18-003-091-001/21
(SANI PUR) 		2618003000NRG24270720230160397 27/07/2023 Manjit Singh 2618003WL006677 Manjit Singh 00177 IOBA0002347 2121 2121 Processed 01/08/2023 4047828680 Manjit Singh ()
SubTotal 2121 2121
4 SIRHIND PB-18-003-033-001/50
(HARBANSPUR) 		2618003000NRG24270720230160649 27/07/2023 Baljinder Kaur 2618003WL006682 Baljinder Kaur 00349 PSIB0000039 2121 2121 Processed 01/08/2023 4047828682 Baljinder Kaur ()
SubTotal 2121 2121
5 SIRHIND PB-18-003-033-001/156
(HARBANSPUR) 		2618003000NRG24270720230160630 27/07/2023 Parmjeet Kaur 2618003WL006682 Parmjeet Kaur 00354 PUNB0354000 2121 2121 Processed 01/08/2023 4047828685 Parmjeet Kaur ()
6 SIRHIND PB-18-003-091-001/78
(SANI PUR) 		2618003000NRG24270720230160448 27/07/2023 Daljeet Kaur 2618003WL006678 Daljeet Kaur 00354 PUNB0354000 1818 1818 Processed 01/08/2023 4047828683 Daljeet Kaur ()
7 SIRHIND PB-18-003-095-001/62
(TARKHAN MAJRA) 		2618003000NRG24270720230160598 27/07/2023 Gurpreet Kaur 2618003WL006681 Gurpreet Kaur 00354 PUNB0354000 303 303 Processed 01/08/2023 4047828684 Gurpreet Kaur ()
SubTotal 4242 4242
8 SIRHIND PB-18-003-020-001/35
(BASANT PURA) 		2618003000NRG24270720230160466 27/07/2023 SUKHDEEP KAUR 2618003WL006679 SUKHDEEP KAUR 00415 SBIN0050137 1818 1818 Processed 01/08/2023 4047828686 MRS SUKHDEEP KAUR ()
SubTotal 1818 1818
9 SIRHIND PB-18-003-011-001/105
(BALPUR) 		2618003000NRG24270720230160673 27/07/2023 Labh Kaur 2618003WL006683 Labh Kaur 00415 SBIN0050402 303 303 Processed 01/08/2023 4047828687 MRS LABH KAUR ()
SubTotal 303 303
10 SIRHIND PB-18-003-044-001/278
(KHOJE MAJRA) 		2618003000NRG24270720230160794 27/07/2023 Surjeet Kaur 2618003WL006684 Surjeet Kaur 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4047828688 MRS SURJEET KAUR ()
11 SIRHIND PB-18-003-091-001/92
(SANI PUR) 		2618003000NRG24270720230160454 27/07/2023 Kuldeep Kaur 2618003WL006678 Kuldeep Kaur 00415 SBIN0050966 1818 1818 Processed 01/08/2023 4047828689 MRS KULDEEP KAUR WO BALWINDER SINGH ()
SubTotal 3636 3636
12 SIRHIND PB-18-003-001-001/15
(ADAMPUR) 		2618003000NRG24270720230160494 27/07/2023 Bhinder Kaur 2618003WL006680 Bhinder Kaur 00468 UBIN0821845 1818 1818 Processed 01/08/2023 4047828690 Bhinder Kaur ()
SubTotal 1818 1818
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_270723FTO_37849 Bank of India BKID0006585 FATEHGARH SAHIB 303
2 SIRHIND PB2618003_270723FTO_37849 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 303
3 SIRHIND PB2618003_270723FTO_37849 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2121
4 SIRHIND PB2618003_270723FTO_37849 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2121
5 SIRHIND PB2618003_270723FTO_37849 Punjab National Bank PUNB0354000 RAILWAY ROAD 4242
6 SIRHIND PB2618003_270723FTO_37849 State Bank of India SBIN0050137 CHANARTHAL KALAN 1818
7 SIRHIND PB2618003_270723FTO_37849 State Bank of India SBIN0050402 JAKHWALI 303
8 SIRHIND PB2618003_270723FTO_37849 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3636
9 SIRHIND PB2618003_270723FTO_37849 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1818

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