Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:39:36 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_170823FTO_44715
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) 		2618003000NRG24160820230192334 17/08/2023 Harpreet Kaur 2618003WL007954 Harpreet Kaur 00048 BKID0006575 1818 1818 Processed 25/08/2023 4834560942 Harpreet Kaur ()
SubTotal 1818 1818
2 SIRHIND PB-18-003-006-001/92
(ALIPUR SONDHIAN) 		2618003000NRG24160820230192271 17/08/2023 Reena 2618003WL007952 Reena 00349 PSIB0021305 2121 2121 Processed 25/08/2023 4834560930 Reena ()
SubTotal 2121 2121
3 SIRHIND PB-18-003-029-001/251
(DHATONDA) 		2618003000NRG24160820230192376 17/08/2023 Paramjeet Kaur 2618003WL007955 Paramjeet Kaur 00415 SBIN0050402 1515 1515 Processed 25/08/2023 4834560933 MRS PARAMJEET KAUR ()
4 SIRHIND PB-18-003-059-001/195
(MULEPUR) 		2618003000NRG24170820230193571 17/08/2023 Rani Raj Kaur 2618003WL008036 Rani Raj Kaur 00415 SBIN0050402 1818 1818 Processed 25/08/2023 4834560931 MRS RANI RAJ KAUR ()
5 SIRHIND PB-18-003-059-001/25
(MULEPUR) 		2618003000NRG24170820230193588 17/08/2023 Najma 2618003WL008036 Najma 00415 SBIN0050402 1818 1818 Processed 25/08/2023 4834560940 MISS SHAHNEE UG NAJMA ()
6 SIRHIND PB-18-003-059-001/44
(MULEPUR) 		2618003000NRG24170820230193626 17/08/2023 Harbans Singh 2618003WL008036 Harbans Singh 00415 SBIN0050402 1515 1515 Processed 25/08/2023 4834560941 MR HARBANS SINGH ()
7 SIRHIND PB-18-003-082-001/131
(RAJINDER NAGAR) 		2618003000NRG24170820230193778 17/08/2023 Jaswinder Kaur 2618003WL008042 Jaswinder Kaur 00415 SBIN0050402 1515 1515 Processed 25/08/2023 4834560934 MRS JASWINDER KAUR ()
8 SIRHIND PB-18-003-089-001/11
(SAIFAL PUR) 		2618003000NRG24160820230192113 17/08/2023 jaswinder SIngh 2618003WL007948 jaswinder SIngh 00415 SBIN0050402 2121 2121 Processed 25/08/2023 4834560932 MR JASWINDER SINGH ()
SubTotal 10302 10302
9 SIRHIND PB-18-003-059-001/150
(MULEPUR) 		2618003000NRG24170820230193553 17/08/2023 Gurwinder Kaur 2618003WL008036 Gurwinder Kaur 00415 SBIN0051269 1818 1818 Processed 25/08/2023 4834560935 MRS GURWINDER KAUR ()
10 SIRHIND PB-18-003-068-001/214
(NALINI) 		2618003000NRG24170820230193729 17/08/2023 Baljinder Kaur 2618003WL008040 Baljinder Kaur 00415 SBIN0051269 1818 1818 Processed 25/08/2023 4834560938 MRS BALJINDER KAUR ()
11 SIRHIND PB-18-003-068-001/241
(NALINI) 		2618003000NRG24170820230193736 17/08/2023 Naji 2618003WL008040 Naji 00415 SBIN0051269 1818 1818 Processed 25/08/2023 4834560936 MRS NAJI NAJI ()
12 SIRHIND PB-18-003-068-001/95
(NALINI) 		2618003000NRG24170820230193762 17/08/2023 GURMIT KAUR 2618003WL008040 GURMIT KAUR 00415 SBIN0051269 1515 1515 Processed 25/08/2023 4834560937 MRS GURMIT KAUR ()
SubTotal 6969 6969
13 SIRHIND PB-18-003-056-001/54
(MULAN PUR KALAN) 		2618003000NRG24170820230193905 17/08/2023 Chhinder 2618003WL008044 Chhinder 00415 SBIN0051510 1515 1515 Processed 25/08/2023 4834560939 MRS CHHINDER ()
SubTotal 1515 1515
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_170823FTO_44715 Bank of India BKID0006575 AMLOH 1818
2 SIRHIND PB2618003_170823FTO_44715 Punjab & Sind Bank PSIB0021305 Sirhind 2121
3 SIRHIND PB2618003_170823FTO_44715 State Bank of India SBIN0050402 JAKHWALI 10302
4 SIRHIND PB2618003_170823FTO_44715 State Bank of India SBIN0051269 ROORKEE 6969
5 SIRHIND PB2618003_170823FTO_44715 State Bank of India SBIN0051510 SOUNDHA 1515

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