Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:02 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_280423FTO_6078
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-18-003-049-001/26
(KHAREY) 		2618003000NRG24280420230009832 28/04/2023 Mohanjeet Kaur 2618003WL000519 Mohanjeet Kaur 00048 BKID0006585 1212 1212 Processed 17/05/2023 1638069923 Mohanjeet Kaur ()
2 SIRHIND PB-18-003-049-001/7
(KHAREY) 		2618003000NRG24280420230009532 28/04/2023 Randeep Kaur 2618003WL000505 Randeep Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638069922 Randeep Kaur ()
3 SIRHIND PB-18-003-049-001/78
(KHAREY) 		2618003000NRG24280420230009534 28/04/2023 Ravinder kaur 2618003WL000505 Ravinder kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638069925 Ravinder kaur ()
4 SIRHIND PB-18-003-049-001/9
(KHAREY) 		2618003000NRG24280420230009858 28/04/2023 Amarjit Kaur 2618003WL000519 Amarjit Kaur 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638069924 Amarjit Kaur ()
5 SIRHIND PB-18-003-074-001/4
(PANJOLA) 		2618003000NRG24280420230009551 28/04/2023 Harjinder Singh 2618003WL000506 Harjinder Singh 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638069926 Harjinder Singh ()
6 SIRHIND PB-18-003-087-001/138
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012044 28/04/2023 MANJIT KAUR 2618003WL000632 MANJIT KAUR 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638069928 MANJIT KAUR ()
7 SIRHIND PB-18-003-087-001/145
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012048 28/04/2023 Karamjeet Kaur 2618003WL000632 Karamjeet Kaur 00048 BKID0006585 1818 1818 Processed 17/05/2023 1638069927 Karamjeet Kaur ()
SubTotal 11817 11817
8 SIRHIND PB-18-003-007-001/41
(BIBIPUR) 		2618003000NRG24280420230009668 28/04/2023 Bhuri Rani 2618003WL000514 Bhuri Rani 00349 PSIB0000454 1515 1515 Processed 17/05/2023 1638069931 Bhuri Rani ()
9 SIRHIND PB-18-003-007-001/5
(BIBIPUR) 		2618003000NRG24280420230009672 28/04/2023 Piari Devi 2618003WL000514 Piari Devi 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638069930 Piari Devi ()
10 SIRHIND PB-18-003-007-001/65
(BIBIPUR) 		2618003000NRG24280420230009674 28/04/2023 Sankuntala Devi 2618003WL000514 Sankuntala Devi 00349 PSIB0000454 1818 1818 Processed 17/05/2023 1638069929 Sankuntala Devi ()
SubTotal 5151 5151
11 SIRHIND PB-18-003-074-001/123
(PANJOLA) 		2618003000NRG24280420230010165 28/04/2023 Gurinder Singh 2618003WL000538 Gurinder Singh 00349 PSIB0021203 1818 1818 Processed 17/05/2023 1638069953 Gurinder Singh ()
12 SIRHIND PB-18-003-074-001/34
(PANJOLA) 		2618003000NRG24280420230010168 28/04/2023 Lakhvir Singh 2618003WL000538 Lakhvir Singh 00349 PSIB0021203 1212 1212 Processed 17/05/2023 1638069950 Lakhvir Singh ()
13 SIRHIND PB-18-003-074-001/6
(PANJOLA) 		2618003000NRG24280420230010122 28/04/2023 Jaswinder Singh 2618003WL000536 Jaswinder Singh 00349 PSIB0021203 2424 2424 Processed 17/05/2023 1638069952 Jaswinder Singh ()
14 SIRHIND PB-18-003-074-001/82
(PANJOLA) 		2618003000NRG24280420230009570 28/04/2023 Ranjit Kaur 2618003WL000506 Ranjit Kaur 00349 PSIB0021203 1515 1515 Processed 17/05/2023 1638069932 Ranjit Kaur ()
SubTotal 6969 6969
15 SIRHIND PB-18-003-086-001/14
(SUHAG HERI) 		2618003000NRG24280420230010300 28/04/2023 Harjinder Singh 2618003WL000549 Harjinder Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638069942 Harjinder Singh ()
16 SIRHIND PB-18-003-086-001/198
(SUHAG HERI) 		2618003000NRG24280420230010312 28/04/2023 Manpreet Kaur 2618003WL000549 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638069948 Manpreet Kaur ()
17 SIRHIND PB-18-003-086-001/224
(SUHAG HERI) 		2618003000NRG24280420230010320 28/04/2023 Paramjit Kaur 2618003WL000549 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638069949 Paramjit Kaur ()
18 SIRHIND PB-18-003-086-001/45
(SUHAG HERI) 		2618003000NRG24280420230010335 28/04/2023 Sukhjeet Kaur 2618003WL000549 Sukhjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638069937 Sukhjeet Kaur ()
19 SIRHIND PB-18-003-086-001/52
(SUHAG HERI) 		2618003000NRG24280420230010340 28/04/2023 Kuldeep Kaur 2618003WL000549 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638069938 Kuldeep Kaur ()
SubTotal 9696 9696
20 SIRHIND PB-18-003-073-001/15
(POLA) 		2618003000NRG24280420230010204 28/04/2023 Kuldip Kaur 2618003WL000540 Kuldip Kaur 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638069941 Kuldip Kaur ()
SubTotal 2121 2121
21 SIRHIND PB-18-003-021-001/230
(BADHACUHHI KALAN) 		2618003000NRG24280420230010765 28/04/2023 Jasvir Kaur 2618003WL000565 Jasvir Kaur 00354 PUNB0354000 1515 1515 Processed 17/05/2023 1638069954 Jasvir Kaur ()
22 SIRHIND PB-18-003-065-001/31
(MALAK PUR) 		2618003000NRG24280420230010024 28/04/2023 Sandeep Kaur 2618003WL000523 Sandeep Kaur 00354 PUNB0354000 606 606 Processed 17/05/2023 1638069944 Sandeep Kaur ()
SubTotal 2121 2121
23 SIRHIND PB-18-003-065-001/3
(MALAK PUR) 		2618003000NRG24280420230010022 28/04/2023 Kako Kaur 2618003WL000523 Kako Kaur 00415 SBIN0005102 1515 1515 Processed 17/05/2023 1638069935 MRS KAKO KAUR ()
24 SIRHIND PB-18-003-087-001/158
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012053 28/04/2023 Kamlesh kaur 2618003WL000632 Kamlesh kaur 00415 SBIN0005102 1818 1818 Processed 17/05/2023 1638069945 MRS KAMLESH KAUR ()
SubTotal 3333 3333
25 SIRHIND PB-18-003-060-001/31
(MAJRA NIDHE WALA) 		2618003000NRG24280420230010984 28/04/2023 Paramjeet Kaur 2618003WL000579 Paramjeet Kaur 00415 SBIN0050129 1515 1515 Processed 17/05/2023 1638069946 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
26 SIRHIND PB-18-003-009-001/113
(BAGRIAN) 		2618003000NRG24280420230009647 28/04/2023 Kulwinder kaur 2618003WL000511 Kulwinder kaur 00415 SBIN0050386 2424 2424 Processed 17/05/2023 1638069940 MRS KULWINDER KAUR ()
27 SIRHIND PB-18-003-038-001/10
(JHINGRAN) 		2618003000NRG24280420230009818 28/04/2023 Gurtej Kaur 2618003WL000518 Gurtej Kaur 00415 SBIN0050386 2424 2424 Processed 17/05/2023 1638069943 MRS GUTEJ KAUR ()
SubTotal 4848 4848
28 SIRHIND PB-18-003-032-001/109
(GUNIA MAJRA) 		2618003000NRG24280420230009685 28/04/2023 Kulwinder Kaur 2618003WL000515 Kulwinder Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638069964 MR KULWINDER KAUR ()
29 SIRHIND PB-18-003-032-001/23
(GUNIA MAJRA) 		2618003000NRG24280420230009699 28/04/2023 Jaswant Kaur 2618003WL000515 Jaswant Kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638069934 MRS JASWANT KAUR ()
30 SIRHIND PB-18-003-032-001/78
(GUNIA MAJRA) 		2618003000NRG24280420230009725 28/04/2023 malkeet kaur 2618003WL000515 malkeet kaur 00415 SBIN0050402 2121 2121 Processed 17/05/2023 1638069939 MRS MALKIT KAUR ()
31 SIRHIND PB-18-003-032-001/80
(GUNIA MAJRA) 		2618003000NRG24280420230009727 28/04/2023 pritam kaur 2618003WL000515 pritam kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638069933 MRS PREETAM KAUR ()
32 SIRHIND PB-18-003-032-001/9
(GUNIA MAJRA) 		2618003000NRG24280420230009734 28/04/2023 Manjit Kaur 2618003WL000515 Manjit Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638069951 MRS MANJEET KAUR ()
33 SIRHIND PB-18-003-054-001/10
(MOHAMADI PUR) 		2618003000NRG24280420230010031 28/04/2023 Amrik Singh 2618003WL000524 Amrik Singh 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638069936 MR AMRIK SINGH ()
34 SIRHIND PB-18-003-054-001/97
(MOHAMADI PUR) 		2618003000NRG24280420230010071 28/04/2023 Manjeet Kaur 2618003WL000524 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1638069956 MRS MANJEET KAUR ()
35 SIRHIND PB-18-003-070-001/59
(NARIANGARH CHHANA) 		2618003000NRG24280420230010088 28/04/2023 Manjeet Kaur 2618003WL000527 Manjeet Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1638069947 MRS MANJEET KAUR ()
SubTotal 17271 17271
36 SIRHIND PB-18-003-054-001/15
(MOHAMADI PUR) 		2618003000NRG24280420230010050 28/04/2023 Kulwant Kaur 2618003WL000524 Kulwant Kaur 00415 SBIN0050446 1818 1818 Processed 17/05/2023 1638069957 MR DHARAMPAL SINGH ()
SubTotal 1818 1818
37 SIRHIND PB-18-003-065-001/30
(MALAK PUR) 		2618003000NRG24280420230010023 28/04/2023 Manpreet Kaur 2618003WL000523 Manpreet Kaur 00415 SBIN0050966 1515 1515 Processed 17/05/2023 1638069960 MRS MANPREET KAUR ()
38 SIRHIND PB-18-003-087-001/132
(SANGAT PUR SODHIAN) 		2618003000NRG24280420230012040 28/04/2023 Gurmit kaur 2618003WL000632 Gurmit kaur 00415 SBIN0050966 1818 1818 Processed 17/05/2023 1638069961 MRS GURMIT KAUR ()
SubTotal 3333 3333
39 SIRHIND PB-18-003-054-001/135
(MOHAMADI PUR) 		2618003000NRG24280420230010048 28/04/2023 Satvir Singh 2618003WL000524 Satvir Singh 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1638069965 MR SATVIR SINGH ()
40 SIRHIND PB-18-003-054-001/25
(MOHAMADI PUR) 		2618003000NRG24280420230010052 28/04/2023 Baljit Kaur 2618003WL000524 Baljit Kaur 00415 SBIN0051215 1515 1515 Processed 17/05/2023 1638069959 MRS BALJEET KAUR ()
41 SIRHIND PB-18-003-054-001/67
(MOHAMADI PUR) 		2618003000NRG24280420230010059 28/04/2023 Karnail Kaur 2618003WL000524 Karnail Kaur 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1638069958 MR SURINDER SINGH ()
SubTotal 5151 5151
42 SIRHIND PB-18-003-083-001/65
(REONA BHOLA) 		2618003000NRG24280420230011286 28/04/2023 Jasvir Kaur 2618003WL000596 Jasvir Kaur 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1638069955 MRS JASVIR KAUR ()
SubTotal 2121 2121
43 SIRHIND PB-18-003-006-001/82
(ALIPUR SONDHIAN) 		2618003000NRG24280420230009579 28/04/2023 Gurpreet Kaur 2618003WL000507 Gurpreet Kaur 00415 SBIN0051510 2121 2121 Processed 17/05/2023 1638069963 MRS GURPREET KAUR ()
44 SIRHIND PB-18-003-086-001/28
(SUHAG HERI) 		2618003000NRG24280420230010325 28/04/2023 Baljinder Kaur 2618003WL000549 Baljinder Kaur 00415 SBIN0051510 2121 2121 Processed 17/05/2023 1638069962 MRS BALJINDER KAUR ()
SubTotal 4242 4242
Total 81507 81507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_280423FTO_6078 Bank of India BKID0006585 FATEHGARH SAHIB 11817
2 SIRHIND PB2618003_280423FTO_6078 Punjab & Sind Bank PSIB0000454 Kharoura 5151
3 SIRHIND PB2618003_280423FTO_6078 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 6969
4 SIRHIND PB2618003_280423FTO_6078 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 7575
5 SIRHIND PB2618003_280423FTO_6078 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2121
6 SIRHIND PB2618003_280423FTO_6078 Punjab National Bank PUNB0128000 BASANT PURA 2121
7 SIRHIND PB2618003_280423FTO_6078 Punjab National Bank PUNB0354000 RAILWAY ROAD 2121
8 SIRHIND PB2618003_280423FTO_6078 State Bank of India SBIN0005102 SIRHIND 3333
9 SIRHIND PB2618003_280423FTO_6078 State Bank of India SBIN0050129 SIRHIND CITY 1515
10 SIRHIND PB2618003_280423FTO_6078 State Bank of India SBIN0050386 CHALAILA 4848
11 SIRHIND PB2618003_280423FTO_6078 State Bank of India SBIN0050402 JAKHWALI 17271
12 SIRHIND PB2618003_280423FTO_6078 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
13 SIRHIND PB2618003_280423FTO_6078 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3333
14 SIRHIND PB2618003_280423FTO_6078 State Bank of India SBIN0051215 AKKAR 5151
15 SIRHIND PB2618003_280423FTO_6078 State Bank of India SBIN0051269 ROORKEE 2121
16 SIRHIND PB2618003_280423FTO_6078 State Bank of India SBIN0051510 SOUNDHA 4242

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