Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:42 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_280423FTO_6046
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-18-003-038-001/78
(JHINGRAN) 		2618003000NRG23280420230369086 28/04/2023 Jarnail Kaur 2618003WL0016029 Jarnail Kaur 00032 UTIB0002190 1692 1692 Processed 17/05/2023 1638070190 Jarnail Kaur ()
2 SIRHIND PB-18-003-038-001/78
(JHINGRAN) 		2618003000NRG23280420230369087 28/04/2023 Jarnail Kaur 2618003WL0016029 Jarnail Kaur 00032 UTIB0002190 1692 1692 Processed 17/05/2023 1638070191 Jarnail Kaur ()
3 SIRHIND PB-18-003-038-001/78
(JHINGRAN) 		2618003000NRG23280420230369088 28/04/2023 Jarnail Kaur 2618003WL0016029 Jarnail Kaur 00032 UTIB0002190 1692 1692 Processed 17/05/2023 1638070192 Jarnail Kaur ()
SubTotal 5076 5076
4 SIRHIND PB-18-003-023-001/34
(CHANARTHAL KHURD) 		2618003000NRG23280420230369082 28/04/2023 SHIKHSHA RANI 2618003WL0016028 SHIKHSHA RANI 00415 SBIN0050137 1410 1410 Processed 17/05/2023 1638070182 MRS SHIKHSHA RANI ()
5 SIRHIND PB-18-003-023-001/34
(CHANARTHAL KHURD) 		2618003000NRG23280420230369083 28/04/2023 SHIKHSHA RANI 2618003WL0016028 SHIKHSHA RANI 00415 SBIN0050137 846 846 Processed 17/05/2023 1638070183 MRS SHIKHSHA RANI ()
SubTotal 2256 2256
6 SIRHIND PB-18-003-073-001/26
(POLA) 		2618003000NRG23280420230369093 28/04/2023 Gurmel Kaur 2618003WL0016032 Gurmel Kaur 00415 SBIN0050402 1692 1692 Processed 17/05/2023 1638070186 MR GURMEL SINGH ()
7 SIRHIND PB-18-003-082-001/69
(RAJINDER NAGAR) 		2618003000NRG23280420230369089 28/04/2023 Paramjit Kaur 2618003WL0016030 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 17/05/2023 1638070184 MRS PARAMJIT KAUR ()
8 SIRHIND PB-18-003-082-001/69
(RAJINDER NAGAR) 		2618003000NRG23280420230369090 28/04/2023 Paramjit Kaur 2618003WL0016030 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 17/05/2023 1638070185 MRS PARAMJIT KAUR ()
SubTotal 4512 4512
9 SIRHIND PB-18-003-040-001/116
(JALHA) 		2618003000NRG23280420230369092 28/04/2023 Charanjit Kaur 2618003WL0016031 Charanjit Kaur 00415 SBIN0051510 564 564 Processed 17/05/2023 1638070187 MISS RIMPY DO BALJINDER SINGH ()
SubTotal 564 564
10 SIRHIND PB-18-003-092-001/90
(SAID PURA) 		2618003000NRG23280420230369094 28/04/2023 Ramanpreet Kaur 2618003WL0016033 Ramanpreet Kaur 00468 UBIN0821845 1410 1410 Processed 17/05/2023 1638070188 Ramanpreet Kaur ()
11 SIRHIND PB-18-003-092-001/90
(SAID PURA) 		2618003000NRG23280420230369095 28/04/2023 Ramanpreet Kaur 2618003WL0016033 Ramanpreet Kaur 00468 UBIN0821845 564 564 Processed 17/05/2023 1638070189 Ramanpreet Kaur ()
SubTotal 1974 1974
Total 14382 14382

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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_6046 AXIS BANK UTIB0002190 Nandpur Kesho 5076
2 SIRHIND PB2618003_280423FTO_6046 State Bank of India SBIN0050137 CHANARTHAL KALAN 2256
3 SIRHIND PB2618003_280423FTO_6046 State Bank of India SBIN0050402 JAKHWALI 4512
4 SIRHIND PB2618003_280423FTO_6046 State Bank of India SBIN0051510 SOUNDHA 564
5 SIRHIND PB2618003_280423FTO_6046 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1974

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