Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:25 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_111223FTO_75658
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-18-003-097-001/64
(VAZIR NAGAR) 		2618003000NRG24111220230324554 11/12/2023 Amanjot 2618003WL013433 Amanjot 00152 HDFC0003147 1818 1818 Processed 01/01/2024 9007979351 Amanjot ()
2 SIRHIND PB-18-003-097-001/85
(VAZIR NAGAR) 		2618003000NRG24111220230324564 11/12/2023 Manjeet Kaur 2618003WL013433 Manjeet Kaur 00152 HDFC0003147 1818 1818 Processed 01/01/2024 9007979350 Manjeet Kaur ()
SubTotal 3636 3636
3 SIRHIND PB-18-003-058-001/30
(MALKO MAJRA) 		2618003000NRG24111220230321681 11/12/2023 Parmjit Kaur 2618003WL013344 Parmjit Kaur 00176 IDIB000S251 1818 1818 Processed 01/01/2024 9007979352 Parmjit Kaur ()
SubTotal 1818 1818
4 SIRHIND PB-18-003-097-001/106
(VAZIR NAGAR) 		2618003000NRG24111220230324523 11/12/2023 Amarjeet Kaur 2618003WL013433 Amarjeet Kaur 00349 PSIB0000039 1515 1515 Processed 01/01/2024 9007979353 AMARJEET KAUR ()
SubTotal 1515 1515
5 SIRHIND PB-18-003-045-001/76
(KHARORI) 		2618003000NRG24111220230321659 11/12/2023 Shinder Kaur 2618003WL013343 Shinder Kaur 00349 PSIB0000454 1515 1515 Processed 01/01/2024 9007979349 SHINDER KAUR ()
SubTotal 1515 1515
6 SIRHIND PB-18-003-071-001/15
(NALINA KHURD) 		2618003000NRG24111220230324570 11/12/2023 Sarabjit Kaur 2618003WL013434 Sarabjit Kaur 00349 PSIB0021203 1818 1818 Processed 01/01/2024 9007979356 SARABJIT KAUR ()
SubTotal 1818 1818
7 SIRHIND PB-18-003-015-001/92
(BHAL MAJRA) 		2618003000NRG24111220230322241 11/12/2023 Jaswinder kaur 2618003WL013366 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9007979355 Jaswinder kaur ()
SubTotal 909 909
8 SIRHIND PB-18-003-037-001/5
(JALWERA) 		2618003000NRG24111220230324457 11/12/2023 Dani 2618003WL013431 Dani 00354 PUNB0045310 1818 1818 Processed 01/01/2024 9007979359 Dani ()
SubTotal 1818 1818
9 SIRHIND PB-18-003-089-001/85
(SAIFAL PUR) 		2618003000NRG24111220230324599 11/12/2023 Karamjeet Kaur 2618003WL013435 Karamjeet Kaur 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007979360 Karamjeet Kaur ()
SubTotal 1818 1818
10 SIRHIND PB-18-003-076-001/118
(PANJOLI KALAN) 		2618003000NRG24111220230321739 11/12/2023 ajmer kaur 2618003WL013347 ajmer kaur 00415 SBIN0050137 1818 1818 Processed 01/01/2024 9007979354 MRS AJMER KAUR ()
SubTotal 1818 1818
11 SIRHIND PB-18-003-059-001/44
(MULEPUR) 		2618003000NRG24111220230321720 11/12/2023 Harbans Singh 2618003WL013345 Harbans Singh 00415 SBIN0050402 1212 1212 Processed 01/01/2024 9007979357 MR HARBANS SINGH ()
SubTotal 1212 1212
12 SIRHIND PB-18-003-099-001/76
(DITTUPUR FAQIRAN) 		2618003000NRG24111220230324421 11/12/2023 Kiranjeet Kaur 2618003WL013430 Kiranjeet Kaur 00415 SBIN0051215 1818 1818 Processed 01/01/2024 9007979358 MRS KIRANJEET KAUR ()
SubTotal 1818 1818
13 SIRHIND PB-18-003-059-001/121
(MULEPUR) 		2618003000NRG24111220230321704 11/12/2023 Amarjit Singh 2618003WL013345 Amarjit Singh 00415 SBIN0051269 303 303 Processed 01/01/2024 9007979361 MR AMARJIT SINGH ()
SubTotal 303 303
14 SIRHIND PB-18-003-012-001/196
(BHAMARSI BULAND) 		2618003000NRG24111220230324348 11/12/2023 Rani Devi 2618003WL013429 Rani Devi 00415 SBIN0051510 909 909 Processed 01/01/2024 9007979363 MRS RANI DEVI ()
SubTotal 909 909
15 SIRHIND PB-18-003-037-001/48
(JALWERA) 		2618003000NRG24111220230324456 11/12/2023 Sameer Mohammad 2618003WL013431 Sameer Mohammad 00468 UBIN0560405 1212 1212 Processed 01/01/2024 9007979362 Sameer Mohammad ()
SubTotal 1212 1212
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_111223FTO_75658 HDFC HDFC0003147 BHAMARSI 3636
2 SIRHIND PB2618003_111223FTO_75658 Indian Bank IDIB000S251 Sirhind 1818
3 SIRHIND PB2618003_111223FTO_75658 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1515
4 SIRHIND PB2618003_111223FTO_75658 Punjab & Sind Bank PSIB0000454 Kharoura 1515
5 SIRHIND PB2618003_111223FTO_75658 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1818
6 SIRHIND PB2618003_111223FTO_75658 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 909
7 SIRHIND PB2618003_111223FTO_75658 Punjab National Bank PUNB0045310 Sirhind 1818
8 SIRHIND PB2618003_111223FTO_75658 Punjab National Bank PUNB0126110 Bhadson 1818
9 SIRHIND PB2618003_111223FTO_75658 State Bank of India SBIN0050137 CHANARTHAL KALAN 1818
10 SIRHIND PB2618003_111223FTO_75658 State Bank of India SBIN0050402 JAKHWALI 1212
11 SIRHIND PB2618003_111223FTO_75658 State Bank of India SBIN0051215 AKKAR 1818
12 SIRHIND PB2618003_111223FTO_75658 State Bank of India SBIN0051269 ROORKEE 303
13 SIRHIND PB2618003_111223FTO_75658 State Bank of India SBIN0051510 SOUNDHA 909
14 SIRHIND PB2618003_111223FTO_75658 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1212

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