Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:10 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_210923FTO_54488
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) 		2618003000NRG24210920230226530 21/09/2023 Harpreet Kaur 2618003WL009406 Harpreet Kaur 00048 BKID0006575 1818 1818 Processed 10/11/2023 7349223719 Harpreet Kaur ()
SubTotal 1818 1818
2 SIRHIND PB-18-003-052-001/10
(LONGO MAJRI) 		2618003000NRG24210920230226471 21/09/2023 Mahinder Singh 2618003WL009402 Mahinder Singh 00349 PSIB0000454 2121 2121 Processed 10/11/2023 7349223720 Mahinder Singh ()
SubTotal 2121 2121
3 SIRHIND PB-18-003-068-001/159
(NALINI) 		2618003000NRG24210920230226859 21/09/2023 Shakuntla Devi 2618003WL009414 Shakuntla Devi 00415 SBIN0051269 2424 2424 Processed 10/11/2023 7349223722 MRS SAKUTLA DEVI ()
4 SIRHIND PB-18-003-068-001/208
(NALINI) 		2618003000NRG24210920230226873 21/09/2023 Ajaib Singh 2618003WL009414 Ajaib Singh 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7349223721 MR AJAIB SINGH ()
5 SIRHIND PB-18-003-069-001/101
(NALINA KALAN) 		2618003000NRG24210920230226729 21/09/2023 Bhola Devi 2618003WL009412 Bhola Devi 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7349223723 MRS BHOLA DEVI ()
6 SIRHIND PB-18-003-069-001/114
(NALINA KALAN) 		2618003000NRG24210920230226733 21/09/2023 Prem singh 2618003WL009412 Prem singh 00415 SBIN0051269 1818 1818 Processed 10/11/2023 7349223724 MR PREM SINGH ()
SubTotal 7878 7878
7 SIRHIND PB-18-003-078-001/176
(REONA UCHA) 		2618003000NRG24210920230226521 21/09/2023 Davinder Singh 2618003WL009405 Davinder Singh 00415 SBIN0051333 303 303 Processed 10/11/2023 7349223725 MR DAVINDER SINGH ()
SubTotal 303 303
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_210923FTO_54488 Bank of India BKID0006575 AMLOH 1818
2 SIRHIND PB2618003_210923FTO_54488 Punjab & Sind Bank PSIB0000454 Kharoura 2121
3 SIRHIND PB2618003_210923FTO_54488 State Bank of India SBIN0051269 ROORKEE 7878
4 SIRHIND PB2618003_210923FTO_54488 State Bank of India SBIN0051333 REONA NIWAN 303

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