Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:08:25 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150523FTO_10313
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-18-003-066-001/151
(NABBI PUR) 		2618003000NRG24150520230035794 15/05/2023 Chranjit Kaur 2618003WL001544 Chranjit Kaur 00089 CBIN0284680 1818 1818 Processed 19/05/2023 1691499373 Chranjit Kaur ()
SubTotal 1818 1818
2 SIRHIND PB-18-003-020-001/32
(BASANT PURA) 		2618003000NRG24150520230035504 15/05/2023 Reena 2618003WL001538 Reena 00415 SBIN0050137 1818 1818 Processed 19/05/2023 1691499374 MR REENA ()
SubTotal 1818 1818
3 SIRHIND PB-18-003-059-001/11
(MULEPUR) 		2618003000NRG24150520230035653 15/05/2023 Surjit Kaur 2618003WL001542 Surjit Kaur 00415 SBIN0050402 2121 2121 Processed 19/05/2023 1691499384 MRS SURJEET KAUR ()
4 SIRHIND PB-18-003-059-001/153
(MULEPUR) 		2618003000NRG24150520230035695 15/05/2023 Narinder Singh 2618003WL001543 Narinder Singh 00415 SBIN0050402 2121 2121 Processed 19/05/2023 1691499383 MASTER VARINDER SINGH UNG NARINDER KAUR ()
5 SIRHIND PB-18-003-059-001/19
(MULEPUR) 		2618003000NRG24150520230035713 15/05/2023 Nachattar Kaur 2618003WL001543 Nachattar Kaur 00415 SBIN0050402 2121 2121 Processed 19/05/2023 1691499380 MRS NACHHATAR KAUR ()
6 SIRHIND PB-18-003-059-001/195
(MULEPUR) 		2618003000NRG24150520230035718 15/05/2023 Rani Raj Kaur 2618003WL001543 Rani Raj Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1691499386 MRS RANI RAJ KAUR ()
7 SIRHIND PB-18-003-059-001/25
(MULEPUR) 		2618003000NRG24150520230035612 15/05/2023 Najma 2618003WL001541 Najma 00415 SBIN0050402 2121 2121 Processed 19/05/2023 1691499379 MISS SHAHNEE UG NAJMA ()
8 SIRHIND PB-18-003-059-001/271
(MULEPUR) 		2618003000NRG24150520230035618 15/05/2023 Bimla Devi 2618003WL001541 Bimla Devi 00415 SBIN0050402 1515 1515 Processed 19/05/2023 1691499385 MRS BIMLA DEVI ()
9 SIRHIND PB-18-003-059-001/310
(MULEPUR) 		2618003000NRG24150520230035639 15/05/2023 Akki 2618003WL001541 Akki 00415 SBIN0050402 2121 2121 Processed 19/05/2023 1691499376 MRS AKKI AND C D P O SIRHIND FGS ()
10 SIRHIND PB-18-003-059-001/318
(MULEPUR) 		2618003000NRG24150520230035667 15/05/2023 Karnail Kaur 2618003WL001542 Karnail Kaur 00415 SBIN0050402 2121 2121 Processed 19/05/2023 1691499378 MRS KARNAIL KAUR ()
11 SIRHIND PB-18-003-059-001/44
(MULEPUR) 		2618003000NRG24150520230035747 15/05/2023 Harbans Singh 2618003WL001543 Harbans Singh 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1691499377 MR HARBANS SINGH ()
12 SIRHIND PB-18-003-090-001/12
(SHEKHU PURA) 		2618003000NRG24150520230035833 15/05/2023 Daljit Kaur 2618003WL001545 Daljit Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1691499387 MRS DALJIT KAUR ()
13 SIRHIND PB-18-003-090-001/21
(SHEKHU PURA) 		2618003000NRG24150520230035839 15/05/2023 Manjit Kaur 2618003WL001545 Manjit Kaur 00415 SBIN0050402 606 606 Processed 19/05/2023 1691499375 MR SUKHDEV SINGH ()
SubTotal 20301 20301
14 SIRHIND PB-18-003-059-001/100
(MULEPUR) 		2618003000NRG24150520230035651 15/05/2023 Sitar Mohammad 2618003WL001542 Sitar Mohammad 00415 SBIN0051269 2121 2121 Processed 19/05/2023 1691499382 MR SITAR MOHD ()
15 SIRHIND PB-18-003-059-001/150
(MULEPUR) 		2618003000NRG24150520230035692 15/05/2023 Gurwinder Kaur 2618003WL001543 Gurwinder Kaur 00415 SBIN0051269 2121 2121 Processed 19/05/2023 1691499381 MRS GURWINDER KAUR ()
SubTotal 4242 4242
16 SIRHIND PB-18-003-066-001/25
(NABBI PUR) 		2618003000NRG24150520230035807 15/05/2023 Kashmiro 2618003WL001544 Kashmiro 00468 UBIN0821845 1515 1515 Processed 19/05/2023 1691499388 Kashmiro ()
SubTotal 1515 1515
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150523FTO_10313 Central Bank Of India CBIN0284680 Sirhind (4680) 1818
2 SIRHIND PB2618003_150523FTO_10313 State Bank of India SBIN0050137 CHANARTHAL KALAN 1818
3 SIRHIND PB2618003_150523FTO_10313 State Bank of India SBIN0050402 JAKHWALI 20301
4 SIRHIND PB2618003_150523FTO_10313 State Bank of India SBIN0051269 ROORKEE 4242
5 SIRHIND PB2618003_150523FTO_10313 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1515

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