Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:59:44 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_010623FTO_16606
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-18-003-038-001/3
(JHINGRAN) 		2618003000NRG24010620230068210 01/06/2023 Charanjit Kaur 2618003WL0002956 Charanjit Kaur 00032 UTIB0002190 303 303 Processed 07/06/2023 2267559096 Charanjit Kaur ()
2 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG24010620230068211 01/06/2023 Satnam Singh 2618003WL0002956 Satnam Singh 00032 UTIB0002190 1515 1515 Processed 07/06/2023 2267559095 Satnam Singh ()
SubTotal 1818 1818
3 SIRHIND PB-18-003-057-001/16
(MANDOUR) 		2618003000NRG24010620230068214 01/06/2023 Paramjit Kaur 2618003WL0002959 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 07/06/2023 2267559053 Paramjit Kaur ()
SubTotal 1818 1818
4 SIRHIND PB-18-003-088-001/29
(SIDWAN) 		2618003000NRG24010620230068228 01/06/2023 Ram singh 2618003WL0002966 Ram singh 00177 IOBA0002347 1212 1212 Processed 07/06/2023 2267559054 Ram singh ()
SubTotal 1212 1212
5 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG24010620230068195 01/06/2023 sunita devi 2618003WL0002950 sunita devi 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267559056 sunita devi ()
6 SIRHIND PB-18-003-001-001/139
(ADAMPUR) 		2618003000NRG24010620230068189 01/06/2023 sunita devi 2618003WL0002950 sunita devi 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267559057 sunita devi ()
7 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG24010620230068229 01/06/2023 Amarjit Singh 2618003WL0002967 Amarjit Singh 00349 PSIB0000454 1515 1515 Processed 07/06/2023 2267559055 Amarjit Singh ()
SubTotal 4545 4545
8 SIRHIND PB-18-003-075-001/27
(PANJOLI KHURD) 		2618003000NRG24010620230068230 01/06/2023 SATNAM SINGH 2618003WL0002968 SATNAM SINGH 00349 PSIB0021203 1818 1818 Processed 07/06/2023 2267559058 SATNAM SINGH ()
9 SIRHIND PB-18-003-076-001/75
(PANJOLI KALAN) 		2618003000NRG24010620230068231 01/06/2023 Labh Singh 2618003WL0002969 Labh Singh 00349 PSIB0021203 2121 2121 Processed 07/06/2023 2267559067 Labh Singh ()
SubTotal 3939 3939
10 SIRHIND PB-18-003-001-001/3
(ADAMPUR) 		2618003000NRG24010620230068192 01/06/2023 Kanta Rani 2618003WL0002950 Kanta Rani 00349 PSIB0021305 1515 1515 Processed 07/06/2023 2267559065 Kanta Rani ()
11 SIRHIND PB-18-003-001-001/3
(ADAMPUR) 		2618003000NRG24010620230068197 01/06/2023 Kanta Rani 2618003WL0002950 Kanta Rani 00349 PSIB0021305 1212 1212 Processed 07/06/2023 2267559066 Kanta Rani ()
12 SIRHIND PB-18-003-006-001/69
(ALIPUR SONDHIAN) 		2618003000NRG24010620230068208 01/06/2023 Sukhvir Kaur 2618003WL0002954 Sukhvir Kaur 00349 PSIB0021305 1212 1212 Processed 07/06/2023 2267559061 Sukhvir Kaur ()
13 SIRHIND PB-18-003-045-001/123
(KHARORI) 		2618003000NRG24010620230068213 01/06/2023 Amandeep Kaur 2618003WL0002958 Amandeep Kaur 00349 PSIB0021305 1818 1818 Processed 07/06/2023 2267559069 Amandeep Kaur ()
SubTotal 5757 5757
14 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG24010620230068215 01/06/2023 Baggu Singh 2618003WL0002959 Baggu Singh 00354 PUNB0042800 1212 1212 Processed 07/06/2023 2267559064 Baggu Singh ()
SubTotal 1212 1212
15 SIRHIND PB-18-003-030-001/26
(DALO MAJRA) 		2618003000NRG24010620230068203 01/06/2023 Mahindro Devi 2618003WL0002952 Mahindro Devi 00354 PUNB0045310 1818 1818 Processed 07/06/2023 2267559068 Mahindro Devi ()
SubTotal 1818 1818
16 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG24010620230068204 01/06/2023 Reena Devi 2618003WL0002952 Reena Devi 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2267559059 Reena Devi ()
17 SIRHIND PB-18-003-053-001/114
(MIAN PUR) 		2618003000NRG24010620230068232 01/06/2023 Harjeet Kaur 2618003WL0002970 Harjeet Kaur 00354 PUNB0128000 2121 2121 Processed 07/06/2023 2267559070 Harjeet Kaur ()
SubTotal 3939 3939
18 SIRHIND PB-18-003-033-001/127
(HARBANSPUR) 		2618003000NRG24010620230068206 01/06/2023 Harbans Kaur 2618003WL0002953 Harbans Kaur 00354 PUNB0354000 2727 2727 Processed 07/06/2023 2267559062 Harbans Kaur ()
19 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG24010620230068207 01/06/2023 Jaswinder Kaur 2618003WL0002953 Jaswinder Kaur 00354 PUNB0354000 1818 1818 Processed 07/06/2023 2267559063 Jaswinder Kaur ()
SubTotal 4545 4545
20 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG24010620230068205 01/06/2023 Jaspal Kaur 2618003WL0002953 Jaspal Kaur 00354 PUNB0524810 1818 1818 Processed 07/06/2023 2267559060 Jaspal Kaur ()
SubTotal 1818 1818
21 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG24010620230068224 01/06/2023 Seema Rani 2618003WL0002965 Seema Rani 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267559073 MRS SEEMA RANI ()
22 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG24010620230068225 01/06/2023 Shobha Rani 2618003WL0002965 Shobha Rani 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267559081 MR PREM CHAND ()
23 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG24010620230068226 01/06/2023 Reena Devi 2618003WL0002965 Reena Devi 00415 SBIN0005102 1818 1818 Processed 07/06/2023 2267559084 MRS REENA DEVI ()
SubTotal 5454 5454
24 SIRHIND PB-18-003-001-001/40
(ADAMPUR) 		2618003000NRG24010620230068194 01/06/2023 Jaswinder Kaur 2618003WL0002950 Jaswinder Kaur 00415 SBIN0050087 909 909 Processed 07/06/2023 2267559077 MRS JASWINDER KAUR ()
25 SIRHIND PB-18-003-001-001/40
(ADAMPUR) 		2618003000NRG24010620230068193 01/06/2023 Jaswinder Kaur 2618003WL0002950 Jaswinder Kaur 00415 SBIN0050087 1818 1818 Processed 07/06/2023 2267559078 MRS JASWINDER KAUR ()
SubTotal 2727 2727
26 SIRHIND PB-18-003-023-001/34
(CHANARTHAL KHURD) 		2618003000NRG24010620230068212 01/06/2023 SHIKHSHA RANI 2618003WL0002957 SHIKHSHA RANI 00415 SBIN0050137 1515 1515 Processed 07/06/2023 2267559075 MRS SHIKHSHA RANI ()
SubTotal 1515 1515
27 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24010620230068202 01/06/2023 Maya Devi 2618003WL0002951 Maya Devi 00415 SBIN0050402 1515 1515 Rejected 07/06/2023 2267559093 Account closed
28 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24010620230068201 01/06/2023 Maya Devi 2618003WL0002951 Maya Devi 00415 SBIN0050402 1212 1212 Rejected 07/06/2023 2267559092 Account closed
29 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24010620230068200 01/06/2023 Maya Devi 2618003WL0002951 Maya Devi 00415 SBIN0050402 1818 1818 Rejected 07/06/2023 2267559091 Account closed
30 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24010620230068198 01/06/2023 Maya Devi 2618003WL0002951 Maya Devi 00415 SBIN0050402 1818 1818 Rejected 07/06/2023 2267559094 Account closed
31 SIRHIND PB-18-003-025-001/55
(CHANNO) 		2618003000NRG24010620230068199 01/06/2023 SAJAN SINGH 2618003WL0002951 SAJAN SINGH 00415 SBIN0050402 909 909 Processed 07/06/2023 2267559076 MR SAJAN SINGH ()
32 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG24010620230068209 01/06/2023 Sajjan Kaur 2618003WL0002955 Sajjan Kaur 00415 SBIN0050402 1212 1212 Processed 07/06/2023 2267559080 MRS SAJAN KAUR ()
33 SIRHIND PB-18-003-059-001/15
(MULEPUR) 		2618003000NRG24010620230068216 01/06/2023 Manjeet Kaur 2618003WL0002960 Manjeet Kaur 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2267559085 MRS MANJEET KAUR ()
34 SIRHIND PB-18-003-059-001/211
(MULEPUR) 		2618003000NRG24010620230068217 01/06/2023 Sukhwinder Kaur 2618003WL0002960 Sukhwinder Kaur 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2267559072 MR SUKHWINDER KAUR ()
35 SIRHIND PB-18-003-059-001/304
(MULEPUR) 		2618003000NRG24010620230068218 01/06/2023 Mandeep Kumar 2618003WL0002960 Mandeep Kumar 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2267559071 MR MANDEEP KUMAR ()
36 SIRHIND PB-18-003-070-001/127
(NARIANGARH CHHANA) 		2618003000NRG24010620230068221 01/06/2023 Shakuntla 2618003WL0002963 Shakuntla 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2267559086 MRS SHAKUNTLA ()
37 SIRHIND PB-18-003-070-001/16
(NARIANGARH CHHANA) 		2618003000NRG24010620230068222 01/06/2023 Karmjit kaur 2618003WL0002963 Karmjit kaur 00415 SBIN0050402 1515 1515 Processed 07/06/2023 2267559074 MRS KARAMJEET KAUR ()
SubTotal 18483 18483
38 SIRHIND PB-18-003-001-001/17
(ADAMPUR) 		2618003000NRG24010620230068190 01/06/2023 Sawarn Singh 2618003WL0002950 Sawarn Singh 00415 SBIN0050966 1212 1212 Processed 07/06/2023 2267559087 MR SWARN SINGH ()
SubTotal 1212 1212
39 SIRHIND PB-18-003-099-001/31
(DITTUPUR FAQIRAN) 		2618003000NRG24010620230068219 01/06/2023 Rajinder Kaur 2618003WL0002961 Rajinder Kaur 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2267559079 MRS RAJINDER KAUR ()
SubTotal 1212 1212
40 SIRHIND PB-18-003-069-001/34
(NALINA KALAN) 		2618003000NRG24010620230068220 01/06/2023 Kulwant Singh 2618003WL0002962 Kulwant Singh 00415 SBIN0051269 2121 2121 Processed 07/06/2023 2267559083 MR KULWANT SINGH ()
SubTotal 2121 2121
41 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG24010620230068227 01/06/2023 Champa Devi 2618003WL0002965 Champa Devi 00415 SBIN0051333 1818 1818 Processed 07/06/2023 2267559082 MRS CHAMPA DEVI ()
SubTotal 1818 1818
42 SIRHIND PB-18-003-093-001/48
(SONDA) 		2618003000NRG24010620230068223 01/06/2023 MEWA SINGH 2618003WL0002964 MEWA SINGH 00415 SBIN0051510 2121 2121 Processed 07/06/2023 2267559088 MR MEWA SINGH ()
SubTotal 2121 2121
43 SIRHIND PB-18-003-001-001/2
(ADAMPUR) 		2618003000NRG24010620230068191 01/06/2023 Nirmala 2618003WL0002950 Nirmala 00468 UBIN0560405 1515 1515 Processed 07/06/2023 2267559089 Nirmala ()
44 SIRHIND PB-18-003-001-001/2
(ADAMPUR) 		2618003000NRG24010620230068196 01/06/2023 Nirmala 2618003WL0002950 Nirmala 00468 UBIN0560405 606 606 Processed 07/06/2023 2267559090 Nirmala ()
SubTotal 2121 2121
Total 71205 71205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_010623FTO_16606 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 SIRHIND PB2618003_010623FTO_16606 Bank of India BKID0006585 FATEHGARH SAHIB 1818
3 SIRHIND PB2618003_010623FTO_16606 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1212
4 SIRHIND PB2618003_010623FTO_16606 Punjab & Sind Bank PSIB0000454 Kharoura 4545
5 SIRHIND PB2618003_010623FTO_16606 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 3939
6 SIRHIND PB2618003_010623FTO_16606 Punjab & Sind Bank PSIB0021305 Sirhind 5757
7 SIRHIND PB2618003_010623FTO_16606 Punjab National Bank PUNB0042800 SIRHIND MANDI 1212
8 SIRHIND PB2618003_010623FTO_16606 Punjab National Bank PUNB0045310 Sirhind 1818
9 SIRHIND PB2618003_010623FTO_16606 Punjab National Bank PUNB0128000 BASANT PURA 3939
10 SIRHIND PB2618003_010623FTO_16606 Punjab National Bank PUNB0354000 RAILWAY ROAD 4545
11 SIRHIND PB2618003_010623FTO_16606 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1818
12 SIRHIND PB2618003_010623FTO_16606 State Bank of India SBIN0005102 SIRHIND 5454
13 SIRHIND PB2618003_010623FTO_16606 State Bank of India SBIN0050087 SIRHIND MANDI 2727
14 SIRHIND PB2618003_010623FTO_16606 State Bank of India SBIN0050137 CHANARTHAL KALAN 1515
15 SIRHIND PB2618003_010623FTO_16606 State Bank of India SBIN0050402 JAKHWALI 18483
16 SIRHIND PB2618003_010623FTO_16606 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1212
17 SIRHIND PB2618003_010623FTO_16606 State Bank of India SBIN0051215 AKKAR 1212
18 SIRHIND PB2618003_010623FTO_16606 State Bank of India SBIN0051269 ROORKEE 2121
19 SIRHIND PB2618003_010623FTO_16606 State Bank of India SBIN0051333 REONA NIWAN 1818
20 SIRHIND PB2618003_010623FTO_16606 State Bank of India SBIN0051510 SOUNDHA 2121
21 SIRHIND PB2618003_010623FTO_16606 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2121

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