Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:06 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150523APB_FTO_10523
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-18-003-082-001/136
(RAJINDER NAGAR) 		2618003000NRG24150520230037122 15/05/2023 Tejinder Kaur 2618003WL001592 Tejinder Kaur 00032 UTIB0002190 1818 1818 Processed 19/05/2023 1692093652 TEJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 SIRHIND PB-18-003-082-001/143
(RAJINDER NAGAR) 		2618003000NRG24150520230037126 15/05/2023 Gurmel kaur 2618003WL001592 Gurmel kaur 00349 PSIB0000454 1818 1818 Processed 19/05/2023 1692093659 Gurmel Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 SIRHIND PB-18-003-082-001/145
(RAJINDER NAGAR) 		2618003000NRG24150520230037128 15/05/2023 MANJEET KAUR 2618003WL001592 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093650 MANJEET KAUR W.O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
4 SIRHIND PB-18-003-082-001/150
(RAJINDER NAGAR) 		2618003000NRG24150520230037131 15/05/2023 Reshma 2618003WL001592 Reshma 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093651 MRS RESHMA STATE BANK OF INDIA(508548)
SubTotal 3636 3636
5 SIRHIND PB-18-003-082-001/129
(RAJINDER NAGAR) 		2618003000NRG24150520230037118 15/05/2023 Lakhwinder Singh 2618003WL001592 Lakhwinder Singh 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1692093664 LAKHWINDER SINGH S/O SHYAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
6 SIRHIND PB-18-003-082-001/130
(RAJINDER NAGAR) 		2618003000NRG24150520230037119 15/05/2023 Rani 2618003WL001592 Rani 00415 SBIN0005102 1818 1818 Processed 19/05/2023 1692093660 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 SIRHIND PB-18-003-082-001/12
(RAJINDER NAGAR) 		2618003000NRG24150520230037115 15/05/2023 Jasvir Kaur 2618003WL001592 Jasvir Kaur 00415 SBIN0050137 1818 1818 Processed 19/05/2023 1692093658 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-082-001/153
(RAJINDER NAGAR) 		2618003000NRG24150520230037132 15/05/2023 Saroj 2618003WL001592 Saroj 00415 SBIN0050137 1818 1818 Processed 19/05/2023 1692093646 SAROJ PUNJAB NATIONAL BANK(508568)
9 SIRHIND PB-18-003-082-001/158
(RAJINDER NAGAR) 		2618003000NRG24150520230037134 15/05/2023 Amarjit Kaur 2618003WL001592 Amarjit Kaur 00415 SBIN0050137 1818 1818 Processed 19/05/2023 1692093663 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
10 SIRHIND PB-18-003-082-001/3
(RAJINDER NAGAR) 		2618003000NRG24150520230037140 15/05/2023 Ramanjeet Kaur 2618003WL001592 Ramanjeet Kaur 00415 SBIN0050137 1818 1818 Processed 19/05/2023 1692093636 RAMANJEET KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7272 7272
11 SIRHIND PB-18-003-082-001/40
(RAJINDER NAGAR) 		2618003000NRG24150520230037147 15/05/2023 Puran Singh 2618003WL001592 Puran Singh 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1692093662 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 SIRHIND PB-18-003-082-001/10
(RAJINDER NAGAR) 		2618003000NRG24150520230037104 15/05/2023 Balwinder Kaur 2618003WL001592 Balwinder Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093635 MR GURDAS SINGH STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-082-001/103
(RAJINDER NAGAR) 		2618003000NRG24150520230037105 15/05/2023 Surjit Kaur 2618003WL001592 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093639 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-082-001/104
(RAJINDER NAGAR) 		2618003000NRG24150520230037106 15/05/2023 Sukhjinder Kaur 2618003WL001592 Sukhjinder Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093644 SUKHJINDER KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 SIRHIND PB-18-003-082-001/106
(RAJINDER NAGAR) 		2618003000NRG24150520230037107 15/05/2023 Sulakhan singh 2618003WL001592 Sulakhan singh 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093668 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-082-001/110
(RAJINDER NAGAR) 		2618003000NRG24150520230037108 15/05/2023 Karamjit Kaur 2618003WL001592 Karamjit Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093641 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-082-001/112
(RAJINDER NAGAR) 		2618003000NRG24150520230037109 15/05/2023 Ramdev Singh 2618003WL001592 Ramdev Singh 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093640 MR RAM DEV STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-082-001/113
(RAJINDER NAGAR) 		2618003000NRG24150520230037110 15/05/2023 Gagandeep Kaur 2618003WL001592 Gagandeep Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093653 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-082-001/115
(RAJINDER NAGAR) 		2618003000NRG24150520230037111 15/05/2023 Paramjeet Kaur 2618003WL001592 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093654 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-082-001/116
(RAJINDER NAGAR) 		2618003000NRG24150520230037112 15/05/2023 Gurmukh Singh 2618003WL001592 Gurmukh Singh 00415 SBIN0050402 303 303 Processed 19/05/2023 1692093643 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-082-001/117
(RAJINDER NAGAR) 		2618003000NRG24150520230037113 15/05/2023 Baljeet Kaur 2618003WL001592 Baljeet Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093642 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-082-001/118
(RAJINDER NAGAR) 		2618003000NRG24150520230037114 15/05/2023 Amar Kaur 2618003WL001592 Amar Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093645 MRS AMAR KAUR STATE BANK OF INDIA(508548)
23 SIRHIND PB-18-003-082-001/124
(RAJINDER NAGAR) 		2618003000NRG24150520230037116 15/05/2023 Jaswinder Kaur 2618003WL001592 Jaswinder Kaur 00415 SBIN0050402 1212 1212 Processed 19/05/2023 1692093647 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
24 SIRHIND PB-18-003-082-001/125
(RAJINDER NAGAR) 		2618003000NRG24150520230037117 15/05/2023 Karnail Kaur 2618003WL001592 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093672 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-082-001/135
(RAJINDER NAGAR) 		2618003000NRG24150520230037121 15/05/2023 Karamjeet Kaur 2618003WL001592 Karamjeet Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093669 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-082-001/137
(RAJINDER NAGAR) 		2618003000NRG24150520230037123 15/05/2023 Baldev Singh 2618003WL001592 Baldev Singh 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093667 BALDEV SINGH S/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 SIRHIND PB-18-003-082-001/140
(RAJINDER NAGAR) 		2618003000NRG24150520230037124 15/05/2023 Gango 2618003WL001592 Gango 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093674 MRS GANGO GANGO STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-082-001/141
(RAJINDER NAGAR) 		2618003000NRG24150520230037125 15/05/2023 Kamaljeet Kaur 2618003WL001592 Kamaljeet Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093637 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-082-001/144
(RAJINDER NAGAR) 		2618003000NRG24150520230037127 15/05/2023 JASWINDER KAUR 2618003WL001592 JASWINDER KAUR 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093666 JASWINDER KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
30 SIRHIND PB-18-003-082-001/146
(RAJINDER NAGAR) 		2618003000NRG24150520230037129 15/05/2023 SARABJEET KAUR 2618003WL001592 SARABJEET KAUR 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093649 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-082-001/15
(RAJINDER NAGAR) 		2618003000NRG24150520230037130 15/05/2023 Rani 2618003WL001592 Rani 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093632 MRS RANI STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-082-001/157
(RAJINDER NAGAR) 		2618003000NRG24150520230037133 15/05/2023 Meena Devi 2618003WL001592 Meena Devi 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093661 MEENA DEVI W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 SIRHIND PB-18-003-082-001/16
(RAJINDER NAGAR) 		2618003000NRG24150520230037135 15/05/2023 Kuljinder Kaur 2618003WL001592 Kuljinder Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093655 KULJINDER KAUR W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 SIRHIND PB-18-003-082-001/160
(RAJINDER NAGAR) 		2618003000NRG24150520230037136 15/05/2023 Jasbir Singh 2618003WL001592 Jasbir Singh 00415 SBIN0050402 1515 1515 Processed 19/05/2023 1692093665 MR JASBIR SINGH STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-082-001/17
(RAJINDER NAGAR) 		2618003000NRG24150520230037137 15/05/2023 Amarjeet Singh 2618003WL001592 Amarjeet Singh 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093671 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
36 SIRHIND PB-18-003-082-001/19
(RAJINDER NAGAR) 		2618003000NRG24150520230037138 15/05/2023 Manjit Kaur 2618003WL001592 Manjit Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093631 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-082-001/24
(RAJINDER NAGAR) 		2618003000NRG24150520230037139 15/05/2023 Hardeep Kaur 2618003WL001592 Hardeep Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093638 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-082-001/30
(RAJINDER NAGAR) 		2618003000NRG24150520230037141 15/05/2023 Hari Ram 2618003WL001592 Hari Ram 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093657 MR HARI RAM STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-082-001/34
(RAJINDER NAGAR) 		2618003000NRG24150520230037143 15/05/2023 Sinderpal Kaur 2618003WL001592 Sinderpal Kaur 00415 SBIN0050402 1515 1515 Processed 19/05/2023 1692093621 SINDER PAL W/O GURMEL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 SIRHIND PB-18-003-082-001/36
(RAJINDER NAGAR) 		2618003000NRG24150520230037144 15/05/2023 Harmesh Kaur 2618003WL001592 Harmesh Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093629 MRS RAMESH KAUR STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-082-001/37
(RAJINDER NAGAR) 		2618003000NRG24150520230037145 15/05/2023 Kulwant Kaur 2618003WL001592 Kulwant Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093633 KULWANT KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 SIRHIND PB-18-003-082-001/39
(RAJINDER NAGAR) 		2618003000NRG24150520230037146 15/05/2023 Baljit Kaur 2618003WL001592 Baljit Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093622 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-082-001/41
(RAJINDER NAGAR) 		2618003000NRG24150520230037148 15/05/2023 Gurpreet Kaur 2618003WL001592 Gurpreet Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093630 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-082-001/42
(RAJINDER NAGAR) 		2618003000NRG24150520230037149 15/05/2023 Gurnam Kaur 2618003WL001592 Gurnam Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093627 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
45 SIRHIND PB-18-003-082-001/43
(RAJINDER NAGAR) 		2618003000NRG24150520230037150 15/05/2023 Bawa Singh 2618003WL001592 Bawa Singh 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093656 MR BAWA SINGH STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-082-001/44
(RAJINDER NAGAR) 		2618003000NRG24150520230037151 15/05/2023 Sukhwinder Kaur 2618003WL001592 Sukhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 19/05/2023 1692093634 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-082-001/46
(RAJINDER NAGAR) 		2618003000NRG24150520230037152 15/05/2023 Gurdev Kaur 2618003WL001592 Gurdev Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093628 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-082-001/51
(RAJINDER NAGAR) 		2618003000NRG24150520230037153 15/05/2023 Charnjeet Kaur 2618003WL001592 Charnjeet Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093623 CHARANJEET KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 SIRHIND PB-18-003-082-001/52
(RAJINDER NAGAR) 		2618003000NRG24150520230037154 15/05/2023 Jageero 2618003WL001592 Jageero 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093625 MRS JAGEERO JAGEERO STATE BANK OF INDIA(508548)
50 SIRHIND PB-18-003-082-001/56
(RAJINDER NAGAR) 		2618003000NRG24150520230037155 15/05/2023 Sinder Kaur 2618003WL001592 Sinder Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093626 MRS SINDER KAUR STATE BANK OF INDIA(508548)
51 SIRHIND PB-18-003-082-001/57
(RAJINDER NAGAR) 		2618003000NRG24150520230037156 15/05/2023 Geeta Kaur 2618003WL001592 Geeta Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093624 MRS GEETA KAUR STATE BANK OF INDIA(508548)
52 SIRHIND PB-18-003-082-001/7
(RAJINDER NAGAR) 		2618003000NRG24150520230037157 15/05/2023 Rajvinder Kaur 2618003WL001592 Rajvinder Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093648 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
53 SIRHIND PB-18-003-082-001/8
(RAJINDER NAGAR) 		2618003000NRG24150520230037158 15/05/2023 Paramjeet Kaur 2618003WL001592 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093670 MISS NAVJOT KAUR UGS PARAMJEET KAUR STATE BANK OF INDIA(508548)
54 SIRHIND PB-18-003-082-001/99
(RAJINDER NAGAR) 		2618003000NRG24150520230037159 15/05/2023 Kulwinder Kaur 2618003WL001592 Kulwinder Kaur 00415 SBIN0050402 1818 1818 Processed 19/05/2023 1692093673 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 75144 75144
Total 95142 95142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150523APB_FTO_10523 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 SIRHIND PB2618003_150523APB_FTO_10523 Punjab & Sind Bank PSIB0000454 Kharoura 1818
3 SIRHIND PB2618003_150523APB_FTO_10523 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 3636
4 SIRHIND PB2618003_150523APB_FTO_10523 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
5 SIRHIND PB2618003_150523APB_FTO_10523 State Bank of India SBIN0005102 SIRHIND 1818
6 SIRHIND PB2618003_150523APB_FTO_10523 State Bank of India SBIN0050137 CHANARTHAL KALAN 7272
7 SIRHIND PB2618003_150523APB_FTO_10523 State Bank of India SBIN0050386 CHALAILA 1818
8 SIRHIND PB2618003_150523APB_FTO_10523 State Bank of India SBIN0050402 JAKHWALI 75144

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