Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:34 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_130623FTO_21028
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-18-003-049-001/26
(KHAREY) 		2618003000NRG24130620230090025 13/06/2023 Mohanjeet Kaur 2618003WL003750 Mohanjeet Kaur 00048 BKID0006585 1515 1515 Processed 16/06/2023 2604380838 Mohanjeet Kaur ()
2 SIRHIND PB-18-003-049-001/7
(KHAREY) 		2618003000NRG24130620230090059 13/06/2023 Randeep Kaur 2618003WL003750 Randeep Kaur 00048 BKID0006585 1818 1818 Processed 16/06/2023 2604380839 Randeep Kaur ()
3 SIRHIND PB-18-003-049-001/78
(KHAREY) 		2618003000NRG24130620230090061 13/06/2023 Ravinder kaur 2618003WL003750 Ravinder kaur 00048 BKID0006585 1818 1818 Processed 16/06/2023 2604380835 Ravinder kaur ()
4 SIRHIND PB-18-003-049-001/80
(KHAREY) 		2618003000NRG24130620230090063 13/06/2023 Mamta 2618003WL003750 Mamta 00048 BKID0006585 1818 1818 Processed 16/06/2023 2604380832 Mamta ()
5 SIRHIND PB-18-003-049-001/86
(KHAREY) 		2618003000NRG24130620230090066 13/06/2023 Akvinder kaur 2618003WL003750 Akvinder kaur 00048 BKID0006585 1818 1818 Processed 16/06/2023 2604380833 Akvinder kaur ()
6 SIRHIND PB-18-003-049-001/9
(KHAREY) 		2618003000NRG24130620230090069 13/06/2023 Amarjit Kaur 2618003WL003750 Amarjit Kaur 00048 BKID0006585 1515 1515 Processed 16/06/2023 2604380837 Amarjit Kaur ()
7 SIRHIND PB-18-003-049-001/93
(KHAREY) 		2618003000NRG24130620230090071 13/06/2023 Kulvir Kaur 2618003WL003750 Kulvir Kaur 00048 BKID0006585 1818 1818 Processed 16/06/2023 2604380831 Kulvir Kaur ()
8 SIRHIND PB-18-003-095-001/104
(TARKHAN MAJRA) 		2618003000NRG24130620230090350 13/06/2023 Manjeet Kaur 2618003WL003759 Manjeet Kaur 00048 BKID0006585 1818 1818 Processed 16/06/2023 2604380836 Manjeet Kaur ()
9 SIRHIND PB-18-003-098-001/57
(VAZIRA BAD) 		2618003000NRG24130620230090599 13/06/2023 Preeti 2618003WL003769 Preeti 00048 BKID0006585 1818 1818 Processed 16/06/2023 2604380834 Preeti ()
SubTotal 15756 15756
10 SIRHIND PB-18-003-095-001/196
(TARKHAN MAJRA) 		2618003000NRG24130620230090369 13/06/2023 Meena 2618003WL003759 Meena 00051 MAHB0001895 1818 1818 Processed 16/06/2023 2604380829 Meena ()
SubTotal 1818 1818
11 SIRHIND PB-18-003-095-001/80
(TARKHAN MAJRA) 		2618003000NRG24130620230090390 13/06/2023 Gagandeep Kaur 2618003WL003759 Gagandeep Kaur 00089 CBIN0284680 1515 1515 Processed 16/06/2023 2604380830 Gagandeep Kaur ()
SubTotal 1515 1515
12 SIRHIND PB-18-003-011-001/233
(BALPUR) 		2618003000NRG24130620230090636 13/06/2023 Jaswinder kau 2618003WL003770 Jaswinder kau 00349 PSIB0000454 1212 1212 Processed 16/06/2023 2604380828 Jaswinder kau ()
13 SIRHIND PB-18-003-021-001/296
(BADHACUHHI KALAN) 		2618003000NRG24130620230090510 13/06/2023 Rajni 2618003WL003766 Rajni 00349 PSIB0000454 909 909 Processed 16/06/2023 2604380841 Rajni ()
SubTotal 2121 2121
14 SIRHIND PB-18-003-076-001/151
(PANJOLI KALAN) 		2618003000NRG24130620230090091 13/06/2023 Bittu 2618003WL003751 Bittu 00349 PSIB0021203 1515 1515 Processed 16/06/2023 2604380826 Bittu ()
15 SIRHIND PB-18-003-076-001/152
(PANJOLI KALAN) 		2618003000NRG24130620230090147 13/06/2023 Gurmit Kaur 2618003WL003752 Gurmit Kaur 00349 PSIB0021203 1212 1212 Processed 16/06/2023 2604380825 Gurmit Kaur ()
16 SIRHIND PB-18-003-076-001/35
(PANJOLI KALAN) 		2618003000NRG24130620230090111 13/06/2023 Kaushalya Devi 2618003WL003751 Kaushalya Devi 00349 PSIB0021203 1515 1515 Processed 16/06/2023 2604380827 Kaushalya Devi ()
17 SIRHIND PB-18-003-076-001/36
(PANJOLI KALAN) 		2618003000NRG24130620230090112 13/06/2023 Vidya Devi 2618003WL003751 Vidya Devi 00349 PSIB0021203 1515 1515 Processed 16/06/2023 2604380824 Vidya Devi ()
SubTotal 5757 5757
18 SIRHIND PB-18-003-098-001/86
(VAZIRA BAD) 		2618003000NRG24130620230090609 13/06/2023 Anita 2618003WL003769 Anita 00349 PSIB0021305 1515 1515 Processed 16/06/2023 2604380823 Anita ()
SubTotal 1515 1515
19 SIRHIND PB-18-003-021-001/180
(BADHACUHHI KALAN) 		2618003000NRG24130620230090484 13/06/2023 Balbir Kaur 2618003WL003766 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604380843 Balbir Kaur ()
SubTotal 1818 1818
20 SIRHIND PB-18-003-095-001/101
(TARKHAN MAJRA) 		2618003000NRG24130620230090349 13/06/2023 Ranjit Kaur 2618003WL003759 Ranjit Kaur 00354 PUNB0042800 1818 1818 Processed 16/06/2023 2604380822 Ranjit Kaur ()
SubTotal 1818 1818
21 SIRHIND PB-18-003-095-001/217
(TARKHAN MAJRA) 		2618003000NRG24130620230090376 13/06/2023 Swaranjeet Kaur 2618003WL003759 Swaranjeet Kaur 00354 PUNB0354000 1818 1818 Processed 16/06/2023 2604380842 Swaranjeet Kaur ()
22 SIRHIND PB-18-003-095-001/62
(TARKHAN MAJRA) 		2618003000NRG24130620230090387 13/06/2023 Gurpreet Kaur 2618003WL003759 Gurpreet Kaur 00354 PUNB0354000 1818 1818 Processed 16/06/2023 2604380821 Gurpreet Kaur ()
SubTotal 3636 3636
23 SIRHIND PB-18-003-011-001/200
(BALPUR) 		2618003000NRG24130620230090629 13/06/2023 Harjeet Kaur 2618003WL003770 Harjeet Kaur 00415 SBIN0050137 1515 1515 Processed 16/06/2023 2604380844 MRS HARJEET KAUR ()
24 SIRHIND PB-18-003-076-001/118
(PANJOLI KALAN) 		2618003000NRG24130620230090139 13/06/2023 ajmer kaur 2618003WL003752 ajmer kaur 00415 SBIN0050137 1818 1818 Processed 16/06/2023 2604380845 MRS AJMER KAUR ()
25 SIRHIND PB-18-003-076-001/143
(PANJOLI KALAN) 		2618003000NRG24130620230090145 13/06/2023 Sardara Singh 2618003WL003752 Sardara Singh 00415 SBIN0050137 1212 1212 Processed 16/06/2023 2604380820 MR SARDARA SINGH ()
SubTotal 4545 4545
26 SIRHIND PB-18-003-011-001/121
(BALPUR) 		2618003000NRG24130620230090619 13/06/2023 Kesher Kaur 2618003WL003770 Kesher Kaur 00415 SBIN0050402 1515 1515 Processed 16/06/2023 2604380851 MISS KESHAR KAUR ()
27 SIRHIND PB-18-003-011-001/15
(BALPUR) 		2618003000NRG24130620230090623 13/06/2023 Satnam Singh 2618003WL003770 Satnam Singh 00415 SBIN0050402 1515 1515 Processed 16/06/2023 2604380846 MR SATNAM SINGH ()
28 SIRHIND PB-18-003-011-001/170
(BALPUR) 		2618003000NRG24130620230090577 13/06/2023 Bavir Singh 2618003WL003768 Bavir Singh 00415 SBIN0050402 2121 2121 Processed 16/06/2023 2604380850 MR BALBIR SINGH ()
29 SIRHIND PB-18-003-011-001/172
(BALPUR) 		2618003000NRG24130620230090626 13/06/2023 Sukhwinder Kaur 2618003WL003770 Sukhwinder Kaur 00415 SBIN0050402 909 909 Processed 16/06/2023 2604380840 MRS SUKHVINDER KAUR ()
30 SIRHIND PB-18-003-011-001/235
(BALPUR) 		2618003000NRG24130620230090637 13/06/2023 baljit kaur 2618003WL003770 baljit kaur 00415 SBIN0050402 1212 1212 Processed 16/06/2023 2604380852 MRS BALJIT KAUR ()
31 SIRHIND PB-18-003-011-001/46
(BALPUR) 		2618003000NRG24130620230090651 13/06/2023 Gurmeet kaur 2618003WL003770 Gurmeet kaur 00415 SBIN0050402 1515 1515 Processed 16/06/2023 2604380849 MRS GURMEET KAUR ()
32 SIRHIND PB-18-003-011-001/96
(BALPUR) 		2618003000NRG24130620230090667 13/06/2023 Sukhwinder Kaur 2618003WL003770 Sukhwinder Kaur 00415 SBIN0050402 1212 1212 Processed 16/06/2023 2604380819 MRS SUKHWINDER KAUR ()
33 SIRHIND PB-18-003-011-001/99
(BALPUR) 		2618003000NRG24130620230090669 13/06/2023 Paramjit Kaur 2618003WL003770 Paramjit Kaur 00415 SBIN0050402 1212 1212 Processed 16/06/2023 2604380847 MRS PARAMJIT KAUR ()
SubTotal 11211 11211
34 SIRHIND PB-18-003-095-001/218
(TARKHAN MAJRA) 		2618003000NRG24130620230090377 13/06/2023 Harpreet Kaur 2618003WL003759 Harpreet Kaur 00415 SBIN0050966 1818 1818 Processed 16/06/2023 2604380848 MRS HARPREET KAUR ()
SubTotal 1818 1818
Total 53328 53328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_130623FTO_21028 Bank of India BKID0006585 FATEHGARH SAHIB 15756
2 SIRHIND PB2618003_130623FTO_21028 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1818
3 SIRHIND PB2618003_130623FTO_21028 Central Bank Of India CBIN0284680 Sirhind (4680) 1515
4 SIRHIND PB2618003_130623FTO_21028 Punjab & Sind Bank PSIB0000454 Kharoura 2121
5 SIRHIND PB2618003_130623FTO_21028 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 5757
6 SIRHIND PB2618003_130623FTO_21028 Punjab & Sind Bank PSIB0021305 Sirhind 1515
7 SIRHIND PB2618003_130623FTO_21028 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1818
8 SIRHIND PB2618003_130623FTO_21028 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
9 SIRHIND PB2618003_130623FTO_21028 Punjab National Bank PUNB0354000 RAILWAY ROAD 3636
10 SIRHIND PB2618003_130623FTO_21028 State Bank of India SBIN0050137 CHANARTHAL KALAN 4545
11 SIRHIND PB2618003_130623FTO_21028 State Bank of India SBIN0050402 JAKHWALI 11211
12 SIRHIND PB2618003_130623FTO_21028 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1818

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