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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:12:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_160623FTO_22562
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) 		2618003000NRG24160620230095956 16/06/2023 Charanjit Kaur 2618003WL0004006 Charanjit Kaur 00032 UTIB0002190 2424 2424 Processed 27/06/2023 2797505790 Charanjit Kaur ()
2 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG24160620230095955 16/06/2023 Charanjit Kaur 2618003WL0004006 Charanjit Kaur 00032 UTIB0002190 2424 2424 Processed 27/06/2023 2797505789 Charanjit Kaur ()
3 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG24160620230095989 16/06/2023 Satnam Singh 2618003WL0004022 Satnam Singh 00032 UTIB0002190 1818 1818 Processed 27/06/2023 2797505777 Satnam Singh ()
4 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG24160620230095988 16/06/2023 Satnam Singh 2618003WL0004022 Satnam Singh 00032 UTIB0002190 1818 1818 Processed 27/06/2023 2797505776 Satnam Singh ()
5 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG24160620230095990 16/06/2023 Satnam Singh 2618003WL0004022 Satnam Singh 00032 UTIB0002190 1818 1818 Processed 27/06/2023 2797505778 Satnam Singh ()
SubTotal 10302 10302
6 SIRHIND PB-18-003-057-001/16
(MANDOUR) 		2618003000NRG24160620230095985 16/06/2023 Paramjit Kaur 2618003WL0004020 Paramjit Kaur 00048 BKID0006585 1515 1515 Processed 27/06/2023 2797505732 Paramjit Kaur ()
SubTotal 1515 1515
7 SIRHIND PB-18-003-092-001/90
(SAID PURA) 		2618003000NRG24160620230096005 16/06/2023 Ramanpreet Kaur 2618003WL0004029 Ramanpreet Kaur 00176 IDIB000S251 909 909 Processed 27/06/2023 2797505734 Ramanpreet Kaur ()
8 SIRHIND PB-18-003-092-001/90
(SAID PURA) 		2618003000NRG24160620230096004 16/06/2023 Ramanpreet Kaur 2618003WL0004029 Ramanpreet Kaur 00176 IDIB000S251 1212 1212 Processed 27/06/2023 2797505733 Ramanpreet Kaur ()
SubTotal 2121 2121
9 SIRHIND PB-18-003-088-001/29
(SIDWAN) 		2618003000NRG24160620230095960 16/06/2023 Ram singh 2618003WL0004009 Ram singh 00177 IOBA0002347 1818 1818 Processed 27/06/2023 2797505735 Ram singh ()
10 SIRHIND PB-18-003-088-001/29
(SIDWAN) 		2618003000NRG24160620230095959 16/06/2023 Ram singh 2618003WL0004009 Ram singh 00177 IOBA0002347 909 909 Processed 27/06/2023 2797505731 Ram singh ()
SubTotal 2727 2727
11 SIRHIND PB-18-003-051-001/54
(LATOUR) 		2618003000NRG24160620230095999 16/06/2023 Randhir Kaur 2618003WL0004026 Randhir Kaur 00349 PSIB0000454 1212 1212 Processed 27/06/2023 2797505744 Randhir Kaur ()
12 SIRHIND PB-18-003-068-001/138
(NALINI) 		2618003000NRG24160620230095973 16/06/2023 Jaspal singh 2618003WL0004016 Jaspal singh 00349 PSIB0000454 1818 1818 Processed 27/06/2023 2797505739 Jaspal singh ()
13 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG24160620230095974 16/06/2023 JARNAIL SINGH 2618003WL0004016 JARNAIL SINGH 00349 PSIB0000454 1212 1212 Processed 27/06/2023 2797505738 JARNAIL SINGH ()
14 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG24160620230095964 16/06/2023 Amarjit Singh 2618003WL0004011 Amarjit Singh 00349 PSIB0000454 1818 1818 Processed 27/06/2023 2797505736 Amarjit Singh ()
15 SIRHIND PB-18-003-082-001/136
(RAJINDER NAGAR) 		2618003000NRG24160620230095961 16/06/2023 Tejinder Kaur 2618003WL0004010 Tejinder Kaur 00349 PSIB0000454 1818 1818 Processed 27/06/2023 2797505737 Tejinder Kaur ()
SubTotal 7878 7878
16 SIRHIND PB-18-003-075-001/27
(PANJOLI KHURD) 		2618003000NRG24160620230095969 16/06/2023 SATNAM SINGH 2618003WL0004013 SATNAM SINGH 00349 PSIB0021203 1818 1818 Processed 27/06/2023 2797505743 SATNAM SINGH ()
17 SIRHIND PB-18-003-075-001/27
(PANJOLI KHURD) 		2618003000NRG24160620230095968 16/06/2023 SATNAM SINGH 2618003WL0004013 SATNAM SINGH 00349 PSIB0021203 1515 1515 Processed 27/06/2023 2797505742 SATNAM SINGH ()
SubTotal 3333 3333
18 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG24160620230095998 16/06/2023 BALJEET KAUR 2618003WL0004025 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797505762 BALJEET KAUR ()
19 SIRHIND PB-18-003-059-001/152
(MULEPUR) 		2618003000NRG24160620230095984 16/06/2023 Jashmeer Kaur 2618003WL0004019 Jashmeer Kaur 00352 PUNB0PGB003 2121 2121 Rejected 28/06/2023 2797505765 No Such Account
20 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG24160620230095983 16/06/2023 Mohan Singh 2618003WL0004018 Mohan Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797505764 Mohan Singh ()
21 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG24160620230095982 16/06/2023 Mohan Singh 2618003WL0004018 Mohan Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797505763 Mohan Singh ()
SubTotal 7272 7272
22 SIRHIND PB-18-003-055-001/18
(MULAN PUR KHURD) 		2618003000NRG24160620230096000 16/06/2023 Paramjit Kaur 2618003WL0004027 Paramjit Kaur 00354 PUNB0042800 1515 1515 Processed 28/06/2023 2797505745 Paramjit Kaur ()
23 SIRHIND PB-18-003-057-001/19
(MANDOUR) 		2618003000NRG24160620230095986 16/06/2023 Baggu Singh 2618003WL0004020 Baggu Singh 00354 PUNB0042800 1212 1212 Processed 28/06/2023 2797505740 Baggu Singh ()
SubTotal 2727 2727
24 SIRHIND PB-18-003-030-001/26
(DALO MAJRA) 		2618003000NRG24160620230095944 16/06/2023 Mahindro Devi 2618003WL0004002 Mahindro Devi 00354 PUNB0045310 1515 1515 Processed 28/06/2023 2797505741 Mahindro Devi ()
25 SIRHIND PB-18-003-037-001/148
(JALWERA) 		2618003000NRG24160620230095987 16/06/2023 Chadni 2618003WL0004021 Chadni 00354 PUNB0045310 1818 1818 Processed 28/06/2023 2797505747 Chadni ()
26 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG24160620230095993 16/06/2023 Jasvir Kaur 2618003WL0004023 Jasvir Kaur 00354 PUNB0045310 2121 2121 Processed 28/06/2023 2797505753 Jasvir Kaur ()
27 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG24160620230095992 16/06/2023 Jasvir Kaur 2618003WL0004023 Jasvir Kaur 00354 PUNB0045310 2121 2121 Processed 28/06/2023 2797505752 Jasvir Kaur ()
28 SIRHIND PB-18-003-041-001/102
(JALWERI GEHLAN) 		2618003000NRG24160620230095991 16/06/2023 Jasvir Kaur 2618003WL0004023 Jasvir Kaur 00354 PUNB0045310 2121 2121 Processed 28/06/2023 2797505751 Jasvir Kaur ()
29 SIRHIND PB-18-003-044-001/7
(KHOJE MAJRA) 		2618003000NRG24160620230095997 16/06/2023 HARJINDER KAUR 2618003WL0004024 HARJINDER KAUR 00354 PUNB0045310 1818 1818 Processed 28/06/2023 2797505761 HARJINDER KAUR ()
30 SIRHIND PB-18-003-044-001/7
(KHOJE MAJRA) 		2618003000NRG24160620230095996 16/06/2023 HARJINDER KAUR 2618003WL0004024 HARJINDER KAUR 00354 PUNB0045310 1818 1818 Processed 28/06/2023 2797505760 HARJINDER KAUR ()
SubTotal 13332 13332
31 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG24160620230095945 16/06/2023 Reena Devi 2618003WL0004002 Reena Devi 00354 PUNB0128000 1515 1515 Processed 28/06/2023 2797505748 Reena Devi ()
SubTotal 1515 1515
32 SIRHIND PB-18-003-033-001/127
(HARBANSPUR) 		2618003000NRG24160620230095947 16/06/2023 Harbans Kaur 2618003WL0004003 Harbans Kaur 00354 PUNB0354000 2424 2424 Processed 28/06/2023 2797505750 Harbans Kaur ()
33 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG24160620230095948 16/06/2023 Jaswinder Kaur 2618003WL0004004 Jaswinder Kaur 00354 PUNB0354000 1515 1515 Processed 28/06/2023 2797505759 Jaswinder Kaur ()
34 SIRHIND PB-18-003-044-001/211
(KHOJE MAJRA) 		2618003000NRG24160620230095995 16/06/2023 Paramjeet Kaur 2618003WL0004024 Paramjeet Kaur 00354 PUNB0354000 1818 1818 Processed 28/06/2023 2797505755 Paramjeet Kaur ()
35 SIRHIND PB-18-003-044-001/211
(KHOJE MAJRA) 		2618003000NRG24160620230095994 16/06/2023 Paramjeet Kaur 2618003WL0004024 Paramjeet Kaur 00354 PUNB0354000 1515 1515 Processed 28/06/2023 2797505754 Paramjeet Kaur ()
SubTotal 7272 7272
36 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG24160620230095946 16/06/2023 Jaspal Kaur 2618003WL0004003 Jaspal Kaur 00354 PUNB0524810 1515 1515 Processed 28/06/2023 2797505749 Jaspal Kaur ()
SubTotal 1515 1515
37 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG24160620230095965 16/06/2023 Seema Rani 2618003WL0004012 Seema Rani 00415 SBIN0005102 1818 1818 Processed 27/06/2023 2797505746 MRS SEEMA RANI ()
38 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG24160620230095966 16/06/2023 Shobha Rani 2618003WL0004012 Shobha Rani 00415 SBIN0005102 1818 1818 Processed 27/06/2023 2797505757 MR PREM CHAND ()
SubTotal 3636 3636
39 SIRHIND PB-18-003-034-001/28
(HALOTALI) 		2618003000NRG24160620230095950 16/06/2023 Bhinder Kaur 2618003WL0004005 Bhinder Kaur 00415 SBIN0050137 1818 1818 Processed 27/06/2023 2797505780 MRS BHINDER KAUR ()
40 SIRHIND PB-18-003-034-001/28
(HALOTALI) 		2618003000NRG24160620230095949 16/06/2023 Bhinder Kaur 2618003WL0004005 Bhinder Kaur 00415 SBIN0050137 1515 1515 Processed 27/06/2023 2797505756 MRS BHINDER KAUR ()
41 SIRHIND PB-18-003-069-001/31
(NALINA KALAN) 		2618003000NRG24160620230095972 16/06/2023 Nirmal Kaur 2618003WL0004015 Nirmal Kaur 00415 SBIN0050137 909 909 Processed 27/06/2023 2797505758 MRS NIRMAL KAUR ()
SubTotal 4242 4242
42 SIRHIND PB-18-003-034-001/85
(HALOTALI) 		2618003000NRG24160620230095954 16/06/2023 Gurmit Kaur 2618003WL0004005 Gurmit Kaur 00415 SBIN0050386 2121 2121 Processed 27/06/2023 2797505788 MRS GURMIT KAUR ()
43 SIRHIND PB-18-003-034-001/85
(HALOTALI) 		2618003000NRG24160620230095953 16/06/2023 Gurmit Kaur 2618003WL0004005 Gurmit Kaur 00415 SBIN0050386 1818 1818 Processed 27/06/2023 2797505787 MRS GURMIT KAUR ()
SubTotal 3939 3939
44 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24160620230095942 16/06/2023 Maya Devi 2618003WL0004000 Maya Devi 00415 SBIN0050402 606 606 Processed 27/06/2023 2797505770 MRS MAYA DEVI ()
45 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24160620230095941 16/06/2023 Maya Devi 2618003WL0004000 Maya Devi 00415 SBIN0050402 1818 1818 Processed 27/06/2023 2797505766 MRS MAYA DEVI ()
46 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24160620230095940 16/06/2023 Maya Devi 2618003WL0004000 Maya Devi 00415 SBIN0050402 1515 1515 Processed 27/06/2023 2797505769 MRS MAYA DEVI ()
47 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24160620230095939 16/06/2023 Maya Devi 2618003WL0004000 Maya Devi 00415 SBIN0050402 1212 1212 Processed 27/06/2023 2797505768 MRS MAYA DEVI ()
48 SIRHIND PB-18-003-025-001/45
(CHANNO) 		2618003000NRG24160620230095938 16/06/2023 Maya Devi 2618003WL0004000 Maya Devi 00415 SBIN0050402 1818 1818 Processed 27/06/2023 2797505767 MRS MAYA DEVI ()
49 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG24160620230095943 16/06/2023 Sajjan Kaur 2618003WL0004001 Sajjan Kaur 00415 SBIN0050402 1818 1818 Processed 27/06/2023 2797505784 MRS SAJAN KAUR ()
50 SIRHIND PB-18-003-034-001/54
(HALOTALI) 		2618003000NRG24160620230095952 16/06/2023 Piari 2618003WL0004005 Piari 00415 SBIN0050402 1818 1818 Processed 27/06/2023 2797505783 MRS PIARI PIARI ()
51 SIRHIND PB-18-003-034-001/54
(HALOTALI) 		2618003000NRG24160620230095951 16/06/2023 Piari 2618003WL0004005 Piari 00415 SBIN0050402 2121 2121 Processed 27/06/2023 2797505782 MRS PIARI PIARI ()
52 SIRHIND PB-18-003-070-001/127
(NARIANGARH CHHANA) 		2618003000NRG24160620230095970 16/06/2023 Shakuntla 2618003WL0004014 Shakuntla 00415 SBIN0050402 2424 2424 Processed 27/06/2023 2797505791 MRS SHAKUNTLA ()
53 SIRHIND PB-18-003-070-001/16
(NARIANGARH CHHANA) 		2618003000NRG24160620230095971 16/06/2023 Karmjit kaur 2618003WL0004014 Karmjit kaur 00415 SBIN0050402 1212 1212 Processed 27/06/2023 2797505772 MRS KARAMJEET KAUR ()
54 SIRHIND PB-18-003-082-001/152
(RAJINDER NAGAR) 		2618003000NRG24160620230095962 16/06/2023 Manjeet Kaur 2618003WL0004010 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 27/06/2023 2797505785 MRS MANJEET KAUR ()
55 SIRHIND PB-18-003-082-001/69
(RAJINDER NAGAR) 		2618003000NRG24160620230095963 16/06/2023 Paramjit Kaur 2618003WL0004010 Paramjit Kaur 00415 SBIN0050402 1212 1212 Processed 27/06/2023 2797505781 MRS PARAMJIT KAUR ()
SubTotal 19392 19392
56 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24160620230095975 16/06/2023 Ram Chand 2618003WL0004017 Ram Chand 00415 SBIN0050966 1818 1818 Processed 27/06/2023 2797505794 MR RAM CHAND ()
57 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24160620230095981 16/06/2023 Ram Chand 2618003WL0004017 Ram Chand 00415 SBIN0050966 1515 1515 Processed 27/06/2023 2797505792 MR RAM CHAND ()
58 SIRHIND PB-18-003-064-001/15
(MADHO PUR) 		2618003000NRG24160620230095980 16/06/2023 Ram Chand 2618003WL0004017 Ram Chand 00415 SBIN0050966 1515 1515 Processed 27/06/2023 2797505793 MR RAM CHAND ()
59 SIRHIND PB-18-003-064-001/33
(MADHO PUR) 		2618003000NRG24160620230095976 16/06/2023 Gurpreet Kaur 2618003WL0004017 Gurpreet Kaur 00415 SBIN0050966 303 303 Processed 27/06/2023 2797505771 MRS GURPREET KAUR ()
60 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24160620230095979 16/06/2023 manjeet kaur 2618003WL0004017 manjeet kaur 00415 SBIN0050966 1515 1515 Processed 27/06/2023 2797505775 MRS MANJIT KAUR ()
61 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24160620230095978 16/06/2023 manjeet kaur 2618003WL0004017 manjeet kaur 00415 SBIN0050966 1818 1818 Processed 27/06/2023 2797505774 MRS MANJIT KAUR ()
62 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG24160620230095977 16/06/2023 manjeet kaur 2618003WL0004017 manjeet kaur 00415 SBIN0050966 1212 1212 Processed 27/06/2023 2797505773 MRS MANJIT KAUR ()
SubTotal 9696 9696
63 SIRHIND PB-18-003-099-001/31
(DITTUPUR FAQIRAN) 		2618003000NRG24160620230095957 16/06/2023 Rajinder Kaur 2618003WL0004007 Rajinder Kaur 00415 SBIN0051215 1212 1212 Processed 27/06/2023 2797505779 MRS RAJINDER KAUR ()
SubTotal 1212 1212
64 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG24160620230095967 16/06/2023 Champa Devi 2618003WL0004012 Champa Devi 00415 SBIN0051333 1818 1818 Processed 27/06/2023 2797505786 MRS CHAMPA DEVI ()
SubTotal 1818 1818
65 SIRHIND PB-18-003-093-001/48
(SONDA) 		2618003000NRG24160620230095958 16/06/2023 MEWA SINGH 2618003WL0004008 MEWA SINGH 00415 SBIN0051510 2121 2121 Processed 27/06/2023 2797505795 MR MEWA SINGH ()
SubTotal 2121 2121
Total 107565 107565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_160623FTO_22562 AXIS BANK UTIB0002190 Nandpur Kesho 10302
2 SIRHIND PB2618003_160623FTO_22562 Bank of India BKID0006585 FATEHGARH SAHIB 1515
3 SIRHIND PB2618003_160623FTO_22562 Indian Bank IDIB000S251 Sirhind 2121
4 SIRHIND PB2618003_160623FTO_22562 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2727
5 SIRHIND PB2618003_160623FTO_22562 Punjab & Sind Bank PSIB0000454 Kharoura 7878
6 SIRHIND PB2618003_160623FTO_22562 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 3333
7 SIRHIND PB2618003_160623FTO_22562 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3030
8 SIRHIND PB2618003_160623FTO_22562 Punjab Gramin Bank PUNB0PGB003 binjal 2121
9 SIRHIND PB2618003_160623FTO_22562 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
10 SIRHIND PB2618003_160623FTO_22562 Punjab National Bank PUNB0042800 SIRHIND MANDI 2727
11 SIRHIND PB2618003_160623FTO_22562 Punjab National Bank PUNB0045310 Sirhind 13332
12 SIRHIND PB2618003_160623FTO_22562 Punjab National Bank PUNB0128000 BASANT PURA 1515
13 SIRHIND PB2618003_160623FTO_22562 Punjab National Bank PUNB0354000 RAILWAY ROAD 7272
14 SIRHIND PB2618003_160623FTO_22562 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1515
15 SIRHIND PB2618003_160623FTO_22562 State Bank of India SBIN0005102 SIRHIND 3636
16 SIRHIND PB2618003_160623FTO_22562 State Bank of India SBIN0050137 CHANARTHAL KALAN 4242
17 SIRHIND PB2618003_160623FTO_22562 State Bank of India SBIN0050386 CHALAILA 3939
18 SIRHIND PB2618003_160623FTO_22562 State Bank of India SBIN0050402 JAKHWALI 19392
19 SIRHIND PB2618003_160623FTO_22562 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 9696
20 SIRHIND PB2618003_160623FTO_22562 State Bank of India SBIN0051215 AKKAR 1212
21 SIRHIND PB2618003_160623FTO_22562 State Bank of India SBIN0051333 REONA NIWAN 1818
22 SIRHIND PB2618003_160623FTO_22562 State Bank of India SBIN0051510 SOUNDHA 2121

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