Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:08 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_030823FTO_40429
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-18-003-046-001/111
(KHERI) 		2618003000NRG24030820230175434 03/08/2023 Gurmeet Kaur 2618003WL007244 Gurmeet Kaur 00045 BARB0VJFAGA 2121 2121 Processed 08/08/2023 4350590585 Gurmeet Kaur ()
SubTotal 2121 2121
2 SIRHIND PB-18-003-045-001/115
(KHARORI) 		2618003000NRG24020820230174957 03/08/2023 Balvinder Singh 2618003WL007223 Balvinder Singh 00127 FDRL0002060 2424 2424 Processed 08/08/2023 4350590586 Balvinder Singh ()
SubTotal 2424 2424
3 SIRHIND PB-18-003-045-001/76
(KHARORI) 		2618003000NRG24020820230174959 03/08/2023 Shinder Kaur 2618003WL007223 Shinder Kaur 00349 PSIB0000454 2424 2424 Processed 08/08/2023 4350590587 Shinder Kaur ()
4 SIRHIND PB-18-003-052-001/10
(LONGO MAJRI) 		2618003000NRG24030820230175180 03/08/2023 Mahinder Singh 2618003WL007232 Mahinder Singh 00349 PSIB0000454 2121 2121 Processed 08/08/2023 4350590588 Mahinder Singh ()
SubTotal 4545 4545
5 SIRHIND PB-18-003-037-001/170
(JALWERA) 		2618003000NRG24030820230175382 03/08/2023 Davinder Singh 2618003WL007241 Davinder Singh 00415 SBIN0050966 2121 2121 Processed 08/08/2023 4350590589 MR DAVINDER SINGH ()
SubTotal 2121 2121
6 SIRHIND PB-18-003-052-001/48
(LONGO MAJRI) 		2618003000NRG24030820230175202 03/08/2023 Manpreet Singh 2618003WL007232 Manpreet Singh 00415 SBIN0051333 2121 2121 Processed 08/08/2023 4350590590 MR MANPREET SINGH ()
SubTotal 2121 2121
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_030823FTO_40429 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2121
2 SIRHIND PB2618003_030823FTO_40429 FEDERAL BANK FDRL0002060 Sirhind 2424
3 SIRHIND PB2618003_030823FTO_40429 Punjab & Sind Bank PSIB0000454 Kharoura 4545
4 SIRHIND PB2618003_030823FTO_40429 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2121
5 SIRHIND PB2618003_030823FTO_40429 State Bank of India SBIN0051333 REONA NIWAN 2121

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