Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:07 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_120523FTO_9952
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-18-003-072-001/179
(PANDRALI) 		2618003000NRG24120520230032905 12/05/2023 Harpreet kaur 2618003WL001440 Harpreet kaur 00032 UTIB0002338 1515 1515 Processed 17/05/2023 1639673284 Harpreet kaur ()
SubTotal 1515 1515
2 SIRHIND PB-18-003-094-001/63
(SIDHU PUR) 		2618003000NRG24120520230033581 12/05/2023 Jarnail Kaur 2618003WL001456 Jarnail Kaur 00048 BKID0006585 303 303 Processed 17/05/2023 1639673283 Jarnail Kaur ()
SubTotal 303 303
3 SIRHIND PB-18-003-093-001/20
(SONDA) 		2618003000NRG24120520230032780 12/05/2023 Baljit Kaur 2618003WL001438 Baljit Kaur 00152 HDFC0003147 606 606 Processed 17/05/2023 1639673282 Baljit Kaur ()
SubTotal 606 606
4 SIRHIND PB-18-003-088-001/54
(SIDWAN) 		2618003000NRG24120520230032667 12/05/2023 Kulwinder Kaur 2618003WL001435 Kulwinder Kaur 00177 IOBA0002347 1818 1818 Processed 17/05/2023 1639673280 Kulwinder Kaur ()
5 SIRHIND PB-18-003-088-001/77
(SIDWAN) 		2618003000NRG24120520230032675 12/05/2023 Sukhwinder Kaur 2618003WL001435 Sukhwinder Kaur 00177 IOBA0002347 1818 1818 Processed 17/05/2023 1639673281 Sukhwinder Kaur ()
SubTotal 3636 3636
6 SIRHIND PB-18-003-072-001/165
(PANDRALI) 		2618003000NRG24120520230032901 12/05/2023 gurwinder singh 2618003WL001440 gurwinder singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639673262 gurwinder singh ()
7 SIRHIND PB-18-003-081-001/76
(RURKEE) 		2618003000NRG24120520230033831 12/05/2023 charanjit kaur 2618003WL001473 charanjit kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639673261 charanjit kaur ()
SubTotal 2424 2424
8 SIRHIND PB-18-003-027-001/80
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG24120520230033153 12/05/2023 Raj Rani 2618003WL001446 Raj Rani 00349 PSIB0021203 1818 1818 Processed 17/05/2023 1639673279 Raj Rani ()
SubTotal 1818 1818
9 SIRHIND PB-18-003-094-001/61
(SIDHU PUR) 		2618003000NRG24120520230033580 12/05/2023 Paramjit Kaur 2618003WL001456 Paramjit Kaur 00354 PUNB0354000 303 303 Processed 18/05/2023 1639673278 Paramjit Kaur ()
SubTotal 303 303
10 SIRHIND PB-18-003-072-001/190
(PANDRALI) 		2618003000NRG24120520230032909 12/05/2023 Gurjeet kaur 2618003WL001440 Gurjeet kaur 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1639673277 MRS GURJEET KAUR ()
SubTotal 1818 1818
11 SIRHIND PB-18-003-039-001/168
(JAKHWALI) 		2618003000NRG24120520230033284 12/05/2023 Kusham Rani 2618003WL001450 Kusham Rani 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1639673255 MRS KUSHAM RANI ()
12 SIRHIND PB-18-003-039-001/215
(JAKHWALI) 		2618003000NRG24120520230033295 12/05/2023 Tej Kaur 2618003WL001450 Tej Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1639673256 MRS TEJ KAUR ()
13 SIRHIND PB-18-003-039-001/235
(JAKHWALI) 		2618003000NRG24120520230033301 12/05/2023 Anju Rani 2618003WL001450 Anju Rani 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1639673276 MRS ANJU RANI ()
14 SIRHIND PB-18-003-039-001/264
(JAKHWALI) 		2618003000NRG24120520230033306 12/05/2023 Dilbag Singh 2618003WL001450 Dilbag Singh 00415 SBIN0050402 303 303 Processed 17/05/2023 1639673275 MR DILBAG SINGH ()
15 SIRHIND PB-18-003-039-001/4
(JAKHWALI) 		2618003000NRG24120520230033313 12/05/2023 Manjeet Kaur 2618003WL001450 Manjeet Kaur 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1639673257 MRS MANJIT KAUR ()
16 SIRHIND PB-18-003-039-001/72
(JAKHWALI) 		2618003000NRG24120520230033338 12/05/2023 Ajaib Singh 2618003WL001450 Ajaib Singh 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1639673272 MR AJAIB SINGH ()
17 SIRHIND PB-18-003-039-001/87
(JAKHWALI) 		2618003000NRG24120520230033345 12/05/2023 Gurpreet Singh 2618003WL001450 Gurpreet Singh 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1639673271 MR GURPREET SINGH ()
18 SIRHIND PB-18-003-068-001/169
(NALINI) 		2618003000NRG24120520230033197 12/05/2023 Amarjit Kaur 2618003WL001448 Amarjit Kaur 00415 SBIN0050402 1212 1212 Processed 17/05/2023 1639673270 MRS AMARJEET KAUR ()
19 SIRHIND PB-18-003-096-001/20
(TANA) 		2618003000NRG24120520230032586 12/05/2023 Sarbjeet Kaur 2618003WL001432 Sarbjeet Kaur 00415 SBIN0050402 2424 2424 Processed 17/05/2023 1639673274 MRS SARBJEET KAUR ()
20 SIRHIND PB-18-003-096-001/57
(TANA) 		2618003000NRG24120520230032708 12/05/2023 Tara Chand 2618003WL001436 Tara Chand 00415 SBIN0050402 1212 1212 Processed 17/05/2023 1639673273 MR TARA CHAND ()
SubTotal 16059 16059
21 SIRHIND PB-18-003-068-001/11
(NALINI) 		2618003000NRG24120520230033190 12/05/2023 Gurmeet Kaur 2618003WL001448 Gurmeet Kaur 00415 SBIN0051269 1818 1818 Processed 17/05/2023 1639673265 MRS GURMEET KAUR ()
22 SIRHIND PB-18-003-068-001/214
(NALINI) 		2618003000NRG24120520230033208 12/05/2023 Baljinder Kaur 2618003WL001448 Baljinder Kaur 00415 SBIN0051269 1515 1515 Processed 17/05/2023 1639673258 MRS BALJINDER KAUR ()
23 SIRHIND PB-18-003-068-001/39
(NALINI) 		2618003000NRG24120520230033218 12/05/2023 Jaswinder Kaur 2618003WL001448 Jaswinder Kaur 00415 SBIN0051269 1818 1818 Processed 17/05/2023 1639673268 MRS JASWINDER KAUR ()
24 SIRHIND PB-18-003-068-001/77
(NALINI) 		2618003000NRG24120520230033232 12/05/2023 Guljar Kaur 2618003WL001448 Guljar Kaur 00415 SBIN0051269 1515 1515 Processed 17/05/2023 1639673267 MRS GULJAR KAUR ()
25 SIRHIND PB-18-003-071-001/21
(NALINA KHURD) 		2618003000NRG24120520230033159 12/05/2023 Reso 2618003WL001447 Reso 00415 SBIN0051269 2121 2121 Processed 17/05/2023 1639673269 MRS RESHO ()
26 SIRHIND PB-18-003-081-001/108
(RURKEE) 		2618003000NRG24120520230033788 12/05/2023 Harbans Kaur 2618003WL001473 Harbans Kaur 00415 SBIN0051269 303 303 Processed 17/05/2023 1639673266 MRS HARBANS KAUR ()
SubTotal 9090 9090
27 SIRHIND PB-18-003-078-001/13
(REONA UCHA) 		2618003000NRG24120520230033592 12/05/2023 Ambo Devi 2618003WL001457 Ambo Devi 00415 SBIN0051333 2121 2121 Processed 17/05/2023 1639673264 MRS AMBO DEVI ()
28 SIRHIND PB-18-003-078-001/27
(REONA UCHA) 		2618003000NRG24120520230033605 12/05/2023 Surjit Singh 2618003WL001459 Surjit Singh 00415 SBIN0051333 2121 2121 Processed 17/05/2023 1639673259 MR SURJIT SINGH ()
SubTotal 4242 4242
29 SIRHIND PB-18-003-093-001/150
(SONDA) 		2618003000NRG24120520230032767 12/05/2023 chand singh 2618003WL001438 chand singh 00415 SBIN0051510 1515 1515 Processed 17/05/2023 1639673260 MR CHAND SINGH ()
30 SIRHIND PB-18-003-093-001/163
(SONDA) 		2618003000NRG24120520230032772 12/05/2023 Kuldeep Kaur 2618003WL001438 Kuldeep Kaur 00415 SBIN0051510 909 909 Processed 17/05/2023 1639673263 MRS KULDEEP KAUR ()
SubTotal 2424 2424
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_120523FTO_9952 AXIS BANK UTIB0002338 Chanarthal Khurd 1515
2 SIRHIND PB2618003_120523FTO_9952 Bank of India BKID0006585 FATEHGARH SAHIB 303
3 SIRHIND PB2618003_120523FTO_9952 HDFC HDFC0003147 BHAMARSI 606
4 SIRHIND PB2618003_120523FTO_9952 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3636
5 SIRHIND PB2618003_120523FTO_9952 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 2424
6 SIRHIND PB2618003_120523FTO_9952 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1818
7 SIRHIND PB2618003_120523FTO_9952 Punjab National Bank PUNB0354000 RAILWAY ROAD 303
8 SIRHIND PB2618003_120523FTO_9952 State Bank of India SBIN0050137 CHANARTHAL KALAN 1818
9 SIRHIND PB2618003_120523FTO_9952 State Bank of India SBIN0050402 JAKHWALI 16059
10 SIRHIND PB2618003_120523FTO_9952 State Bank of India SBIN0051269 ROORKEE 9090
11 SIRHIND PB2618003_120523FTO_9952 State Bank of India SBIN0051333 REONA NIWAN 4242
12 SIRHIND PB2618003_120523FTO_9952 State Bank of India SBIN0051510 SOUNDHA 2424

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