Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:30:34 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_071223FTO_74660
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-18-003-029-001/175
(DHATONDA) 		2618003000NRG24071220230317194 07/12/2023 Nand singh 2618003WL013188 Nand singh 00032 UTIB0002190 1818 1818 Processed 01/01/2024 9005401744 Nand singh ()
2 SIRHIND PB-18-003-036-001/108
(JAGO CHANATHAL) 		2618003000NRG24071220230317000 07/12/2023 Harpreet Kaur 2618003WL013185 Harpreet Kaur 00032 UTIB0002190 1818 1818 Processed 01/01/2024 9005401742 Harpreet Kaur ()
3 SIRHIND PB-18-003-036-001/147
(JAGO CHANATHAL) 		2618003000NRG24071220230317022 07/12/2023 Jasvir Kaur 2618003WL013185 Jasvir Kaur 00032 UTIB0002190 1818 1818 Processed 01/01/2024 9005401743 Jasvir Kaur ()
SubTotal 5454 5454
4 SIRHIND PB-18-003-036-001/188
(JAGO CHANATHAL) 		2618003000NRG24071220230317033 07/12/2023 Mehroon Khatoon 2618003WL013185 Mehroon Khatoon 00415 SBIN0001712 1212 1212 Processed 01/01/2024 9005401738 MRS MEHROON KHATOON ()
SubTotal 1212 1212
5 SIRHIND PB-18-003-036-001/137
(JAGO CHANATHAL) 		2618003000NRG24071220230317015 07/12/2023 Charanjeet Kaur 2618003WL013185 Charanjeet Kaur 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005401740 MRS CHARANJEET KAUR ()
6 SIRHIND PB-18-003-036-001/175
(JAGO CHANATHAL) 		2618003000NRG24071220230317030 07/12/2023 Rajdeep Kaur 2618003WL013185 Rajdeep Kaur 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9005401739 MRS RAJDEEP KAUR ()
SubTotal 3636 3636
7 SIRHIND PB-18-003-029-001/106
(DHATONDA) 		2618003000NRG24071220230316990 07/12/2023 Sukhjeet kaur 2618003WL013184 Sukhjeet kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9005401741 MRS SUKHJEET KAUR ()
8 SIRHIND PB-18-003-029-001/251
(DHATONDA) 		2618003000NRG24071220230317204 07/12/2023 Paramjeet Kaur 2618003WL013188 Paramjeet Kaur 00415 SBIN0050402 1818 1818 Processed 01/01/2024 9005401748 MRS PARAMJEET KAUR ()
9 SIRHIND PB-18-003-036-001/102
(JAGO CHANATHAL) 		2618003000NRG24071220230316997 07/12/2023 Paramjeet Kaur 2618003WL013185 Paramjeet Kaur 00415 SBIN0050402 1515 1515 Processed 01/01/2024 9005401747 MR GURMIT RAM ()
10 SIRHIND PB-18-003-036-001/140
(JAGO CHANATHAL) 		2618003000NRG24071220230317018 07/12/2023 Sandhiya 2618003WL013185 Sandhiya 00415 SBIN0050402 909 909 Processed 01/01/2024 9005401746 MRS SANDHIYA WO SUKHDEV SINGH ()
SubTotal 6060 6060
11 SIRHIND PB-18-003-040-001/176
(JALHA) 		2618003000NRG24071220230317091 07/12/2023 Harbans kaur 2618003WL013186 Harbans kaur 00415 SBIN0051510 1818 1818 Processed 01/01/2024 9005401745 MRS HARBANS KAUR ()
SubTotal 1818 1818
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_071223FTO_74660 AXIS BANK UTIB0002190 Nandpur Kesho 5454
2 SIRHIND PB2618003_071223FTO_74660 State Bank of India SBIN0001712 RAJPURA 1212
3 SIRHIND PB2618003_071223FTO_74660 State Bank of India SBIN0050386 CHALAILA 3636
4 SIRHIND PB2618003_071223FTO_74660 State Bank of India SBIN0050402 JAKHWALI 6060
5 SIRHIND PB2618003_071223FTO_74660 State Bank of India SBIN0051510 SOUNDHA 1818

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