Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:46 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_110823FTO_43223
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-18-003-095-001/211
(TARKHAN MAJRA) 		2618003000NRG24110820230187407 11/08/2023 Daljit Kaur 2618003WL0007758 Daljit Kaur 00045 BARB0SIRHIN 1515 1515 Processed 18/08/2023 4662112673 Daljit Kaur ()
SubTotal 1515 1515
2 SIRHIND PB-18-003-006-001/69
(ALIPUR SONDHIAN) 		2618003000NRG24110820230187317 11/08/2023 Sukhvir Kaur 2618003WL0007751 Sukhvir Kaur 00349 PSIB0021305 1515 1515 Processed 18/08/2023 4662112666 Sukhvir Kaur ()
3 SIRHIND PB-18-003-045-001/123
(KHARORI) 		2618003000NRG24110820230187405 11/08/2023 Amandeep Kaur 2618003WL0007757 Amandeep Kaur 00349 PSIB0021305 1515 1515 Processed 18/08/2023 4662112665 Amandeep Kaur ()
4 SIRHIND PB-18-003-095-001/40
(TARKHAN MAJRA) 		2618003000NRG24110820230187408 11/08/2023 Amarjeet Kaur 2618003WL0007758 Amarjeet Kaur 00349 PSIB0021305 1515 1515 Processed 18/08/2023 4662112672 Amarjeet Kaur ()
SubTotal 4545 4545
5 SIRHIND PB-18-003-040-001/170
(JALHA) 		2618003000NRG24110820230187442 11/08/2023 Sarabjit kaur 2618003WL0007759 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662112667 No Such Account
6 SIRHIND PB-18-003-060-001/20
(MAJRA NIDHE WALA) 		2618003000NRG24110820230187444 11/08/2023 Mohan Singh 2618003WL0007761 Mohan Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662112671 Mohan Singh ()
SubTotal 3333 3333
7 SIRHIND PB-18-003-023-001/34
(CHANARTHAL KHURD) 		2618003000NRG24110820230187366 11/08/2023 SHIKHSHA RANI 2618003WL0007754 SHIKHSHA RANI 00415 SBIN0050137 1818 1818 Processed 18/08/2023 4662112668 MRS SHIKHSHA RANI ()
SubTotal 1818 1818
8 SIRHIND PB-18-003-011-001/66
(BALPUR) 		2618003000NRG24110820230187445 11/08/2023 Karnail Kaur 2618003WL0007762 Karnail Kaur 00415 SBIN0050402 1818 1818 Processed 18/08/2023 4662112670 MRS KARNAIL KAUR ()
9 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG24110820230187404 11/08/2023 Charanjeet Kaur 2618003WL0007756 Charanjeet Kaur 00415 SBIN0050402 2424 2424 Processed 18/08/2023 4662112669 MRS CHARANJIT KAUR ()
SubTotal 4242 4242
10 SIRHIND PB-18-003-081-001/41
(RURKEE) 		2618003000NRG24110820230187443 11/08/2023 Malkeet Kaur 2618003WL0007760 Malkeet Kaur 00415 SBIN0051269 1515 1515 Rejected 18/08/2023 4662112675 Account closed
SubTotal 1515 1515
11 SIRHIND PB-18-003-095-001/115
(TARKHAN MAJRA) 		2618003000NRG24110820230187406 11/08/2023 Raj Kumari 2618003WL0007758 Raj Kumari 00415 SBIN0051510 1515 1515 Processed 18/08/2023 4662112674 MRS RAJ KUMARI ()
SubTotal 1515 1515
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_110823FTO_43223 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1515
2 SIRHIND PB2618003_110823FTO_43223 Punjab & Sind Bank PSIB0021305 Sirhind 4545
3 SIRHIND PB2618003_110823FTO_43223 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1818
4 SIRHIND PB2618003_110823FTO_43223 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1515
5 SIRHIND PB2618003_110823FTO_43223 State Bank of India SBIN0050137 CHANARTHAL KALAN 1818
6 SIRHIND PB2618003_110823FTO_43223 State Bank of India SBIN0050402 JAKHWALI 4242
7 SIRHIND PB2618003_110823FTO_43223 State Bank of India SBIN0051269 ROORKEE 1515
8 SIRHIND PB2618003_110823FTO_43223 State Bank of India SBIN0051510 SOUNDHA 1515

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