Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:31:33 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_120623FTO_20593
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-18-003-058-001/40
(MALKO MAJRA) 		2618003000NRG24120620230085561 12/06/2023 Kamaljeet Kaur 2618003WL003581 Kamaljeet Kaur 00048 BKID0006585 1818 1818 Processed 15/06/2023 2562851933 Kamaljeet Kaur ()
2 SIRHIND PB-18-003-087-001/145
(SANGAT PUR SODHIAN) 		2618003000NRG24120620230088001 12/06/2023 Karamjeet Kaur 2618003WL003665 Karamjeet Kaur 00048 BKID0006585 1818 1818 Processed 15/06/2023 2562851934 Karamjeet Kaur ()
3 SIRHIND PB-18-003-094-001/14
(SIDHU PUR) 		2618003000NRG24120620230088059 12/06/2023 Sultan Khan 2618003WL003666 Sultan Khan 00048 BKID0006585 2121 2121 Processed 15/06/2023 2562851931 Sultan Khan ()
4 SIRHIND PB-18-003-094-001/31
(SIDHU PUR) 		2618003000NRG24120620230088075 12/06/2023 Parveen Begum 2618003WL003667 Parveen Begum 00048 BKID0006585 1818 1818 Processed 15/06/2023 2562851932 Parveen Begum ()
SubTotal 7575 7575
5 SIRHIND PB-18-003-081-001/76
(RURKEE) 		2618003000NRG24120620230085484 12/06/2023 charanjit kaur 2618003WL003579 charanjit kaur 00280 SBIN0RRMLGB 909 909 Processed 15/06/2023 2562851960 charanjit kaur ()
SubTotal 909 909
6 SIRHIND PB-18-003-045-001/76
(KHARORI) 		2618003000NRG24120620230088453 12/06/2023 Shinder Kaur 2618003WL003676 Shinder Kaur 00349 PSIB0000454 2121 2121 Processed 15/06/2023 2562851936 Shinder Kaur ()
7 SIRHIND PB-18-003-052-001/10
(LONGO MAJRI) 		2618003000NRG24120620230085365 12/06/2023 Mahinder Singh 2618003WL003577 Mahinder Singh 00349 PSIB0000454 2121 2121 Processed 15/06/2023 2562851937 Mahinder Singh ()
8 SIRHIND PB-18-003-068-001/1
(NALINI) 		2618003000NRG24120620230088171 12/06/2023 Sawarn Kaur 2618003WL003670 Sawarn Kaur 00349 PSIB0000454 1818 1818 Processed 15/06/2023 2562851935 Sawarn Kaur ()
SubTotal 6060 6060
9 SIRHIND PB-18-003-014-001/130
(BEHLOLPUR) 		2618003000NRG24120620230088121 12/06/2023 Sukhwinder Kaur 2618003WL003668 Sukhwinder Kaur 00349 PSIB0021203 303 303 Processed 15/06/2023 2562851951 Sukhwinder Kaur ()
10 SIRHIND PB-18-003-075-001/62
(PANJOLI KHURD) 		2618003000NRG24120620230087620 12/06/2023 Karamjeet kaur 2618003WL003643 Karamjeet kaur 00349 PSIB0021203 1515 1515 Processed 15/06/2023 2562851938 Karamjeet kaur ()
SubTotal 1818 1818
11 SIRHIND PB-18-003-006-001/89
(ALIPUR SONDHIAN) 		2618003000NRG24120620230088474 12/06/2023 Daljit Kaur 2618003WL003677 Daljit Kaur 00354 PUNB0354000 1818 1818 Processed 15/06/2023 2562851952 Daljit Kaur ()
12 SIRHIND PB-18-003-055-001/45
(MULAN PUR KHURD) 		2618003000NRG24120620230085612 12/06/2023 Inderjeet Singh 2618003WL003582 Inderjeet Singh 00354 PUNB0354000 1515 1515 Processed 15/06/2023 2562851939 Inderjeet Singh ()
13 SIRHIND PB-18-003-058-001/30
(MALKO MAJRA) 		2618003000NRG24120620230085557 12/06/2023 Kulwant Kaur 2618003WL003581 Kulwant Kaur 00354 PUNB0354000 1818 1818 Processed 15/06/2023 2562851950 Kulwant Kaur ()
14 SIRHIND PB-18-003-094-001/61
(SIDHU PUR) 		2618003000NRG24120620230088097 12/06/2023 Paramjit Kaur 2618003WL003667 Paramjit Kaur 00354 PUNB0354000 1818 1818 Processed 15/06/2023 2562851946 Paramjit Kaur ()
SubTotal 6969 6969
15 SIRHIND PB-18-003-009-001/113
(BAGRIAN) 		2618003000NRG24120620230085350 12/06/2023 Kulwinder kaur 2618003WL003573 Kulwinder kaur 00415 SBIN0050386 2424 2424 Processed 15/06/2023 2562851940 MRS KULWINDER KAUR ()
SubTotal 2424 2424
16 SIRHIND PB-18-003-089-001/11
(SAIFAL PUR) 		2618003000NRG24120620230085501 12/06/2023 jaswinder SIngh 2618003WL003580 jaswinder SIngh 00415 SBIN0050402 1818 1818 Processed 15/06/2023 2562851944 MR JASWINDER SINGH ()
17 SIRHIND PB-18-003-089-001/20
(SAIFAL PUR) 		2618003000NRG24120620230085507 12/06/2023 Nirmal Singh 2618003WL003580 Nirmal Singh 00415 SBIN0050402 1818 1818 Processed 15/06/2023 2562851943 MR NIRMAL SINGH ()
18 SIRHIND PB-18-003-089-001/31
(SAIFAL PUR) 		2618003000NRG24120620230085514 12/06/2023 Paramjeet Kaur 2618003WL003580 Paramjeet Kaur 00415 SBIN0050402 1515 1515 Processed 15/06/2023 2562851948 MRS PARAMJEET KAUR ()
19 SIRHIND PB-18-003-089-001/83
(SAIFAL PUR) 		2618003000NRG24120620230085548 12/06/2023 Ramandeep Kaur 2618003WL003580 Ramandeep Kaur 00415 SBIN0050402 1515 1515 Processed 15/06/2023 2562851954 MRS RAMANDEEP KAUR ()
SubTotal 6666 6666
20 SIRHIND PB-18-003-092-001/25
(SAID PURA) 		2618003000NRG24120620230088525 12/06/2023 Rimpi Rani 2618003WL003679 Rimpi Rani 00415 SBIN0050524 1818 1818 Processed 15/06/2023 2562851953 MISS RIMPI RANI ()
SubTotal 1818 1818
21 SIRHIND PB-18-003-006-001/67
(ALIPUR SONDHIAN) 		2618003000NRG24120620230088471 12/06/2023 Manpreet Kaur 2618003WL003677 Manpreet Kaur 00415 SBIN0050966 1515 1515 Processed 15/06/2023 2562851945 MRS MANPREET KAUR WO MANJIT SINGH ()
22 SIRHIND PB-18-003-087-001/132
(SANGAT PUR SODHIAN) 		2618003000NRG24120620230087991 12/06/2023 Gurmit kaur 2618003WL003665 Gurmit kaur 00415 SBIN0050966 1818 1818 Processed 15/06/2023 2562851942 MRS GURMIT KAUR ()
SubTotal 3333 3333
23 SIRHIND PB-18-003-068-001/11
(NALINI) 		2618003000NRG24120620230088177 12/06/2023 Gurmeet Kaur 2618003WL003670 Gurmeet Kaur 00415 SBIN0051269 1515 1515 Processed 15/06/2023 2562851962 MRS GURMEET KAUR ()
24 SIRHIND PB-18-003-068-001/113
(NALINI) 		2618003000NRG24120620230088180 12/06/2023 Rekha 2618003WL003670 Rekha 00415 SBIN0051269 1515 1515 Processed 15/06/2023 2562851957 MRS REKHA ()
25 SIRHIND PB-18-003-068-001/214
(NALINI) 		2618003000NRG24120620230088202 12/06/2023 Baljinder Kaur 2618003WL003670 Baljinder Kaur 00415 SBIN0051269 1818 1818 Processed 15/06/2023 2562851959 MRS BALJINDER KAUR ()
26 SIRHIND PB-18-003-068-001/95
(NALINI) 		2618003000NRG24120620230088168 12/06/2023 GURMIT KAUR 2618003WL003669 GURMIT KAUR 00415 SBIN0051269 1515 1515 Processed 15/06/2023 2562851956 MRS GURMIT KAUR ()
27 SIRHIND PB-18-003-081-001/110
(RURKEE) 		2618003000NRG24120620230085398 12/06/2023 Paramjit Kaur 2618003WL003579 Paramjit Kaur 00415 SBIN0051269 909 909 Processed 15/06/2023 2562851947 MRS PARMJEET KAUR ()
28 SIRHIND PB-18-003-081-001/15
(RURKEE) 		2618003000NRG24120620230085412 12/06/2023 Bimla Devi 2618003WL003579 Bimla Devi 00415 SBIN0051269 1515 1515 Processed 15/06/2023 2562851955 MRS BIMLA DEVI ()
29 SIRHIND PB-18-003-081-001/159
(RURKEE) 		2618003000NRG24120620230085416 12/06/2023 harbans kaur 2618003WL003579 harbans kaur 00415 SBIN0051269 1818 1818 Processed 15/06/2023 2562851949 MRS HARBANS KAUR ()
30 SIRHIND PB-18-003-081-001/234
(RURKEE) 		2618003000NRG24120620230085450 12/06/2023 Jaswinder Kaur 2618003WL003579 Jaswinder Kaur 00415 SBIN0051269 1818 1818 Processed 15/06/2023 2562851941 MRS JASWINDER KAUR ()
31 SIRHIND PB-18-003-081-001/41
(RURKEE) 		2618003000NRG24120620230085460 12/06/2023 Malkeet Kaur 2618003WL003579 Malkeet Kaur 00415 SBIN0051269 1515 1515 Processed 15/06/2023 2562851958 MS MALKIT KAUR ()
SubTotal 13938 13938
32 SIRHIND PB-18-003-058-001/47
(MALKO MAJRA) 		2618003000NRG24120620230085565 12/06/2023 Harjinder kaur 2618003WL003581 Harjinder kaur 00415 SBIN0051510 1818 1818 Processed 15/06/2023 2562851961 MRS HARJINDER KAUR ()
SubTotal 1818 1818
Total 53328 53328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_120623FTO_20593 Bank of India BKID0006585 FATEHGARH SAHIB 7575
2 SIRHIND PB2618003_120623FTO_20593 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 909
3 SIRHIND PB2618003_120623FTO_20593 Punjab & Sind Bank PSIB0000454 Kharoura 6060
4 SIRHIND PB2618003_120623FTO_20593 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1818
5 SIRHIND PB2618003_120623FTO_20593 Punjab National Bank PUNB0354000 RAILWAY ROAD 6969
6 SIRHIND PB2618003_120623FTO_20593 State Bank of India SBIN0050386 CHALAILA 2424
7 SIRHIND PB2618003_120623FTO_20593 State Bank of India SBIN0050402 JAKHWALI 6666
8 SIRHIND PB2618003_120623FTO_20593 State Bank of India SBIN0050524 THERI 1818
9 SIRHIND PB2618003_120623FTO_20593 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3333
10 SIRHIND PB2618003_120623FTO_20593 State Bank of India SBIN0051269 ROORKEE 13938
11 SIRHIND PB2618003_120623FTO_20593 State Bank of India SBIN0051510 SOUNDHA 1818

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