Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_250423FTO_5259
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-18-003-023-001/81
(CHANARTHAL KHURD) 		2618003000NRG24250420230007194 25/04/2023 Samanjeet kaur 2618003WL000390 Samanjeet kaur 00032 UTIB0002338 1515 1515 Processed 17/05/2023 1638136390 Samanjeet kaur ()
SubTotal 1515 1515
2 SIRHIND PB-18-003-058-001/40
(MALKO MAJRA) 		2618003000NRG24250420230006388 25/04/2023 Kamaljeet Kaur 2618003WL000360 Kamaljeet Kaur 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638136389 Kamaljeet Kaur ()
SubTotal 1515 1515
3 SIRHIND PB-18-003-097-001/64
(VAZIR NAGAR) 		2618003000NRG24250420230006593 25/04/2023 Amanjot 2618003WL000366 Amanjot 00152 HDFC0003147 1212 1212 Processed 17/05/2023 1638136387 Amanjot ()
4 SIRHIND PB-18-003-097-001/85
(VAZIR NAGAR) 		2618003000NRG24250420230006598 25/04/2023 Manjeet Kaur 2618003WL000366 Manjeet Kaur 00152 HDFC0003147 1515 1515 Processed 17/05/2023 1638136388 Manjeet Kaur ()
SubTotal 2727 2727
5 SIRHIND PB-18-003-015-001/141
(BHAL MAJRA) 		2618003000NRG24250420230006458 25/04/2023 Beant Singh 2618003WL000363 Beant Singh 00165 IBKL0001301 1515 1515 Processed 17/05/2023 1638136386 Beant Singh ()
SubTotal 1515 1515
6 SIRHIND PB-18-003-088-001/12
(SIDWAN) 		2618003000NRG24250420230007268 25/04/2023 Bahadar Singh 2618003WL000394 Bahadar Singh 00177 IOBA0002347 606 606 Processed 17/05/2023 1638136373 Bahadar Singh ()
7 SIRHIND PB-18-003-088-001/54
(SIDWAN) 		2618003000NRG24250420230007284 25/04/2023 Kulwinder Kaur 2618003WL000394 Kulwinder Kaur 00177 IOBA0002347 1818 1818 Processed 17/05/2023 1638136374 Kulwinder Kaur ()
8 SIRHIND PB-18-003-088-001/77
(SIDWAN) 		2618003000NRG24250420230007291 25/04/2023 Sukhwinder Kaur 2618003WL000394 Sukhwinder Kaur 00177 IOBA0002347 1818 1818 Processed 17/05/2023 1638136385 Sukhwinder Kaur ()
SubTotal 4242 4242
9 SIRHIND PB-18-003-015-001/145
(BHAL MAJRA) 		2618003000NRG24250420230006461 25/04/2023 Reena Rani 2618003WL000363 Reena Rani 00349 PSIB0000456 909 909 Processed 17/05/2023 1638136384 Reena Rani ()
SubTotal 909 909
10 SIRHIND PB-18-003-015-001/144
(BHAL MAJRA) 		2618003000NRG24250420230006460 25/04/2023 Gurcharan kaur 2618003WL000363 Gurcharan kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638136381 Gurcharan kaur ()
11 SIRHIND PB-18-003-015-001/163
(BHAL MAJRA) 		2618003000NRG24250420230006464 25/04/2023 Amrit pal singh 2618003WL000363 Amrit pal singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638136375 Amrit pal singh ()
12 SIRHIND PB-18-003-015-001/29
(BHAL MAJRA) 		2618003000NRG24250420230006469 25/04/2023 Manjit Kaur 2618003WL000363 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638136382 Manjit Kaur ()
SubTotal 2727 2727
13 SIRHIND PB-18-003-058-001/30
(MALKO MAJRA) 		2618003000NRG24250420230006384 25/04/2023 Kulwant Kaur 2618003WL000360 Kulwant Kaur 00354 PUNB0354000 1212 1212 Processed 17/05/2023 1638136383 Kulwant Kaur ()
SubTotal 1212 1212
14 SIRHIND PB-18-003-023-001/106
(CHANARTHAL KHURD) 		2618003000NRG24250420230007206 25/04/2023 Kuldeep Kaur 2618003WL000392 Kuldeep Kaur 00415 SBIN0050137 303 303 Processed 17/05/2023 1638136376 MASTER MANGA SINGH UNG KULDEEP KAUR ()
15 SIRHIND PB-18-003-024-001/266
(CHANARTHAL KALAN) 		2618003000NRG24250420230007238 25/04/2023 Joginder Singh 2618003WL000393 Joginder Singh 00415 SBIN0050137 1515 1515 Processed 17/05/2023 1638136380 MR JOGINDER SINGH ()
SubTotal 1818 1818
16 SIRHIND PB-18-003-058-001/47
(MALKO MAJRA) 		2618003000NRG24250420230006392 25/04/2023 Harjinder kaur 2618003WL000360 Harjinder kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638136391 MRS HARJINDER KAUR ()
17 SIRHIND PB-18-003-058-001/91
(MALKO MAJRA) 		2618003000NRG24250420230006414 25/04/2023 Gurnam Kaur 2618003WL000360 Gurnam Kaur 00415 SBIN0051510 1818 1818 Processed 17/05/2023 1638136378 MRS GURNAM KAUR ()
18 SIRHIND PB-18-003-097-001/109
(VAZIR NAGAR) 		2618003000NRG24250420230006582 25/04/2023 Manpreet Kaur 2618003WL000366 Manpreet Kaur 00415 SBIN0051510 1515 1515 Processed 17/05/2023 1638136379 MRS MANPREET KAUR ()
19 SIRHIND PB-18-003-097-001/77
(VAZIR NAGAR) 		2618003000NRG24250420230006596 25/04/2023 Kuldeep Kaur 2618003WL000366 Kuldeep Kaur 00415 SBIN0051510 1515 1515 Processed 17/05/2023 1638136377 MRS KULDEEP KAUR ()
SubTotal 6666 6666
Total 24846 24846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_250423FTO_5259 AXIS BANK UTIB0002338 Chanarthal Khurd 1515
2 SIRHIND PB2618003_250423FTO_5259 Bank of India BKID0006585 FATEHGARH SAHIB 1515
3 SIRHIND PB2618003_250423FTO_5259 HDFC HDFC0003147 BHAMARSI 2727
4 SIRHIND PB2618003_250423FTO_5259 IDBI Bank IBKL0001301 Sirhind (0001301) 1515
5 SIRHIND PB2618003_250423FTO_5259 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 4242
6 SIRHIND PB2618003_250423FTO_5259 Punjab & Sind Bank PSIB0000456 TOHRA 909
7 SIRHIND PB2618003_250423FTO_5259 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 909
8 SIRHIND PB2618003_250423FTO_5259 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1818
9 SIRHIND PB2618003_250423FTO_5259 Punjab National Bank PUNB0354000 RAILWAY ROAD 1212
10 SIRHIND PB2618003_250423FTO_5259 State Bank of India SBIN0050137 CHANARTHAL KALAN 1818
11 SIRHIND PB2618003_250423FTO_5259 State Bank of India SBIN0051510 SOUNDHA 6666

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