Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:59 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_211223FTO_78960
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-18-003-025-001/102
(CHANNO) 		2618003000NRG24211220230339326 21/12/2023 MOHINDER KAUR 2618003WL013984 MOHINDER KAUR 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1549059983 MRS MAHINDER KAUR ()
2 SIRHIND PB-18-003-048-001/123
(KOTLA JATAN) 		2618003000NRG24211220230339414 21/12/2023 gurtej singh 2618003WL013986 gurtej singh 00415 SBIN0050402 606 606 Processed 09/03/2024 1549059984 MR GURTAJ SINGH ()
3 SIRHIND PB-18-003-048-001/38
(KOTLA JATAN) 		2618003000NRG24211220230339434 21/12/2023 Kirna Kaur 2618003WL013986 Kirna Kaur 00415 SBIN0050402 1212 1212 Processed 09/03/2024 1549059985 MR KIRAN KAUR ()
4 SIRHIND PB-18-003-096-001/128
(TANA) 		2618003000NRG24211220230339564 21/12/2023 Rajwinder Kaur 2618003WL013991 Rajwinder Kaur 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1549059986 MRS RAJWINDER KAUR WO SUKHWINDER SIN ()
5 SIRHIND PB-18-003-096-001/54
(TANA) 		2618003000NRG24211220230339568 21/12/2023 Mukhtiar Singh 2618003WL013991 Mukhtiar Singh 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1549059982 MR MUKHTIAR SINGH ()
6 SIRHIND PB-18-003-096-001/57
(TANA) 		2618003000NRG24211220230339570 21/12/2023 Tara Chand 2618003WL013991 Tara Chand 00415 SBIN0050402 1515 1515 Processed 09/03/2024 1549059981 MR TARA CHAND ()
SubTotal 8181 8181
7 SIRHIND PB-18-003-061-001/46
(MAJRI FATAK) 		2618003000NRG24211220230339945 21/12/2023 Mewa Ram 2618003WL014003 Mewa Ram 00468 UBIN0560405 1818 1818 Processed 09/03/2024 1549059987 Mewa Ram ()
SubTotal 1818 1818
8 SIRHIND PB-18-003-061-001/80
(MAJRI FATAK) 		2618003000NRG24211220230339958 21/12/2023 Jasvir Kaur 2618003WL014003 Jasvir Kaur 00468 UBIN0917729 1818 1818 Processed 09/03/2024 1549059988 Jasvir Kaur ()
SubTotal 1818 1818
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_211223FTO_78960 State Bank of India SBIN0050402 JAKHWALI 8181
2 SIRHIND PB2618003_211223FTO_78960 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1818
3 SIRHIND PB2618003_211223FTO_78960 Union Bank of India UBIN0917729 SIRHIND 1818

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