Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:13:05 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_120423FTO_1807
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-18-003-013-001/196
(BHAMARSI JER) 		2618003000NRG24120420230000371 12/04/2023 GURMEL SINGH 2618003WL000032 GURMEL SINGH 00152 HDFC0003147 2121 2121 Processed 13/05/2023 1533217384 GURMEL SINGH ()
SubTotal 2121 2121
2 SIRHIND PB-18-003-074-001/34
(PANJOLA) 		2618003000NRG24120420230000308 12/04/2023 Lakhvir Singh 2618003WL000018 Lakhvir Singh 00349 PSIB0021203 1212 1212 Processed 13/05/2023 1533217387 Lakhvir Singh ()
3 SIRHIND PB-18-003-074-001/82
(PANJOLA) 		2618003000NRG24120420230000334 12/04/2023 Ranjit Kaur 2618003WL000018 Ranjit Kaur 00349 PSIB0021203 909 909 Processed 13/05/2023 1533217389 Ranjit Kaur ()
SubTotal 2121 2121
4 SIRHIND PB-18-003-041-001/17
(JALWERI GEHLAN) 		2618003000NRG24120420230000365 12/04/2023 Rajo 2618003WL000028 Rajo 00354 PUNB0045310 2121 2121 Processed 13/05/2023 1533217386 Rajo ()
SubTotal 2121 2121
5 SIRHIND PB-18-003-067-001/162
(NOU LAKHA) 		2618003000NRG24110420230000201 12/04/2023 Harpreet kaur 2618003WL000010 Harpreet kaur 00415 SBIN0050402 303 303 Processed 13/05/2023 1533217388 MRS HARPREET KAUR ()
SubTotal 303 303
6 SIRHIND PB-18-003-006-001/82
(ALIPUR SONDHIAN) 		2618003000NRG24120420230000345 12/04/2023 Gurpreet Kaur 2618003WL000019 Gurpreet Kaur 00415 SBIN0051510 2121 2121 Processed 13/05/2023 1533217385 MRS GURPREET KAUR ()
SubTotal 2121 2121
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_120423FTO_1807 HDFC HDFC0003147 BHAMARSI 2121
2 SIRHIND PB2618003_120423FTO_1807 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 2121
3 SIRHIND PB2618003_120423FTO_1807 Punjab National Bank PUNB0045310 Sirhind 2121
4 SIRHIND PB2618003_120423FTO_1807 State Bank of India SBIN0050402 JAKHWALI 303
5 SIRHIND PB2618003_120423FTO_1807 State Bank of India SBIN0051510 SOUNDHA 2121

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