Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:40 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_280823APB_FTO_48043
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-18-003-007-001/92
(BIBIPUR) 		2618003000NRG24280820230205673 28/08/2023 Pallo 2618003WL008575 Pallo 00048 BKID0006585 1818 1818 Processed 02/09/2023 5083034469 PALLO DO DHARAMPAL UNION BANK OF INDIA(508500)
SubTotal 1818 1818
2 SIRHIND PB-18-003-007-001/73
(BIBIPUR) 		2618003000NRG24280820230205669 28/08/2023 Paramjit Kaur 2618003WL008575 Paramjit Kaur 00114 UTIB0SFGH01 1515 1515 Processed 02/09/2023 5083034480 VANSH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 SIRHIND PB-18-003-033-001/182
(HARBANSPUR) 		2618003000NRG24280820230205641 28/08/2023 Kuldeep Singh 2618003WL008573 Kuldeep Singh 00349 PSIB0000039 2424 2424 Processed 02/09/2023 5083034493 KULDEEP SINGH S/O PYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
4 SIRHIND PB-18-003-007-001/17
(BIBIPUR) 		2618003000NRG24280820230205648 28/08/2023 Kanto Devi 2618003WL008575 Kanto Devi 00349 PSIB0000454 1818 1818 Processed 02/09/2023 5083034484 KANTO DEVI PUNJAB & SIND BANK(607087)
5 SIRHIND PB-18-003-007-001/22
(BIBIPUR) 		2618003000NRG24280820230205651 28/08/2023 Manjit Kaur 2618003WL008575 Manjit Kaur 00349 PSIB0000454 1818 1818 Processed 02/09/2023 5083034481 MANJEET KAUR PUNJAB & SIND BANK(607087)
6 SIRHIND PB-18-003-007-001/23
(BIBIPUR) 		2618003000NRG24280820230205652 28/08/2023 Sano Devi 2618003WL008575 Sano Devi 00349 PSIB0000454 1818 1818 Processed 02/09/2023 5083034486 SANO DEVI WO INDER RAM PUNJAB & SIND BANK(607087)
7 SIRHIND PB-18-003-007-001/24
(BIBIPUR) 		2618003000NRG24280820230205653 28/08/2023 Paramjit Kaur 2618003WL008575 Paramjit Kaur 00349 PSIB0000454 1818 1818 Processed 02/09/2023 5083034483 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
8 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG24280820230205660 28/08/2023 Beera Ram 2618003WL008575 Beera Ram 00349 PSIB0000454 1818 1818 Processed 02/09/2023 5083034487 BERA RAM SO KULWANT RAM PUNJAB & SIND BANK(607087)
9 SIRHIND PB-18-003-007-001/5
(BIBIPUR) 		2618003000NRG24280820230205664 28/08/2023 Piari Devi 2618003WL008575 Piari Devi 00349 PSIB0000454 1818 1818 Processed 02/09/2023 5083034488 PIARI DEVI PUNJAB & SIND BANK(607087)
10 SIRHIND PB-18-003-007-001/5
(BIBIPUR) 		2618003000NRG24280820230205663 28/08/2023 Rura Ram 2618003WL008575 Rura Ram 00349 PSIB0000454 1818 1818 Processed 02/09/2023 5083034456 RUDA RAM PUNJAB & SIND BANK(607087)
11 SIRHIND PB-18-003-007-001/64
(BIBIPUR) 		2618003000NRG24280820230205667 28/08/2023 SEEMA DEVI 2618003WL008575 SEEMA DEVI 00349 PSIB0000454 1515 1515 Processed 02/09/2023 5083034482 SEEMA DEVI W O SATPAL SINGH PUNJAB & SIND BANK(607087)
12 SIRHIND PB-18-003-007-001/65
(BIBIPUR) 		2618003000NRG24280820230205668 28/08/2023 Sankuntala Devi 2618003WL008575 Sankuntala Devi 00349 PSIB0000454 1818 1818 Processed 02/09/2023 5083034490 SAKUNTALA DEVI PUNJAB & SIND BANK(607087)
13 SIRHIND PB-18-003-007-001/77
(BIBIPUR) 		2618003000NRG24280820230205670 28/08/2023 Surjeet Kaur 2618003WL008575 Surjeet Kaur 00349 PSIB0000454 1818 1818 Processed 02/09/2023 5083034485 SURJEET KAUR W/O HARI DAS PUNJAB & SIND BANK(607087)
14 SIRHIND PB-18-003-007-001/9
(BIBIPUR) 		2618003000NRG24280820230205672 28/08/2023 Jit Ram 2618003WL008575 Jit Ram 00349 PSIB0000454 1818 1818 Processed 02/09/2023 5083034489 JEET RAM S\O BHAG RAM PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
15 SIRHIND PB-18-003-033-001/194
(HARBANSPUR) 		2618003000NRG24280820230205642 28/08/2023 Labh Singh 2618003WL008573 Labh Singh 00349 PSIB0021305 2424 2424 Processed 02/09/2023 5083034479 LABH SINGH SO KESHAV RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
16 SIRHIND PB-18-003-033-001/195
(HARBANSPUR) 		2618003000NRG24280820230205645 28/08/2023 Kuldeep Singh 2618003WL008574 Kuldeep Singh 00354 PUNB0019100 2424 2424 Processed 02/09/2023 5083034492 KULDEEP SINGH SON OF NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
17 SIRHIND PB-18-003-033-001/151
(HARBANSPUR) 		2618003000NRG24280820230205635 28/08/2023 Simranjit kaur 2618003WL008572 Simranjit kaur 00354 PUNB0045310 2424 2424 Processed 02/09/2023 5083034491 SIMRANJIT KAUR DO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
18 SIRHIND PB-18-003-033-001/104
(HARBANSPUR) 		2618003000NRG24280820230205639 28/08/2023 Sinder Kaur 2618003WL008573 Sinder Kaur 00354 PUNB0354000 2424 2424 Processed 02/09/2023 5083034474 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
19 SIRHIND PB-18-003-033-001/110
(HARBANSPUR) 		2618003000NRG24280820230205634 28/08/2023 Ajmer Singh 2618003WL008572 Ajmer Singh 00354 PUNB0354000 2424 2424 Processed 02/09/2023 5083034477 AJMER SINGH PUNJAB NATIONAL BANK(508568)
20 SIRHIND PB-18-003-033-001/117
(HARBANSPUR) 		2618003000NRG24280820230205644 28/08/2023 Kuldeep Singh 2618003WL008574 Kuldeep Singh 00354 PUNB0354000 2424 2424 Processed 02/09/2023 5083034475 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 SIRHIND PB-18-003-033-001/127
(HARBANSPUR) 		2618003000NRG24280820230205640 28/08/2023 Harbans Kaur 2618003WL008573 Harbans Kaur 00354 PUNB0354000 2424 2424 Rejected 02/09/2023 5083034473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SIRHIND PB-18-003-033-001/177
(HARBANSPUR) 		2618003000NRG24280820230205637 28/08/2023 Sohan Singh 2618003WL008572 Sohan Singh 00354 PUNB0354000 2424 2424 Processed 02/09/2023 5083034476 SOHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
23 SIRHIND PB-18-003-033-001/92
(HARBANSPUR) 		2618003000NRG24280820230205638 28/08/2023 Lakhvir Kaur 2618003WL008572 Lakhvir Kaur 00354 PUNB0354000 2424 2424 Processed 02/09/2023 5083034494 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
24 SIRHIND PB-18-003-033-001/151
(HARBANSPUR) 		2618003000NRG24280820230205636 28/08/2023 KULWINDER KAUR 2618003WL008572 KULWINDER KAUR 00354 PUNB0524810 2424 2424 Processed 02/09/2023 5083034458 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 SIRHIND PB-18-003-033-001/2
(HARBANSPUR) 		2618003000NRG24280820230205643 28/08/2023 Jaspal Masih 2618003WL008573 Jaspal Masih 00354 PUNB0524810 2424 2424 Processed 02/09/2023 5083034472 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
26 SIRHIND PB-18-003-007-001/1
(BIBIPUR) 		2618003000NRG24280820230205647 28/08/2023 Karishna Devi 2618003WL008575 Karishna Devi 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034470 KRISHNA DEVI PUNJAB & SIND BANK(607087)
27 SIRHIND PB-18-003-007-001/19
(BIBIPUR) 		2618003000NRG24280820230205649 28/08/2023 Jyoti Devi 2618003WL008575 Jyoti Devi 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034464 JYOTI DEVI W/O SUKHWINDER RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 SIRHIND PB-18-003-007-001/2
(BIBIPUR) 		2618003000NRG24280820230205650 28/08/2023 Mamta Devi 2618003WL008575 Mamta Devi 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034466 MAMTA DEVI W/O SINGARA SINGH PUNJAB & SIND BANK(607087)
29 SIRHIND PB-18-003-007-001/32
(BIBIPUR) 		2618003000NRG24280820230205654 28/08/2023 Ganga Devi 2618003WL008575 Ganga Devi 00415 SBIN0050137 909 909 Processed 02/09/2023 5083034467 Saroj Devi PUNJAB & SIND BANK(607087)
30 SIRHIND PB-18-003-007-001/34
(BIBIPUR) 		2618003000NRG24280820230205655 28/08/2023 Sona Devi 2618003WL008575 Sona Devi 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034462 SONA DEVI W/O TINKU RAM PUNJAB & SIND BANK(607087)
31 SIRHIND PB-18-003-007-001/35
(BIBIPUR) 		2618003000NRG24280820230205656 28/08/2023 Rekha Rani 2618003WL008575 Rekha Rani 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034465 REKHA DEVI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 SIRHIND PB-18-003-007-001/38
(BIBIPUR) 		2618003000NRG24280820230205657 28/08/2023 Soma Devi 2618003WL008575 Soma Devi 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034459 SOMA DEVI W O KALA RAM PUNJAB & SIND BANK(607087)
33 SIRHIND PB-18-003-007-001/40
(BIBIPUR) 		2618003000NRG24280820230205658 28/08/2023 Nirmal Kaur 2618003WL008575 Nirmal Kaur 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034468 NIRMAL KAUR W/O GULZAR SINGH PUNJAB & SIND BANK(607087)
34 SIRHIND PB-18-003-007-001/46
(BIBIPUR) 		2618003000NRG24280820230205662 28/08/2023 Jeeto Devi 2618003WL008575 Jeeto Devi 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034471 JITO DEVI W/O TARA RAM PUNJAB & SIND BANK(607087)
35 SIRHIND PB-18-003-007-001/6
(BIBIPUR) 		2618003000NRG24280820230205665 28/08/2023 Gurmail Singh 2618003WL008575 Gurmail Singh 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034478 GURMAIL SINGH PUNJAB & SIND BANK(607087)
36 SIRHIND PB-18-003-007-001/6
(BIBIPUR) 		2618003000NRG24280820230205666 28/08/2023 Kuldip Kaur 2618003WL008575 Kuldip Kaur 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034463 KULDEEP KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
37 SIRHIND PB-18-003-007-001/8
(BIBIPUR) 		2618003000NRG24280820230205671 28/08/2023 Neelam Devi 2618003WL008575 Neelam Devi 00415 SBIN0050137 1818 1818 Processed 02/09/2023 5083034460 NEELAM DEVI WO VARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
38 SIRHIND PB-18-003-007-001/42
(BIBIPUR) 		2618003000NRG24280820230205661 28/08/2023 Amro Devi 2618003WL008575 Amro Devi 00415 SBIN0050402 1212 1212 Processed 02/09/2023 5083034461 AMRO DEVI WO VEERA RAM PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
39 SIRHIND PB-18-003-033-001/196
(HARBANSPUR) 		2618003000NRG24280820230205646 28/08/2023 Kanta Devi 2618003WL008574 Kanta Devi 00415 SBIN0050966 2424 2424 Processed 02/09/2023 5083034457 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 76659 76659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_280823APB_FTO_48043 Bank of India BKID0006585 FATEHGARH SAHIB 1818
2 SIRHIND PB2618003_280823APB_FTO_48043 District Central Cooperative Bank UTIB0SFGH01 Sonda 1515
3 SIRHIND PB2618003_280823APB_FTO_48043 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2424
4 SIRHIND PB2618003_280823APB_FTO_48043 Punjab & Sind Bank PSIB0000454 Kharoura 19695
5 SIRHIND PB2618003_280823APB_FTO_48043 Punjab & Sind Bank PSIB0021305 Sirhind 2424
6 SIRHIND PB2618003_280823APB_FTO_48043 Punjab National Bank PUNB0019100 GOBINDGARH 2424
7 SIRHIND PB2618003_280823APB_FTO_48043 Punjab National Bank PUNB0045310 Sirhind 2424
8 SIRHIND PB2618003_280823APB_FTO_48043 Punjab National Bank PUNB0354000 RAILWAY ROAD 14544
9 SIRHIND PB2618003_280823APB_FTO_48043 Punjab National Bank PUNB0524810 Mandi Gobind Garh 4848
10 SIRHIND PB2618003_280823APB_FTO_48043 State Bank of India SBIN0050137 CHANARTHAL KALAN 20907
11 SIRHIND PB2618003_280823APB_FTO_48043 State Bank of India SBIN0050402 JAKHWALI 1212
12 SIRHIND PB2618003_280823APB_FTO_48043 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2424

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