Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:05:53 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_170723FTO_33652
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-18-003-046-001/111
(KHERI) 		2618003000NRG24170720230143978 17/07/2023 Gurmeet Kaur 2618003WL005921 Gurmeet Kaur 00045 BARB0VJFAGA 303 303 Processed 21/07/2023 3629318203 Gurmeet Kaur ()
SubTotal 303 303
2 SIRHIND PB-18-003-031-001/22
(FATEHPUR) 		2618003000NRG24170720230143947 17/07/2023 Daljit Kaur 2618003WL005920 Daljit Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629318204 Daljit Kaur ()
3 SIRHIND PB-18-003-031-001/64
(FATEHPUR) 		2618003000NRG24170720230143973 17/07/2023 Baljinder Kaur 2618003WL005920 Baljinder Kaur 00048 BKID0006585 1212 1212 Processed 21/07/2023 3629318205 Baljinder Kaur ()
4 SIRHIND PB-18-003-087-001/145
(SANGAT PUR SODHIAN) 		2618003000NRG24170720230144206 17/07/2023 Karamjeet Kaur 2618003WL005929 Karamjeet Kaur 00048 BKID0006585 1818 1818 Processed 21/07/2023 3629318206 Karamjeet Kaur ()
SubTotal 4848 4848
5 SIRHIND PB-18-003-087-001/5
(SANGAT PUR SODHIAN) 		2618003000NRG24170720230144242 17/07/2023 Simranjeet Kaur 2618003WL005929 Simranjeet Kaur 00051 MAHB0001895 1212 1212 Processed 21/07/2023 3629318207 Simranjeet Kaur ()
SubTotal 1212 1212
6 SIRHIND PB-18-003-032-001/78
(GUNIA MAJRA) 		2618003000NRG24170720230144541 17/07/2023 malkeet kaur 2618003WL005937 malkeet kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629318214 MRS MALKIT KAUR ()
7 SIRHIND PB-18-003-089-001/11
(SAIFAL PUR) 		2618003000NRG24170720230144324 17/07/2023 jaswinder SIngh 2618003WL005934 jaswinder SIngh 00415 SBIN0050402 1212 1212 Processed 21/07/2023 3629318210 MR JASWINDER SINGH ()
8 SIRHIND PB-18-003-089-001/20
(SAIFAL PUR) 		2618003000NRG24170720230144330 17/07/2023 Nirmal Singh 2618003WL005934 Nirmal Singh 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629318209 MR NIRMAL SINGH ()
9 SIRHIND PB-18-003-089-001/31
(SAIFAL PUR) 		2618003000NRG24170720230144336 17/07/2023 Paramjeet Kaur 2618003WL005934 Paramjeet Kaur 00415 SBIN0050402 1212 1212 Processed 21/07/2023 3629318208 MRS PARAMJEET KAUR ()
SubTotal 5757 5757
10 SIRHIND PB-18-003-006-001/67
(ALIPUR SONDHIAN) 		2618003000NRG24170720230144415 17/07/2023 Manpreet Kaur 2618003WL005935 Manpreet Kaur 00415 SBIN0050966 1818 1818 Processed 21/07/2023 3629318217 MRS MANPREET KAUR WO MANJIT SINGH ()
11 SIRHIND PB-18-003-037-001/170
(JALWERA) 		2618003000NRG24170720230144056 17/07/2023 Davinder Singh 2618003WL005924 Davinder Singh 00415 SBIN0050966 2424 2424 Processed 21/07/2023 3629318220 MR DAVINDER SINGH ()
12 SIRHIND PB-18-003-087-001/132
(SANGAT PUR SODHIAN) 		2618003000NRG24170720230144196 17/07/2023 Gurmit kaur 2618003WL005929 Gurmit kaur 00415 SBIN0050966 1212 1212 Processed 21/07/2023 3629318216 MRS GURMIT KAUR ()
SubTotal 5454 5454
13 SIRHIND PB-18-003-083-001/85
(REONA BHOLA) 		2618003000NRG24170720230145155 17/07/2023 Charan Kaur 2618003WL005984 Charan Kaur 00415 SBIN0051333 1212 1212 Processed 21/07/2023 3629318211 MRS CHARAN KAUR ()
SubTotal 1212 1212
14 SIRHIND PB-18-003-046-001/111
(KHERI) 		2618003000NRG24170720230143979 17/07/2023 Sandeep Kaur 2618003WL005921 Sandeep Kaur 00415 SBIN0051510 303 303 Processed 21/07/2023 3629318221 MS SANDEEP KAUR ()
SubTotal 303 303
15 SIRHIND PB-18-003-061-001/46
(MAJRI FATAK) 		2618003000NRG24170720230144290 17/07/2023 Mewa Ram 2618003WL005930 Mewa Ram 00468 UBIN0560405 1515 1515 Processed 21/07/2023 3629318212 Mewa Ram ()
16 SIRHIND PB-18-003-061-001/5
(MAJRI FATAK) 		2618003000NRG24170720230144294 17/07/2023 Satwinder Kaur 2618003WL005930 Satwinder Kaur 00468 UBIN0560405 1818 1818 Processed 21/07/2023 3629318215 Satwinder Kaur ()
17 SIRHIND PB-18-003-061-001/55
(MAJRI FATAK) 		2618003000NRG24170720230144296 17/07/2023 Beero 2618003WL005930 Beero 00468 UBIN0560405 1818 1818 Processed 21/07/2023 3629318213 Beero ()
SubTotal 5151 5151
18 SIRHIND PB-18-003-061-001/80
(MAJRI FATAK) 		2618003000NRG24170720230144304 17/07/2023 Jasvir Kaur 2618003WL005930 Jasvir Kaur 00468 UBIN0917729 909 909 Processed 21/07/2023 3629318218 Jasvir Kaur ()
SubTotal 909 909
19 SIRHIND PB-18-003-006-001/53
(ALIPUR SONDHIAN) 		2618003000NRG24170720230144403 17/07/2023 Kuldeep Singh 2618003WL005935 Kuldeep Singh 00555 YESB0000012 1818 1818 Processed 21/07/2023 3629318219 Kuldeep Singh ()
SubTotal 1818 1818
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_170723FTO_33652 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 303
2 SIRHIND PB2618003_170723FTO_33652 Bank of India BKID0006585 FATEHGARH SAHIB 4848
3 SIRHIND PB2618003_170723FTO_33652 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1212
4 SIRHIND PB2618003_170723FTO_33652 State Bank of India SBIN0050402 JAKHWALI 5757
5 SIRHIND PB2618003_170723FTO_33652 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 5454
6 SIRHIND PB2618003_170723FTO_33652 State Bank of India SBIN0051333 REONA NIWAN 1212
7 SIRHIND PB2618003_170723FTO_33652 State Bank of India SBIN0051510 SOUNDHA 303
8 SIRHIND PB2618003_170723FTO_33652 Union Bank of India UBIN0560405 FATEH GARH SAHIB 5151
9 SIRHIND PB2618003_170723FTO_33652 Union Bank of India UBIN0917729 SIRHIND 909
10 SIRHIND PB2618003_170723FTO_33652 Yes Bank Ltd. YESB0000012 MANDI GOBINDGARH 1818

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