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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:29:12 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_270623FTO_26408
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-18-003-070-001/153
(NARIANGARH CHHANA) 		2618003000NRG24270620230115181 27/06/2023 Bimaljeet Kaur 2618003WL004780 Bimaljeet Kaur 00165 IBKL0002010 1515 1515 Processed 14/07/2023 3439510881 Bimaljeet Kaur ()
SubTotal 1515 1515
2 SIRHIND PB-18-003-088-001/54
(SIDWAN) 		2618003000NRG24260620230113080 27/06/2023 Kulwinder Kaur 2618003WL004695 Kulwinder Kaur 00177 IOBA0002347 1818 1818 Processed 14/07/2023 3439510883 Kulwinder Kaur ()
3 SIRHIND PB-18-003-088-001/77
(SIDWAN) 		2618003000NRG24260620230113087 27/06/2023 Sukhwinder Kaur 2618003WL004695 Sukhwinder Kaur 00177 IOBA0002347 1818 1818 Processed 14/07/2023 3439510882 Sukhwinder Kaur ()
SubTotal 3636 3636
4 SIRHIND PB-18-003-075-001/62
(PANJOLI KHURD) 		2618003000NRG24270620230115099 27/06/2023 Karamjeet kaur 2618003WL004778 Karamjeet kaur 00349 PSIB0021203 1818 1818 Processed 14/07/2023 3439510913 Karamjeet kaur ()
SubTotal 1818 1818
5 SIRHIND PB-18-003-088-001/26
(SIDWAN) 		2618003000NRG24260620230113073 27/06/2023 Harjinder singh 2618003WL004695 Harjinder singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439510888 Harjinder singh ()
SubTotal 1212 1212
6 SIRHIND PB-18-003-041-001/70
(JALWERI GEHLAN) 		2618003000NRG24270620230114957 27/06/2023 Jasvir Kaur 2618003WL004775 Jasvir Kaur 00354 PUNB0045310 1515 1515 Processed 14/07/2023 3439510886 Jasvir Kaur ()
7 SIRHIND PB-18-003-059-001/367
(MULEPUR) 		2618003000NRG24260620230113846 27/06/2023 Raghvir Singh 2618003WL004719 Raghvir Singh 00354 PUNB0045310 1818 1818 Rejected 14/07/2023 3439510885 No Such Account
8 SIRHIND PB-18-003-059-001/71
(MULEPUR) 		2618003000NRG24260620230113703 27/06/2023 Sadha Singh 2618003WL004718 Sadha Singh 00354 PUNB0045310 2424 2424 Rejected 14/07/2023 3439510884 No Such Account
SubTotal 5757 5757
9 SIRHIND PB-18-003-055-001/43
(MULAN PUR KHURD) 		2618003000NRG24270620230115033 27/06/2023 Manjeet Kaur 2618003WL004777 Manjeet Kaur 00354 PUNB0354000 1818 1818 Processed 14/07/2023 3439510887 Manjeet Kaur ()
SubTotal 1818 1818
10 SIRHIND PB-18-003-050-001/21
(KOTLA SULEMAN) 		2618003000NRG24270620230114977 27/06/2023 Gurmeet Kaur 2618003WL004775 Gurmeet Kaur 00415 SBIN0050087 1212 1212 Processed 14/07/2023 3439510890 MRS GURMEET KAUR ()
11 SIRHIND PB-18-003-050-001/44
(KOTLA SULEMAN) 		2618003000NRG24270620230114984 27/06/2023 Punam 2618003WL004775 Punam 00415 SBIN0050087 1212 1212 Processed 14/07/2023 3439510889 MRS PUNAM PUNAM ()
SubTotal 2424 2424
12 SIRHIND PB-18-003-059-001/11
(MULEPUR) 		2618003000NRG24260620230113712 27/06/2023 Surjit Kaur 2618003WL004719 Surjit Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3439510895 MRS SURJEET KAUR ()
13 SIRHIND PB-18-003-059-001/153
(MULEPUR) 		2618003000NRG24260620230113745 27/06/2023 Narinder Singh 2618003WL004719 Narinder Singh 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3439510904 MASTER VARINDER SINGH UNG NARINDER KAUR ()
14 SIRHIND PB-18-003-059-001/19
(MULEPUR) 		2618003000NRG24260620230113761 27/06/2023 Nachattar Kaur 2618003WL004719 Nachattar Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3439510898 MRS NACHHATAR KAUR ()
15 SIRHIND PB-18-003-059-001/195
(MULEPUR) 		2618003000NRG24260620230113765 27/06/2023 Rani Raj Kaur 2618003WL004719 Rani Raj Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3439510911 MRS RANI RAJ KAUR ()
16 SIRHIND PB-18-003-059-001/25
(MULEPUR) 		2618003000NRG24260620230113789 27/06/2023 Najma 2618003WL004719 Najma 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3439510908 MISS SHAHNEE UG NAJMA ()
17 SIRHIND PB-18-003-059-001/271
(MULEPUR) 		2618003000NRG24260620230113797 27/06/2023 Bimla Devi 2618003WL004719 Bimla Devi 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3439510910 MRS BIMLA DEVI ()
18 SIRHIND PB-18-003-059-001/310
(MULEPUR) 		2618003000NRG24260620230113817 27/06/2023 Akki 2618003WL004719 Akki 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3439510909 MRS AKKI AND C D P O SIRHIND FGS ()
19 SIRHIND PB-18-003-059-001/314
(MULEPUR) 		2618003000NRG24260620230113821 27/06/2023 Harinder Singh 2618003WL004719 Harinder Singh 00415 SBIN0050402 1818 1818 Processed 14/07/2023 3439510912 MR HARINDER SINGH ()
20 SIRHIND PB-18-003-059-001/318
(MULEPUR) 		2618003000NRG24260620230113824 27/06/2023 Karnail Kaur 2618003WL004719 Karnail Kaur 00415 SBIN0050402 2121 2121 Processed 14/07/2023 3439510894 MRS KARNAIL KAUR ()
21 SIRHIND PB-18-003-059-001/44
(MULEPUR) 		2618003000NRG24260620230113853 27/06/2023 Harbans Singh 2618003WL004719 Harbans Singh 00415 SBIN0050402 909 909 Processed 14/07/2023 3439510893 MR HARBANS SINGH ()
22 SIRHIND PB-18-003-070-001/103
(NARIANGARH CHHANA) 		2618003000NRG24270620230115155 27/06/2023 Jasvir Kaur 2618003WL004780 Jasvir Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3439510897 MRS JASVIR KAUR ()
23 SIRHIND PB-18-003-070-001/146
(NARIANGARH CHHANA) 		2618003000NRG24270620230115176 27/06/2023 Lakhwinder Kaur 2618003WL004780 Lakhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3439510905 MRS LAKHWINDER KAUR ()
24 SIRHIND PB-18-003-070-001/19
(NARIANGARH CHHANA) 		2618003000NRG24270620230115186 27/06/2023 Gurnam Singh 2618003WL004780 Gurnam Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3439510906 MR GURNAM SINGH ()
25 SIRHIND PB-18-003-070-001/19
(NARIANGARH CHHANA) 		2618003000NRG24270620230115185 27/06/2023 Mamo 2618003WL004780 Mamo 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3439510896 MRS MAMO ()
26 SIRHIND PB-18-003-070-001/20
(NARIANGARH CHHANA) 		2618003000NRG24270620230115187 27/06/2023 Jaspal Singh 2618003WL004780 Jaspal Singh 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3439510892 MR JASPAL SINGH ()
27 SIRHIND PB-18-003-070-001/52
(NARIANGARH CHHANA) 		2618003000NRG24270620230115209 27/06/2023 Charanjeet Kaur 2618003WL004780 Charanjeet Kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3439510899 MRS CHARANJEET KAUR ()
28 SIRHIND PB-18-003-070-001/52
(NARIANGARH CHHANA) 		2618003000NRG24270620230115208 27/06/2023 Sarabjit Kaur 2618003WL004780 Sarabjit Kaur 00415 SBIN0050402 1212 1212 Processed 14/07/2023 3439510907 MRS SARABJIT KAUR ()
29 SIRHIND PB-18-003-070-001/89
(NARIANGARH CHHANA) 		2618003000NRG24270620230115228 27/06/2023 narinder kaur 2618003WL004780 narinder kaur 00415 SBIN0050402 1515 1515 Processed 14/07/2023 3439510891 MRS NARENDER KAUR ()
SubTotal 30603 30603
30 SIRHIND PB-18-003-091-001/92
(SANI PUR) 		2618003000NRG24270620230115150 27/06/2023 Kuldeep Kaur 2618003WL004779 Kuldeep Kaur 00415 SBIN0050966 1515 1515 Processed 14/07/2023 3439510900 MRS KULDEEP KAUR WO BALWINDER SINGH ()
SubTotal 1515 1515
31 SIRHIND PB-18-003-059-001/100
(MULEPUR) 		2618003000NRG24260620230113710 27/06/2023 Sitar Mohammad 2618003WL004719 Sitar Mohammad 00415 SBIN0051269 2121 2121 Processed 14/07/2023 3439510902 MR SITAR MOHD ()
32 SIRHIND PB-18-003-059-001/121
(MULEPUR) 		2618003000NRG24260620230113716 27/06/2023 Amarjit Singh 2618003WL004719 Amarjit Singh 00415 SBIN0051269 2121 2121 Processed 14/07/2023 3439510903 MR AMARJIT SINGH ()
33 SIRHIND PB-18-003-059-001/150
(MULEPUR) 		2618003000NRG24260620230113742 27/06/2023 Gurwinder Kaur 2618003WL004719 Gurwinder Kaur 00415 SBIN0051269 1818 1818 Processed 14/07/2023 3439510901 MRS GURWINDER KAUR ()
SubTotal 6060 6060
34 SIRHIND PB-18-003-006-001/53
(ALIPUR SONDHIAN) 		2618003000NRG24270620230114916 27/06/2023 Kuldeep Singh 2618003WL004774 Kuldeep Singh 00555 YESB0000012 606 606 Processed 14/07/2023 3439510914 Kuldeep Singh ()
SubTotal 606 606
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_270623FTO_26408 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
2 SIRHIND PB2618003_270623FTO_26408 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3636
3 SIRHIND PB2618003_270623FTO_26408 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1818
4 SIRHIND PB2618003_270623FTO_26408 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1212
5 SIRHIND PB2618003_270623FTO_26408 Punjab National Bank PUNB0045310 Sirhind 5757
6 SIRHIND PB2618003_270623FTO_26408 Punjab National Bank PUNB0354000 RAILWAY ROAD 1818
7 SIRHIND PB2618003_270623FTO_26408 State Bank of India SBIN0050087 SIRHIND MANDI 2424
8 SIRHIND PB2618003_270623FTO_26408 State Bank of India SBIN0050402 JAKHWALI 30603
9 SIRHIND PB2618003_270623FTO_26408 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1515
10 SIRHIND PB2618003_270623FTO_26408 State Bank of India SBIN0051269 ROORKEE 6060
11 SIRHIND PB2618003_270623FTO_26408 Yes Bank Ltd. YESB0000012 MANDI GOBINDGARH 606

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