Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:32:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_130723FTO_32289
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-18-003-082-001/142
(RAJINDER NAGAR) 		2618003000NRG24130720230138674 13/07/2023 Sandeep Kaur 2618003WL005639 Sandeep Kaur 00032 UTIB0002338 1818 1818 Processed 21/07/2023 3629311908 Sandeep Kaur ()
SubTotal 1818 1818
2 SIRHIND PB-18-003-017-001/3
(BIR BHAMARSI) 		2618003000NRG24130720230139376 13/07/2023 Harpreet Kaur 2618003WL005672 Harpreet Kaur 00048 BKID0006575 1515 1515 Processed 21/07/2023 3629311883 Harpreet Kaur ()
SubTotal 1515 1515
3 SIRHIND PB-18-003-053-001/45
(MIAN PUR) 		2618003000NRG24130720230139484 13/07/2023 Satnam Singh 2618003WL005678 Satnam Singh 00048 BKID0006585 303 303 Processed 21/07/2023 3629311884 Satnam Singh ()
SubTotal 303 303
4 SIRHIND PB-18-003-074-001/81
(PANJOLA) 		2618003000NRG24130720230140375 13/07/2023 Parkash Kaur 2618003WL005731 Parkash Kaur 00349 PSIB0021203 1818 1818 Processed 21/07/2023 3629311885 Parkash Kaur ()
SubTotal 1818 1818
5 SIRHIND PB-18-003-081-001/28
(RURKEE) 		2618003000NRG24130720230139271 13/07/2023 Shindo 2618003WL005666 Shindo 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629311890 Shindo ()
6 SIRHIND PB-18-003-081-001/34
(RURKEE) 		2618003000NRG24130720230139273 13/07/2023 Balvir Kaur 2618003WL005666 Balvir Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629311889 Balvir Kaur ()
SubTotal 2424 2424
7 SIRHIND PB-18-003-053-001/113
(MIAN PUR) 		2618003000NRG24130720230139474 13/07/2023 Mohinder singh 2618003WL005678 Mohinder singh 00354 PUNB0128000 1212 1212 Processed 22/07/2023 3629311886 Mohinder singh ()
8 SIRHIND PB-18-003-073-001/162
(POLA) 		2618003000NRG24130720230139040 13/07/2023 Ranjit Singh 2618003WL005658 Ranjit Singh 00354 PUNB0128000 909 909 Processed 22/07/2023 3629311887 Ranjit Singh ()
9 SIRHIND PB-18-003-076-001/3
(PANJOLI KALAN) 		2618003000NRG24130720230139666 13/07/2023 Jagdish Singh 2618003WL005704 Jagdish Singh 00354 PUNB0128000 1515 1515 Processed 22/07/2023 3629311888 Jagdish Singh ()
SubTotal 3636 3636
10 SIRHIND PB-18-003-011-001/46
(BALPUR) 		2618003000NRG24130720230138923 13/07/2023 Gurmeet kaur 2618003WL005648 Gurmeet kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629311898 MRS GURMEET KAUR ()
11 SIRHIND PB-18-003-069-001/6
(NALINA KALAN) 		2618003000NRG24130720230139586 13/07/2023 Pinki 2618003WL005693 Pinki 00415 SBIN0050402 1212 1212 Processed 21/07/2023 3629311891 MRS PINKI PINKI ()
12 SIRHIND PB-18-003-082-001/111
(RAJINDER NAGAR) 		2618003000NRG24130720230138666 13/07/2023 Murti 2618003WL005639 Murti 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629311899 MRS MURTI MURTI ()
13 SIRHIND PB-18-003-082-001/134
(RAJINDER NAGAR) 		2618003000NRG24130720230138670 13/07/2023 Sukhwinder Kaur 2618003WL005639 Sukhwinder Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629311897 MRS SUKHWINDER KAUR ()
14 SIRHIND PB-18-003-082-001/32
(RAJINDER NAGAR) 		2618003000NRG24130720230138683 13/07/2023 Surjit Kaur 2618003WL005639 Surjit Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629311896 MRS SURJIT KAUR ()
15 SIRHIND PB-18-003-082-001/61
(RAJINDER NAGAR) 		2618003000NRG24130720230138695 13/07/2023 Nasib Kaur 2618003WL005639 Nasib Kaur 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629311893 MRS NASIB KAUR ()
16 SIRHIND PB-18-003-082-001/77
(RAJINDER NAGAR) 		2618003000NRG24130720230138706 13/07/2023 Charanjit Kaur 2618003WL005639 Charanjit Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629311892 MRS CHARANJIT KAUR ()
17 SIRHIND PB-18-003-082-001/79
(RAJINDER NAGAR) 		2618003000NRG24130720230138707 13/07/2023 Binder kur 2618003WL005639 Binder kur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629311894 MRS BALWINDER KAUR ()
18 SIRHIND PB-18-003-082-001/90
(RAJINDER NAGAR) 		2618003000NRG24130720230138710 13/07/2023 Mukhtiyaro Kaur 2618003WL005639 Mukhtiyaro Kaur 00415 SBIN0050402 1818 1818 Processed 21/07/2023 3629311895 MR MUKHTIAR SINGH ()
SubTotal 14847 14847
19 SIRHIND PB-18-003-092-001/25
(SAID PURA) 		2618003000NRG24130720230140390 13/07/2023 Rimpi Rani 2618003WL005732 Rimpi Rani 00415 SBIN0050524 1818 1818 Processed 21/07/2023 3629311900 MISS RIMPI RANI ()
SubTotal 1818 1818
20 SIRHIND PB-18-003-069-001/101
(NALINA KALAN) 		2618003000NRG24130720230139538 13/07/2023 Bhola Devi 2618003WL005693 Bhola Devi 00415 SBIN0051269 1212 1212 Processed 21/07/2023 3629311903 MRS BHOLA DEVI ()
21 SIRHIND PB-18-003-069-001/114
(NALINA KALAN) 		2618003000NRG24130720230139541 13/07/2023 Prem singh 2618003WL005693 Prem singh 00415 SBIN0051269 1515 1515 Processed 21/07/2023 3629311905 MR PREM SINGH ()
22 SIRHIND PB-18-003-069-001/119
(NALINA KALAN) 		2618003000NRG24130720230139545 13/07/2023 Paramjit Kaur 2618003WL005693 Paramjit Kaur 00415 SBIN0051269 1515 1515 Processed 21/07/2023 3629311904 MRS PARAMJIT KAUR ()
23 SIRHIND PB-18-003-069-001/123
(NALINA KALAN) 		2618003000NRG24130720230139546 13/07/2023 Balwinder Singh 2618003WL005693 Balwinder Singh 00415 SBIN0051269 1515 1515 Processed 21/07/2023 3629311901 MR BALWINDER SINGH ()
24 SIRHIND PB-18-003-069-001/29
(NALINA KALAN) 		2618003000NRG24130720230139565 13/07/2023 Daljieet Kaur 2618003WL005693 Daljieet Kaur 00415 SBIN0051269 1515 1515 Processed 21/07/2023 3629311902 MRS DALJIEET KAUR ()
SubTotal 7272 7272
25 SIRHIND PB-18-003-053-001/13
(MIAN PUR) 		2618003000NRG24130720230139476 13/07/2023 Kamaljit Kaur 2618003WL005678 Kamaljit Kaur 00415 SBIN0051333 606 606 Processed 21/07/2023 3629311906 MRS KAMALJIT KAUR ()
26 SIRHIND PB-18-003-073-001/34
(POLA) 		2618003000NRG24130720230139056 13/07/2023 Kesar Kaur 2618003WL005658 Kesar Kaur 00415 SBIN0051333 1515 1515 Processed 21/07/2023 3629311907 MRS KESAR KAUR ()
27 SIRHIND PB-18-003-078-001/176
(REONA UCHA) 		2618003000NRG24130720230139157 13/07/2023 Davinder Singh 2618003WL005663 Davinder Singh 00415 SBIN0051333 1515 1515 Processed 21/07/2023 3629311910 MR DAVINDER SINGH ()
SubTotal 3636 3636
28 SIRHIND PB-18-003-066-001/25
(NABBI PUR) 		2618003000NRG24130720230138863 13/07/2023 Kashmiro 2618003WL005646 Kashmiro 00468 UBIN0821845 1818 1818 Processed 21/07/2023 3629311909 Kashmiro ()
SubTotal 1818 1818
Total 40905 40905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_130723FTO_32289 AXIS BANK UTIB0002338 Chanarthal Khurd 1818
2 SIRHIND PB2618003_130723FTO_32289 Bank of India BKID0006575 AMLOH 1515
3 SIRHIND PB2618003_130723FTO_32289 Bank of India BKID0006585 fatehgarh sahib 303
4 SIRHIND PB2618003_130723FTO_32289 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1818
5 SIRHIND PB2618003_130723FTO_32289 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 2424
6 SIRHIND PB2618003_130723FTO_32289 Punjab National Bank PUNB0128000 BASANT PURA 3636
7 SIRHIND PB2618003_130723FTO_32289 State Bank of India SBIN0050402 JAKHWALI 14847
8 SIRHIND PB2618003_130723FTO_32289 State Bank of India SBIN0050524 THERI 1818
9 SIRHIND PB2618003_130723FTO_32289 State Bank of India SBIN0051269 ROORKEE 7272
10 SIRHIND PB2618003_130723FTO_32289 State Bank of India SBIN0051333 REONA NIWAN 3636
11 SIRHIND PB2618003_130723FTO_32289 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1818

Download In Excel