Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:53:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_120723FTO_32018
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-18-003-001-001/178
(ADAMPUR) 		2618003000NRG24120720230137950 12/07/2023 Mohan Singh 2618003WL005598 Mohan Singh 00045 BARB0VJMAFA 909 909 Processed 21/07/2023 3629312375 Mohan Singh ()
SubTotal 909 909
2 SIRHIND PB-18-003-097-001/64
(VAZIR NAGAR) 		2618003000NRG24120720230137420 12/07/2023 Amanjot 2618003WL005586 Amanjot 00152 HDFC0003147 1818 1818 Processed 21/07/2023 3629312376 Amanjot ()
3 SIRHIND PB-18-003-097-001/85
(VAZIR NAGAR) 		2618003000NRG24120720230137434 12/07/2023 Manjeet Kaur 2618003WL005586 Manjeet Kaur 00152 HDFC0003147 1818 1818 Processed 21/07/2023 3629312398 Manjeet Kaur ()
SubTotal 3636 3636
4 SIRHIND PB-18-003-097-001/106
(VAZIR NAGAR) 		2618003000NRG24120720230137382 12/07/2023 Amarjeet Kaur 2618003WL005586 Amarjeet Kaur 00349 PSIB0000039 909 909 Processed 21/07/2023 3629312397 Amarjeet Kaur ()
SubTotal 909 909
5 SIRHIND PB-18-003-014-001/106
(BEHLOLPUR) 		2618003000NRG24120720230137992 12/07/2023 Soma devi 2618003WL005599 Soma devi 00349 PSIB0021203 1515 1515 Processed 21/07/2023 3629312377 Soma devi ()
6 SIRHIND PB-18-003-014-001/130
(BEHLOLPUR) 		2618003000NRG24120720230138002 12/07/2023 Sukhwinder Kaur 2618003WL005599 Sukhwinder Kaur 00349 PSIB0021203 1818 1818 Processed 21/07/2023 3629312395 Sukhwinder Kaur ()
7 SIRHIND PB-18-003-014-001/142
(BEHLOLPUR) 		2618003000NRG24120720230138012 12/07/2023 Mandeep Kaur 2618003WL005599 Mandeep Kaur 00349 PSIB0021203 1818 1818 Processed 21/07/2023 3629312394 Mandeep Kaur ()
8 SIRHIND PB-18-003-014-001/64
(BEHLOLPUR) 		2618003000NRG24120720230138033 12/07/2023 Hari singh 2618003WL005599 Hari singh 00349 PSIB0021203 909 909 Processed 21/07/2023 3629312396 Hari singh ()
SubTotal 6060 6060
9 SIRHIND PB-18-003-086-001/143
(SUHAG HERI) 		2618003000NRG24120720230137448 12/07/2023 Krishna Devi 2618003WL005587 Krishna Devi 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629312393 Krishna Devi ()
10 SIRHIND PB-18-003-086-001/224
(SUHAG HERI) 		2618003000NRG24120720230137461 12/07/2023 Paramjit Kaur 2618003WL005587 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629312392 Paramjit Kaur ()
SubTotal 3636 3636
11 SIRHIND PB-18-003-055-001/43
(MULAN PUR KHURD) 		2618003000NRG24120720230137859 12/07/2023 Manjeet Kaur 2618003WL005596 Manjeet Kaur 00354 PUNB0354000 1515 1515 Processed 22/07/2023 3629312378 Manjeet Kaur ()
SubTotal 1515 1515
12 SIRHIND PB-18-003-026-001/86
(CHHALERI KALAN) 		2618003000NRG24120720230137707 12/07/2023 Jaswinder Kaur 2618003WL005592 Jaswinder Kaur 00415 SBIN0050402 1212 1212 Processed 21/07/2023 3629312380 MRS JASWINDER KAUR WO PAPPU SINGH ()
13 SIRHIND PB-18-003-099-001/42
(DITTUPUR FAQIRAN) 		2618003000NRG24120720230138145 12/07/2023 Gursewak Singh 2618003WL005602 Gursewak Singh 00415 SBIN0050402 1515 1515 Processed 21/07/2023 3629312379 MR HARWINDER SINGH ()
SubTotal 2727 2727
14 SIRHIND PB-18-003-055-001/81
(MULAN PUR KHURD) 		2618003000NRG24120720230137879 12/07/2023 Jasvinder Singh 2618003WL005596 Jasvinder Singh 00415 SBIN0050966 1818 1818 Processed 21/07/2023 3629312390 MR JASWINDER SINGH ()
15 SIRHIND PB-18-003-097-001/62
(VAZIR NAGAR) 		2618003000NRG24120720230137419 12/07/2023 Prem Singh 2618003WL005586 Prem Singh 00415 SBIN0050966 1818 1818 Processed 21/07/2023 3629312391 MR PREM SINGH ()
SubTotal 3636 3636
16 SIRHIND PB-18-003-067-001/23
(NOU LAKHA) 		2618003000NRG24120720230137131 12/07/2023 hardeep kaur 2618003WL005581 hardeep kaur 00415 SBIN0051269 1818 1818 Processed 21/07/2023 3629312389 MRS HARDEEP KAUR ()
17 SIRHIND PB-18-003-067-001/39
(NOU LAKHA) 		2618003000NRG24120720230137142 12/07/2023 gurdial kaur 2618003WL005581 gurdial kaur 00415 SBIN0051269 1818 1818 Processed 21/07/2023 3629312386 MRS GURDIAL KAUR ()
18 SIRHIND PB-18-003-067-001/64
(NOU LAKHA) 		2618003000NRG24120720230137151 12/07/2023 RAJVIR KAUR 2618003WL005581 RAJVIR KAUR 00415 SBIN0051269 1818 1818 Processed 21/07/2023 3629312388 MRS RAJVIR KAUR ()
19 SIRHIND PB-18-003-067-001/77
(NOU LAKHA) 		2618003000NRG24120720230137155 12/07/2023 Sarandeep Kaur 2618003WL005581 Sarandeep Kaur 00415 SBIN0051269 1818 1818 Processed 21/07/2023 3629312387 MRS SARANDEEP KAUR ()
20 SIRHIND PB-18-003-067-001/89
(NOU LAKHA) 		2618003000NRG24120720230137157 12/07/2023 Dalip singh 2618003WL005581 Dalip singh 00415 SBIN0051269 1818 1818 Processed 21/07/2023 3629312382 MR DALIP SINGH ()
21 SIRHIND PB-18-003-081-001/234
(RURKEE) 		2618003000NRG24120720230137273 12/07/2023 Jaswinder Kaur 2618003WL005583 Jaswinder Kaur 00415 SBIN0051269 1818 1818 Processed 21/07/2023 3629312381 MRS JASWINDER KAUR ()
SubTotal 10908 10908
22 SIRHIND PB-18-003-014-001/117
(BEHLOLPUR) 		2618003000NRG24120720230137994 12/07/2023 Shammi 2618003WL005599 Shammi 00415 SBIN0051333 1818 1818 Processed 21/07/2023 3629312383 MRS SHAMMI ()
23 SIRHIND PB-18-003-014-001/134
(BEHLOLPUR) 		2618003000NRG24120720230138006 12/07/2023 Gurmit kaur 2618003WL005599 Gurmit kaur 00415 SBIN0051333 1818 1818 Processed 21/07/2023 3629312385 MS GURMEET KAUR ()
SubTotal 3636 3636
24 SIRHIND PB-18-003-086-001/28
(SUHAG HERI) 		2618003000NRG24120720230137465 12/07/2023 Baljinder Kaur 2618003WL005587 Baljinder Kaur 00415 SBIN0051510 1818 1818 Processed 21/07/2023 3629312400 MRS BALJINDER KAUR ()
25 SIRHIND PB-18-003-097-001/109
(VAZIR NAGAR) 		2618003000NRG24120720230137385 12/07/2023 Manpreet Kaur 2618003WL005586 Manpreet Kaur 00415 SBIN0051510 1818 1818 Processed 21/07/2023 3629312399 MRS MANPREET KAUR ()
26 SIRHIND PB-18-003-097-001/77
(VAZIR NAGAR) 		2618003000NRG24120720230137432 12/07/2023 Kuldeep Kaur 2618003WL005586 Kuldeep Kaur 00415 SBIN0051510 1818 1818 Processed 21/07/2023 3629312401 MRS KULDEEP KAUR ()
SubTotal 5454 5454
27 SIRHIND PB-18-003-001-001/15
(ADAMPUR) 		2618003000NRG24120720230137940 12/07/2023 Bhinder Kaur 2618003WL005598 Bhinder Kaur 00468 UBIN0821845 1515 1515 Processed 21/07/2023 3629312384 Bhinder Kaur ()
SubTotal 1515 1515
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_120723FTO_32018 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 909
2 SIRHIND PB2618003_120723FTO_32018 HDFC HDFC0003147 BHAMARSI 3636
3 SIRHIND PB2618003_120723FTO_32018 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 909
4 SIRHIND PB2618003_120723FTO_32018 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 6060
5 SIRHIND PB2618003_120723FTO_32018 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3636
6 SIRHIND PB2618003_120723FTO_32018 Punjab National Bank PUNB0354000 RAILWAY ROAD 1515
7 SIRHIND PB2618003_120723FTO_32018 State Bank of India SBIN0050402 JAKHWALI 2727
8 SIRHIND PB2618003_120723FTO_32018 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3636
9 SIRHIND PB2618003_120723FTO_32018 State Bank of India SBIN0051269 ROORKEE 10908
10 SIRHIND PB2618003_120723FTO_32018 State Bank of India SBIN0051333 REONA NIWAN 3636
11 SIRHIND PB2618003_120723FTO_32018 State Bank of India SBIN0051510 SOUNDHA 5454
12 SIRHIND PB2618003_120723FTO_32018 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1515

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