Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:00:06 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_280923FTO_56614
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) 		2618003000NRG24280920230237509 28/09/2023 Gurmeet Kaur 2618003WL009767 Gurmeet Kaur 00045 BARB0VJFAGA 2121 2121 Processed 11/11/2023 7375398064 Gurmeet Kaur ()
SubTotal 2121 2121
2 SIRHIND PB-18-003-017-001/3
(BIR BHAMARSI) 		2618003000NRG24280920230237395 28/09/2023 Harpreet Kaur 2618003WL009759 Harpreet Kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7375398065 Harpreet Kaur ()
SubTotal 1818 1818
3 SIRHIND PB-18-003-053-001/113
(MIAN PUR) 		2618003000NRG24280920230237526 28/09/2023 Mohinder singh 2618003WL009772 Mohinder singh 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7375398066 Mohinder singh ()
SubTotal 1515 1515
4 SIRHIND PB-18-003-087-001/158
(SANGAT PUR SODHIAN) 		2618003000NRG24280920230238000 28/09/2023 Kamlesh kaur 2618003WL009780 Kamlesh kaur 00415 SBIN0005102 2121 2121 Processed 11/11/2023 7375398067 MRS KAMLESH KAUR ()
SubTotal 2121 2121
5 SIRHIND PB-18-003-018-001/26
(BULEVAS MUKANDPURA) 		2618003000NRG24280920230237406 28/09/2023 Amarjit Singh 2618003WL009760 Amarjit Singh 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7375398070 MR AMARJEET SINGH ()
6 SIRHIND PB-18-003-025-001/57
(CHANNO) 		2618003000NRG24280920230237466 28/09/2023 Balwinder Singh 2618003WL009761 Balwinder Singh 00415 SBIN0050402 303 303 Processed 11/11/2023 7375398071 MR BALWINDER SINGH ()
SubTotal 2121 2121
7 SIRHIND PB-18-003-037-001/170
(JALWERA) 		2618003000NRG24280920230237505 28/09/2023 Davinder Singh 2618003WL009765 Davinder Singh 00415 SBIN0050966 2121 2121 Processed 11/11/2023 7375398072 MR DAVINDER SINGH ()
SubTotal 2121 2121
8 SIRHIND PB-18-003-067-001/39
(NOU LAKHA) 		2618003000NRG24280920230237920 28/09/2023 gurdial kaur 2618003WL009778 gurdial kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7375398068 MRS GURDIAL KAUR ()
9 SIRHIND PB-18-003-067-001/77
(NOU LAKHA) 		2618003000NRG24280920230237939 28/09/2023 Sarandeep Kaur 2618003WL009778 Sarandeep Kaur 00415 SBIN0051269 1515 1515 Processed 11/11/2023 7375398069 MRS SARANDEEP KAUR ()
SubTotal 3030 3030
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_280923FTO_56614 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2121
2 SIRHIND PB2618003_280923FTO_56614 Bank of India BKID0006575 AMLOH 1818
3 SIRHIND PB2618003_280923FTO_56614 Punjab National Bank PUNB0128000 BASANT PURA 1515
4 SIRHIND PB2618003_280923FTO_56614 State Bank of India SBIN0005102 SIRHIND 2121
5 SIRHIND PB2618003_280923FTO_56614 State Bank of India SBIN0050402 JAKHWALI 2121
6 SIRHIND PB2618003_280923FTO_56614 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2121
7 SIRHIND PB2618003_280923FTO_56614 State Bank of India SBIN0051269 ROORKEE 3030

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