Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:34:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_030323APB_FTO_109663
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-18-003-054-001/116
(MOHAMADI PUR) 		2618003000NRG23030320230332384 03/03/2023 Baljit Kaur 2618003WL014754 Baljit Kaur 00089 CBIN0281074 1128 1128 Processed 03/04/2023 0495459143 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 SIRHIND PB-18-003-054-001/127
(MOHAMADI PUR) 		2618003000NRG23030320230332391 03/03/2023 Binder Kaur 2618003WL014754 Binder Kaur 00114 UTIB0SFGH01 1410 1410 Processed 04/04/2023 0495459139 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
3 SIRHIND PB-18-003-054-001/130
(MOHAMADI PUR) 		2618003000NRG23030320230332392 03/03/2023 Rajinder Kaur 2618003WL014754 Rajinder Kaur 00177 IOBA0000515 1128 1128 Processed 03/04/2023 0495459138 ABHIJOT SINGH MNG RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
4 SIRHIND PB-18-003-054-001/61
(MOHAMADI PUR) 		2618003000NRG23030320230332404 03/03/2023 Sukhdev Kaur 2618003WL014754 Sukhdev Kaur 00177 IOBA0000515 1692 1692 Processed 03/04/2023 0495459137 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
5 SIRHIND PB-18-003-054-001/71
(MOHAMADI PUR) 		2618003000NRG23030320230332408 03/03/2023 Jaswant Kaur 2618003WL014754 Jaswant Kaur 00177 IOBA0000515 1692 1692 Processed 03/04/2023 0495459136 LABH SINGH,JASWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4512 4512
6 SIRHIND PB-18-003-054-001/141
(MOHAMADI PUR) 		2618003000NRG23030320230332397 03/03/2023 Shanti Rani 2618003WL014754 Shanti Rani 00354 PUNB0062110 1128 1128 Processed 03/04/2023 0495459140 SHANTI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
7 SIRHIND PB-18-003-054-001/7
(MOHAMADI PUR) 		2618003000NRG23030320230332406 03/03/2023 Harpreet Kaur 2618003WL014754 Harpreet Kaur 00415 SBIN0001712 1692 1692 Processed 03/04/2023 0495459142 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
8 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23030320230332376 03/03/2023 Baljeet Kaur 2618003WL014753 Baljeet Kaur 00415 SBIN0050087 1974 1974 Rejected 03/04/2023 0495459148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1974 1974
9 SIRHIND PB-18-003-054-001/100
(MOHAMADI PUR) 		2618003000NRG23030320230332377 03/03/2023 Surinder Kaur 2618003WL014754 Surinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459175 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
10 SIRHIND PB-18-003-054-001/101
(MOHAMADI PUR) 		2618003000NRG23030320230332378 03/03/2023 Kuldeep Kaur 2618003WL014754 Kuldeep Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495459177 MR AJAIB SINGH STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-054-001/102
(MOHAMADI PUR) 		2618003000NRG23030320230332379 03/03/2023 Baljeet Kaur 2618003WL014754 Baljeet Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495459174 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-054-001/105
(MOHAMADI PUR) 		2618003000NRG23030320230332380 03/03/2023 Joginder Kaur 2618003WL014754 Joginder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459168 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-054-001/113
(MOHAMADI PUR) 		2618003000NRG23030320230332381 03/03/2023 Neel Kamal 2618003WL014754 Neel Kamal 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459152 MRS NEEL KAMAL STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-054-001/121
(MOHAMADI PUR) 		2618003000NRG23030320230332386 03/03/2023 Jasbir Kaur 2618003WL014754 Jasbir Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459178 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
15 SIRHIND PB-18-003-054-001/131
(MOHAMADI PUR) 		2618003000NRG23030320230332393 03/03/2023 Harpreet Kaur 2618003WL014754 Harpreet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459147 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-054-001/140
(MOHAMADI PUR) 		2618003000NRG23030320230332396 03/03/2023 BHINDER KAUR 2618003WL014754 BHINDER KAUR 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459179 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-054-001/18
(MOHAMADI PUR) 		2618003000NRG23030320230332398 03/03/2023 Bhupinder Kaur 2618003WL014754 Bhupinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459159 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG23030320230332400 03/03/2023 Surjit Kaur 2618003WL014754 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459165 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-054-001/26
(MOHAMADI PUR) 		2618003000NRG23030320230332401 03/03/2023 Sarabjit Kaur 2618003WL014754 Sarabjit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495459156 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-054-001/28
(MOHAMADI PUR) 		2618003000NRG23030320230332402 03/03/2023 Surinder Kaur 2618003WL014754 Surinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495459155 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-054-001/58
(MOHAMADI PUR) 		2618003000NRG23030320230332403 03/03/2023 Rimpy 2618003WL014754 Rimpy 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459184 MRS RIMPY OOO STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-054-001/68
(MOHAMADI PUR) 		2618003000NRG23030320230332405 03/03/2023 Harnam Singh 2618003WL014754 Harnam Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459154 HARNAM SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 SIRHIND PB-18-003-054-001/73
(MOHAMADI PUR) 		2618003000NRG23030320230332409 03/03/2023 Lakhvir Kaur 2618003WL014754 Lakhvir Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459167 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
24 SIRHIND PB-18-003-054-001/75
(MOHAMADI PUR) 		2618003000NRG23030320230332410 03/03/2023 Surjit Kaur 2618003WL014754 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459160 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-054-001/78
(MOHAMADI PUR) 		2618003000NRG23030320230332411 03/03/2023 Kuldeep Kaur 2618003WL014754 Kuldeep Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459166 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-054-001/79
(MOHAMADI PUR) 		2618003000NRG23030320230332412 03/03/2023 Karamjit Kaur 2618003WL014754 Karamjit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495459170 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-054-001/80
(MOHAMADI PUR) 		2618003000NRG23030320230332413 03/03/2023 Paramjit Kaur 2618003WL014754 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459164 SHRI RAJWINDER SINGH STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-054-001/81
(MOHAMADI PUR) 		2618003000NRG23030320230332414 03/03/2023 Kulwinder Kaur 2618003WL014754 Kulwinder Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459169 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-054-001/82
(MOHAMADI PUR) 		2618003000NRG23030320230332415 03/03/2023 Paramjit Kaur 2618003WL014754 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459172 MRS PARAMJEET KAUUR STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-054-001/85
(MOHAMADI PUR) 		2618003000NRG23030320230332416 03/03/2023 Bhupinder kaur 2618003WL014754 Bhupinder kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459173 BHUPINDER KAUR W O INDERJIT SINGH UCO BANK(607066)
31 SIRHIND PB-18-003-054-001/87
(MOHAMADI PUR) 		2618003000NRG23030320230332417 03/03/2023 Prem Singh 2618003WL014754 Prem Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459153 PREM SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 SIRHIND PB-18-003-054-001/88
(MOHAMADI PUR) 		2618003000NRG23030320230332418 03/03/2023 Gurmeet Kaur 2618003WL014754 Gurmeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459151 MR GURMEL SINGH GURMIT KAUR STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-054-001/90
(MOHAMADI PUR) 		2618003000NRG23030320230332419 03/03/2023 Rakha Singh 2618003WL014754 Rakha Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459149 MR RAKHA RAM STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-054-001/93
(MOHAMADI PUR) 		2618003000NRG23030320230332420 03/03/2023 Malkit Kaur 2618003WL014754 Malkit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459163 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-054-001/94
(MOHAMADI PUR) 		2618003000NRG23030320230332421 03/03/2023 Dharam Kaur 2618003WL014754 Dharam Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495459162 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
36 SIRHIND PB-18-003-054-001/96
(MOHAMADI PUR) 		2618003000NRG23030320230332422 03/03/2023 Amarjeet kaur 2618003WL014754 Amarjeet kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495459161 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
37 SIRHIND PB-18-003-054-001/98
(MOHAMADI PUR) 		2618003000NRG23030320230332423 03/03/2023 Gurdeep Kaur 2618003WL014754 Gurdeep Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495459176 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-054-001/99
(MOHAMADI PUR) 		2618003000NRG23030320230332424 03/03/2023 Harbans Kaur 2618003WL014754 Harbans Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495459171 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 47940 47940
39 SIRHIND PB-18-003-054-001/114
(MOHAMADI PUR) 		2618003000NRG23030320230332382 03/03/2023 Gurnam Singh 2618003WL014754 Gurnam Singh 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495459144 MR GURNAM SINGH STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-054-001/115
(MOHAMADI PUR) 		2618003000NRG23030320230332383 03/03/2023 Gurjit Kaur 2618003WL014754 Gurjit Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495459181 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-054-001/120
(MOHAMADI PUR) 		2618003000NRG23030320230332385 03/03/2023 Jaswinder Kaur 2618003WL014754 Jaswinder Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495459182 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-054-001/124
(MOHAMADI PUR) 		2618003000NRG23030320230332388 03/03/2023 Surinder Kaur 2618003WL014754 Surinder Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495459180 MRS SURINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-054-001/125
(MOHAMADI PUR) 		2618003000NRG23030320230332389 03/03/2023 Gurjeet Kaur 2618003WL014754 Gurjeet Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495459183 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-054-001/126
(MOHAMADI PUR) 		2618003000NRG23030320230332390 03/03/2023 Amarpreet Kaur 2618003WL014754 Amarpreet Kaur 00415 SBIN0051215 846 846 Processed 03/04/2023 0495459146 MRS AMARPREET KAUR STATE BANK OF INDIA(508548)
45 SIRHIND PB-18-003-054-001/132
(MOHAMADI PUR) 		2618003000NRG23030320230332394 03/03/2023 Preeti 2618003WL014754 Preeti 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495459145 MRS PREETI WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-054-001/21
(MOHAMADI PUR) 		2618003000NRG23030320230332399 03/03/2023 Bholi 2618003WL014754 Bholi 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495459157 MRS BHOLI RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-054-001/70
(MOHAMADI PUR) 		2618003000NRG23030320230332407 03/03/2023 Paramjit Kaur 2618003WL014754 Paramjit Kaur 00415 SBIN0051215 282 282 Processed 03/04/2023 0495459158 MRS LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 12972 12972
48 SIRHIND PB-18-003-054-001/136
(MOHAMADI PUR) 		2618003000NRG23030320230332395 03/03/2023 Hardeep kaur 2618003WL014754 Hardeep kaur 00415 SBIN0051269 1692 1692 Processed 03/04/2023 0495459150 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
49 SIRHIND PB-18-003-054-001/123
(MOHAMADI PUR) 		2618003000NRG23030320230332387 03/03/2023 Kuldeep Kaur 2618003WL014754 Kuldeep Kaur 00462 UCBA0003124 1692 1692 Processed 03/04/2023 0495459141 KULDEEP KAUR W O RANDHIR SINGH UCO BANK(607066)
SubTotal 1692 1692
Total 76140 76140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_030323APB_FTO_109663 Central Bank Of India CBIN0281074 RAJPURA 1128
2 SIRHIND PB2618003_030323APB_FTO_109663 District Central Cooperative Bank UTIB0SFGH01 Sonda 1410
3 SIRHIND PB2618003_030323APB_FTO_109663 Indian Overseas Bank IOBA0000515 RAJPURA 4512
4 SIRHIND PB2618003_030323APB_FTO_109663 Punjab National Bank PUNB0062110 Rajpura Ssi 1128
5 SIRHIND PB2618003_030323APB_FTO_109663 State Bank of India SBIN0001712 RAJPURA 1692
6 SIRHIND PB2618003_030323APB_FTO_109663 State Bank of India SBIN0050087 SIRHIND MANDI 1974
7 SIRHIND PB2618003_030323APB_FTO_109663 State Bank of India SBIN0050402 JAKHWALI 47940
8 SIRHIND PB2618003_030323APB_FTO_109663 State Bank of India SBIN0051215 AKKAR 12972
9 SIRHIND PB2618003_030323APB_FTO_109663 State Bank of India SBIN0051269 ROORKEE 1692
10 SIRHIND PB2618003_030323APB_FTO_109663 UCO Bank UCBA0003124 Rajpura 1692

Download In Excel