Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:05 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_070323APB_FTO_111402
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-18-003-094-001/29
(SIDHU PUR) 		2618003000NRG23070320230332839 07/03/2023 Malkit Kaur 2618003WL014838 Malkit Kaur 00048 BKID0006585 1974 1974 Processed 03/04/2023 0495120527 MALKIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
2 SIRHIND PB-18-003-097-001/2
(VAZIR NAGAR) 		2618003000NRG23070320230332836 07/03/2023 Bant Singh 2618003WL014836 Bant Singh 00152 HDFC0003147 1974 1974 Processed 03/04/2023 0495120522 BANT SINGH HDFC BANK LTD(607152)
3 SIRHIND PB-18-003-097-001/39
(VAZIR NAGAR) 		2618003000NRG23070320230332837 07/03/2023 Harchand Singh 2618003WL014836 Harchand Singh 00152 HDFC0003147 1974 1974 Processed 03/04/2023 0495120523 HARCHAND SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
4 SIRHIND PB-18-003-068-001/54
(NALINI) 		2618003000NRG23070320230332842 07/03/2023 Mahinder Kaur 2618003WL014839 Mahinder Kaur 00349 PSIB0000454 1974 1974 Processed 03/04/2023 0495120520 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
5 SIRHIND PB-18-003-097-001/61
(VAZIR NAGAR) 		2618003000NRG23070320230332838 07/03/2023 Jagir Singh 2618003WL014837 Jagir Singh 00415 SBIN0050966 1974 1974 Processed 03/04/2023 0495120526 MR JAGIR SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
6 SIRHIND PB-18-003-068-001/168
(NALINI) 		2618003000NRG23070320230332841 07/03/2023 Krishan Singh 2618003WL014839 Krishan Singh 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120525 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
7 SIRHIND PB-18-003-068-001/168
(NALINI) 		2618003000NRG23070320230332840 07/03/2023 Ranjit Kaur 2618003WL014839 Ranjit Kaur 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120521 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-068-001/54
(NALINI) 		2618003000NRG23070320230332843 07/03/2023 Gurpreet Singh 2618003WL014839 Gurpreet Singh 00415 SBIN0051269 1974 1974 Processed 03/04/2023 0495120524 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 15792 15792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_070323APB_FTO_111402 Bank of India BKID0006585 FATEHGARH SAHIB 1974
2 SIRHIND PB2618003_070323APB_FTO_111402 HDFC HDFC0003147 BHAMARSI 3948
3 SIRHIND PB2618003_070323APB_FTO_111402 Punjab & Sind Bank PSIB0000454 Kharoura 1974
4 SIRHIND PB2618003_070323APB_FTO_111402 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1974
5 SIRHIND PB2618003_070323APB_FTO_111402 State Bank of India SBIN0051269 ROORKEE 5922

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