Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:12 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_090123APB_FTO_98861
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-18-003-061-001/47
(MAJRI FATAK) 		2618003000NRG23090120230309283 09/01/2023 Paramjit Kaur 2618003WL013366 Paramjit Kaur 00032 UTIB0002166 1692 1692 Processed 12/01/2023 7854861284 PARAMJIT KAUR WO HARDEV SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 SIRHIND PB-18-003-061-001/19
(MAJRI FATAK) 		2618003000NRG23090120230309267 09/01/2023 Shivdev Singh 2618003WL013366 Shivdev Singh 00045 BARB0SIRHIN 1692 1692 Processed 12/01/2023 7854861278 SHIVDEV SINGH S O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 SIRHIND PB-18-003-061-001/63
(MAJRI FATAK) 		2618003000NRG23090120230309291 09/01/2023 Asha Rani 2618003WL013366 Asha Rani 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854861282 ASHA RANI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
4 SIRHIND PB-18-003-061-001/67
(MAJRI FATAK) 		2618003000NRG23090120230309292 09/01/2023 Mohinder Singh 2618003WL013366 Mohinder Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854861281 MOHINDER SINGH S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
5 SIRHIND PB-18-003-061-001/89
(MAJRI FATAK) 		2618003000NRG23090120230309296 09/01/2023 Jogindero 2618003WL013366 Jogindero 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854861283 JOGINDERO WO SIKANDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
6 SIRHIND PB-18-003-061-001/17
(MAJRI FATAK) 		2618003000NRG23090120230309265 09/01/2023 Harwel Singh 2618003WL013366 Harwel Singh 00354 PUNB0045310 1692 1692 Processed 12/01/2023 7854861263 HARWEL SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
7 SIRHIND PB-18-003-061-001/21
(MAJRI FATAK) 		2618003000NRG23090120230309268 09/01/2023 Lakhwinder Kaur 2618003WL013366 Lakhwinder Kaur 00354 PUNB0045310 1410 1410 Processed 12/01/2023 7854861288 LAKHWINDER KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
8 SIRHIND PB-18-003-061-001/25
(MAJRI FATAK) 		2618003000NRG23090120230309271 09/01/2023 Charna Ram 2618003WL013366 Charna Ram 00354 PUNB0045310 1410 1410 Processed 12/01/2023 7854861264 CHARNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
9 SIRHIND PB-18-003-061-001/18
(MAJRI FATAK) 		2618003000NRG23090120230309266 09/01/2023 Mitro 2618003WL013366 Mitro 00468 UBIN0560405 1410 1410 Processed 12/01/2023 7854861273 MITRO WO VIR SINGH UNION BANK OF INDIA(508500)
10 SIRHIND PB-18-003-061-001/23
(MAJRI FATAK) 		2618003000NRG23090120230309269 09/01/2023 Surjeet Kaur 2618003WL013366 Surjeet Kaur 00468 UBIN0560405 1692 1692 Processed 12/01/2023 7854861265 SURJIT KAURW/O LAKHA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 SIRHIND PB-18-003-061-001/24
(MAJRI FATAK) 		2618003000NRG23090120230309270 09/01/2023 Asha Devi 2618003WL013366 Asha Devi 00468 UBIN0560405 1692 1692 Processed 12/01/2023 7854861280 ASHA DEVI W/O SULAKHAN RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 SIRHIND PB-18-003-061-001/30
(MAJRI FATAK) 		2618003000NRG23090120230309273 09/01/2023 Joginder Kaur 2618003WL013366 Joginder Kaur 00468 UBIN0560405 1692 1692 Processed 12/01/2023 7854861287 JOGINDER KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
13 SIRHIND PB-18-003-061-001/31
(MAJRI FATAK) 		2618003000NRG23090120230309274 09/01/2023 Asha Rani 2618003WL013366 Asha Rani 00468 UBIN0560405 1410 1410 Processed 12/01/2023 7854861286 ASHA RANI WO SUCHA RAM UNION BANK OF INDIA(508500)
14 SIRHIND PB-18-003-061-001/33
(MAJRI FATAK) 		2618003000NRG23090120230309275 09/01/2023 Paramjit Kaur 2618003WL013366 Paramjit Kaur 00468 UBIN0560405 564 564 Processed 12/01/2023 7854861270 PARAMJIT KAUR WO GUDDA RAM UNION BANK OF INDIA(508500)
15 SIRHIND PB-18-003-061-001/34
(MAJRI FATAK) 		2618003000NRG23090120230309276 09/01/2023 Mamta 2618003WL013366 Mamta 00468 UBIN0560405 1692 1692 Processed 12/01/2023 7854861275 MAMTA WO BALVIR SINGH UNION BANK OF INDIA(508500)
16 SIRHIND PB-18-003-061-001/36
(MAJRI FATAK) 		2618003000NRG23090120230309278 09/01/2023 Sankuntla Devi 2618003WL013366 Sankuntla Devi 00468 UBIN0560405 1692 1692 Processed 12/01/2023 7854861269 SANKUNTLA DEVI WO SHINDER RAM UNION BANK OF INDIA(508500)
17 SIRHIND PB-18-003-061-001/41
(MAJRI FATAK) 		2618003000NRG23090120230309281 09/01/2023 Kali Devi 2618003WL013366 Kali Devi 00468 UBIN0560405 1692 1692 Processed 12/01/2023 7854861277 KALI DEVI WO SEWA RAM UNION BANK OF INDIA(508500)
18 SIRHIND PB-18-003-061-001/48
(MAJRI FATAK) 		2618003000NRG23090120230309284 09/01/2023 Rekha Rani 2618003WL013366 Rekha Rani 00468 UBIN0560405 1410 1410 Processed 12/01/2023 7854861268 REKHA RANI WO BALKAR RAM UNION BANK OF INDIA(508500)
19 SIRHIND PB-18-003-061-001/53
(MAJRI FATAK) 		2618003000NRG23090120230309286 09/01/2023 Jito Rani 2618003WL013366 Jito Rani 00468 UBIN0560405 1692 1692 Processed 12/01/2023 7854861274 JITO RANI WO BACHAN LAL UNION BANK OF INDIA(508500)
20 SIRHIND PB-18-003-061-001/56
(MAJRI FATAK) 		2618003000NRG23090120230309288 09/01/2023 Charno 2618003WL013366 Charno 00468 UBIN0560405 1692 1692 Processed 12/01/2023 7854861267 CHARNO WO DARSHAN SINGH UNION BANK OF INDIA(508500)
21 SIRHIND PB-18-003-061-001/57
(MAJRI FATAK) 		2618003000NRG23090120230309289 09/01/2023 Saroj Devi 2618003WL013366 Saroj Devi 00468 UBIN0560405 1692 1692 Processed 12/01/2023 7854861272 SAROJ DEVI WO SHIV SHANKAR UNION BANK OF INDIA(508500)
SubTotal 20022 20022
22 SIRHIND PB-18-003-061-001/26
(MAJRI FATAK) 		2618003000NRG23090120230309272 09/01/2023 Soma Rani 2618003WL013366 Soma Rani 00468 UBIN0917729 1692 1692 Processed 12/01/2023 7854861266 SOMA ANI W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
23 SIRHIND PB-18-003-061-001/35
(MAJRI FATAK) 		2618003000NRG23090120230309277 09/01/2023 Veero 2618003WL013366 Veero 00468 UBIN0917729 564 564 Processed 12/01/2023 7854861276 VEERO WO TEJA RAM UNION BANK OF INDIA(508500)
24 SIRHIND PB-18-003-061-001/37
(MAJRI FATAK) 		2618003000NRG23090120230309279 09/01/2023 Pasho 2618003WL013366 Pasho 00468 UBIN0917729 1692 1692 Processed 12/01/2023 7854861285 PASHO WO BALBIR SINGHH UNION BANK OF INDIA(508500)
25 SIRHIND PB-18-003-061-001/40
(MAJRI FATAK) 		2618003000NRG23090120230309280 09/01/2023 Swarno Devi 2618003WL013366 Swarno Devi 00468 UBIN0917729 1692 1692 Processed 12/01/2023 7854861271 SWARNO DEVI WO DEEPA RAM UNION BANK OF INDIA(508500)
26 SIRHIND PB-18-003-061-001/69
(MAJRI FATAK) 		2618003000NRG23090120230309293 09/01/2023 Geeta Rani 2618003WL013366 Geeta Rani 00468 UBIN0917729 1692 1692 Processed 12/01/2023 7854861279 GEETA RANI WO RAVI PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
Total 39480 39480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_090123APB_FTO_98861 AXIS BANK UTIB0002166 HANSALI 1692
2 SIRHIND PB2618003_090123APB_FTO_98861 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
3 SIRHIND PB2618003_090123APB_FTO_98861 Punjab Gramin Bank PUNB0PGB003 Khera 4230
4 SIRHIND PB2618003_090123APB_FTO_98861 Punjab National Bank PUNB0045310 Sirhind 4512
5 SIRHIND PB2618003_090123APB_FTO_98861 Union Bank of India UBIN0560405 FATEH GARH SAHIB 20022
6 SIRHIND PB2618003_090123APB_FTO_98861 Union Bank of India UBIN0917729 SIRHIND 7332

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