Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:22:58 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_090223APB_FTO_106391
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-18-003-090-001/73
(SHEKHU PURA) 		2618003000NRG23090220230329623 09/02/2023 Salma 2618003WL014451 Salma 00032 UTIB0002190 282 282 Processed 17/02/2023 8867392247 SALMA AXIS BANK(607153)
SubTotal 282 282
2 SIRHIND PB-18-003-090-001/37
(SHEKHU PURA) 		2618003000NRG23090220230329616 09/02/2023 Samsher Singh 2618003WL014451 Samsher Singh 00048 BKID0006551 564 564 Processed 17/02/2023 8867392250 SHAMSHAR SINGH S/O KAPOOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 564 564
3 SIRHIND PB-18-003-049-001/1
(KHAREY) 		2618003000NRG23090220230329631 09/02/2023 Mandeep Kaur 2618003WL014455 Mandeep Kaur 00048 BKID0006585 1974 1974 Processed 17/02/2023 8867392248 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIRHIND PB-18-003-049-001/8
(KHAREY) 		2618003000NRG23090220230329632 09/02/2023 Jaswinder Kaur 2618003WL014455 Jaswinder Kaur 00048 BKID0006585 1974 1974 Processed 17/02/2023 8867392249 JASWINDER KAUR WO RANDHAWA SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-090-001/17
(SHEKHU PURA) 		2618003000NRG23090220230329612 09/02/2023 Surjeet Kaur 2618003WL014451 Surjeet Kaur 00048 BKID0006585 564 564 Processed 17/02/2023 8867392246 SURJEET KAUR WO HANS RAJ BANK OF INDIA(508505)
6 SIRHIND PB-18-003-090-001/39
(SHEKHU PURA) 		2618003000NRG23090220230329617 09/02/2023 Jasvir Kaur 2618003WL014451 Jasvir Kaur 00048 BKID0006585 564 564 Processed 17/02/2023 8867392264 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-090-001/40
(SHEKHU PURA) 		2618003000NRG23090220230329618 09/02/2023 Manjeet 2618003WL014451 Manjeet 00048 BKID0006585 282 282 Processed 17/02/2023 8867392266 MANJEET WO SAJJAN KHAN BANK OF INDIA(508505)
8 SIRHIND PB-18-003-090-001/7
(SHEKHU PURA) 		2618003000NRG23090220230329622 09/02/2023 Jarnail Kaur 2618003WL014451 Jarnail Kaur 00048 BKID0006585 564 564 Processed 17/02/2023 8867392265 JARNAIL KAUR SO LABH SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-090-001/9
(SHEKHU PURA) 		2618003000NRG23090220230329627 09/02/2023 Mukhtiar Kaur 2618003WL014451 Mukhtiar Kaur 00048 BKID0006585 564 564 Processed 17/02/2023 8867392263 MUKHTIAR KAUR WO PRITAM SINGH BANK OF INDIA(508505)
SubTotal 6486 6486
10 SIRHIND PB-18-003-071-001/31
(NALINA KHURD) 		2618003000NRG23090220230329629 09/02/2023 Balwinder Singh 2618003WL014453 Balwinder Singh 00349 PSIB0021203 564 564 Processed 17/02/2023 8867392253 BALWINDER SINGH PUNJAB & SIND BANK(607087)
11 SIRHIND PB-18-003-071-001/92
(NALINA KHURD) 		2618003000NRG23090220230329630 09/02/2023 Malwinder Sharma 2618003WL014454 Malwinder Sharma 00349 PSIB0021203 1974 1974 Processed 17/02/2023 8867392252 MALWINDER SHARMA S/O GOPAL CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2538 2538
12 SIRHIND PB-18-003-090-001/83
(SHEKHU PURA) 		2618003000NRG23090220230329625 09/02/2023 Sandeep Kaur 2618003WL014451 Sandeep Kaur 00415 SBIN0050386 846 846 Processed 17/02/2023 8867392254 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
13 SIRHIND PB-18-003-090-001/18
(SHEKHU PURA) 		2618003000NRG23090220230329613 09/02/2023 Sukhwinder Singh 2618003WL014451 Sukhwinder Singh 00415 SBIN0050402 282 282 Processed 17/02/2023 8867392251 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-090-001/23
(SHEKHU PURA) 		2618003000NRG23090220230329614 09/02/2023 Jasmer Kaur 2618003WL014451 Jasmer Kaur 00415 SBIN0050402 564 564 Processed 17/02/2023 8867392256 MRS JASMER KARU DSWO FGS STATE BANK OF INDIA(508548)
15 SIRHIND PB-18-003-090-001/24
(SHEKHU PURA) 		2618003000NRG23090220230329615 09/02/2023 Amar Nath 2618003WL014451 Amar Nath 00415 SBIN0050402 846 846 Processed 17/02/2023 8867392255 MR AMAR NATH AMAR NAYH STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-090-001/44
(SHEKHU PURA) 		2618003000NRG23090220230329619 09/02/2023 Gurjit Kaur 2618003WL014451 Gurjit Kaur 00415 SBIN0050402 564 564 Processed 17/02/2023 8867392259 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-090-001/53
(SHEKHU PURA) 		2618003000NRG23090220230329620 09/02/2023 Charan Kaur 2618003WL014451 Charan Kaur 00415 SBIN0050402 282 282 Processed 17/02/2023 8867392260 CHARAN KAUR AXIS BANK(607153)
18 SIRHIND PB-18-003-090-001/80
(SHEKHU PURA) 		2618003000NRG23090220230329624 09/02/2023 Kuldeep Singh 2618003WL014451 Kuldeep Singh 00415 SBIN0050402 846 846 Processed 17/02/2023 8867392257 MR KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
19 SIRHIND PB-18-003-090-001/67
(SHEKHU PURA) 		2618003000NRG23090220230329621 09/02/2023 Kuljeet Kaur 2618003WL014451 Kuljeet Kaur 00415 SBIN0051215 846 846 Processed 17/02/2023 8867392258 MISS SAHILPREET KAUR UG KULJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
20 SIRHIND PB-18-003-071-001/47
(NALINA KHURD) 		2618003000NRG23090220230329628 09/02/2023 Karamjit Kaur 2618003WL014452 Karamjit Kaur 00415 SBIN0051269 1974 1974 Processed 17/02/2023 8867392261 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-090-001/85
(SHEKHU PURA) 		2618003000NRG23090220230329626 09/02/2023 Hardeep Singh 2618003WL014451 Hardeep Singh 00415 SBIN0051269 282 282 Processed 17/02/2023 8867392262 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 17202 17202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_090223APB_FTO_106391 AXIS BANK UTIB0002190 Nandpur Kesho 282
2 SIRHIND PB2618003_090223APB_FTO_106391 Bank of India BKID0006551 NEW PATIALA 564
3 SIRHIND PB2618003_090223APB_FTO_106391 Bank of India BKID0006585 FATEHGARH SAHIB 6486
4 SIRHIND PB2618003_090223APB_FTO_106391 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 2538
5 SIRHIND PB2618003_090223APB_FTO_106391 State Bank of India SBIN0050386 CHALAILA 846
6 SIRHIND PB2618003_090223APB_FTO_106391 State Bank of India SBIN0050402 JAKHWALI 3384
7 SIRHIND PB2618003_090223APB_FTO_106391 State Bank of India SBIN0051215 AKKAR 846
8 SIRHIND PB2618003_090223APB_FTO_106391 State Bank of India SBIN0051269 ROORKEE 2256

Download In Excel