Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:14 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_090323FTO_111795
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-18-003-078-001/220
(REONA UCHA) 		2618003000NRG23090320230332877 09/03/2023 Harjeet Kaur 2618003WL0014853 Harjeet Kaur 00045 BARB0SIRHIN 1692 1692 Processed 03/04/2023 0494110025 Harjeet Kaur ()
2 SIRHIND PB-18-003-078-001/220
(REONA UCHA) 		2618003000NRG23090320230332876 09/03/2023 Harjeet Kaur 2618003WL0014853 Harjeet Kaur 00045 BARB0SIRHIN 1128 1128 Processed 03/04/2023 0494110024 Harjeet Kaur ()
3 SIRHIND PB-18-003-078-001/220
(REONA UCHA) 		2618003000NRG23090320230332875 09/03/2023 Harjeet Kaur 2618003WL0014853 Harjeet Kaur 00045 BARB0SIRHIN 846 846 Processed 03/04/2023 0494110023 Harjeet Kaur ()
SubTotal 3666 3666
4 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23090320230332874 09/03/2023 Baljeet Kaur 2618003WL0014852 Baljeet Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0494110030 MR BHUPINDER SINGH ()
5 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23090320230332873 09/03/2023 Baljeet Kaur 2618003WL0014852 Baljeet Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0494110029 MR BHUPINDER SINGH ()
6 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23090320230332872 09/03/2023 Baljeet Kaur 2618003WL0014852 Baljeet Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0494110028 MR BHUPINDER SINGH ()
7 SIRHIND PB-18-003-050-001/11
(KOTLA SULEMAN) 		2618003000NRG23090320230332871 09/03/2023 Baljeet Kaur 2618003WL0014852 Baljeet Kaur 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0494110027 MR BHUPINDER SINGH ()
SubTotal 7896 7896
8 SIRHIND PB-18-003-026-001/51
(CHHALERI KALAN) 		2618003000NRG23090320230332868 09/03/2023 Harbans Singh 2618003WL0014849 Harbans Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494110031 MR HARBANS SINGH ()
SubTotal 1692 1692
9 SIRHIND PB-18-003-040-001/116
(JALHA) 		2618003000NRG23090320230332870 09/03/2023 Charanjit Kaur 2618003WL0014851 Charanjit Kaur 00415 SBIN0051510 564 564 Rejected 03/04/2023 0494110032 Account closed
SubTotal 564 564
10 SIRHIND PB-18-003-049-001/72
(KHAREY) 		2618003000NRG23090320230332869 09/03/2023 Harpreet kaur 2618003WL0014850 Harpreet kaur 00553 INDB0000224 564 564 Processed 03/04/2023 0494110026 SANDEEP SINGH ()
SubTotal 564 564
Total 14382 14382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_090323FTO_111795 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3666
2 SIRHIND PB2618003_090323FTO_111795 State Bank of India SBIN0050087 SIRHIND MANDI 7896
3 SIRHIND PB2618003_090323FTO_111795 State Bank of India SBIN0050402 JAKHWALI 1692
4 SIRHIND PB2618003_090323FTO_111795 State Bank of India SBIN0051510 SOUNDHA 564
5 SIRHIND PB2618003_090323FTO_111795 IndusInd Bank Ltd. INDB0000224 GOBIND GARH 564

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