Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:59:10 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_090822FTO_39706
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-18-003-031-001/31
(FATEHPUR) 		2618003000NRG23090820220111187 09/08/2022 Gurdayal Kaur 2618003WL0005164 Gurdayal Kaur 00152 HDFC0003147 1974 1974 Processed 19/08/2022 4026320198 Gurdayal Kaur ()
SubTotal 1974 1974
2 SIRHIND PB-18-003-003-001/121
(ATTAPUR) 		2618003000NRG23090820220110877 09/08/2022 Kuldeep Kaur 2618003WL0005146 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026320210 Kuldeep Kaur ()
SubTotal 1692 1692
3 SIRHIND PB-18-003-026-001/17
(CHHALERI KALAN) 		2618003000NRG23090820220111235 09/08/2022 Harbans Singh 2618003WL0005170 Harbans Singh 00354 PUNB0128000 1692 1692 Processed 19/08/2022 4026320199 Harbans Singh ()
SubTotal 1692 1692
4 SIRHIND PB-18-003-034-001/28
(HALOTALI) 		2618003000NRG23090820220111347 09/08/2022 Bhinder Kaur 2618003WL0005177 Bhinder Kaur 00415 SBIN0050137 1974 1974 Processed 19/08/2022 4026320200 MRS BHINDER KAUR ()
SubTotal 1974 1974
5 SIRHIND PB-18-003-029-001/183
(DHATONDA) 		2618003000NRG23090820220111427 09/08/2022 Kirpal singh 2618003WL0005181 Kirpal singh 00415 SBIN0050402 564 564 Processed 19/08/2022 4026320209 MR KIRPAL SINGH ()
6 SIRHIND PB-18-003-082-001/69
(RAJINDER NAGAR) 		2618003000NRG23090820220111119 09/08/2022 Paramjit Kaur 2618003WL0005155 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4026320202 MRS PARAMJIT KAUR ()
7 SIRHIND PB-18-003-082-001/69
(RAJINDER NAGAR) 		2618003000NRG23090820220111118 09/08/2022 Paramjit Kaur 2618003WL0005155 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 19/08/2022 4026320201 MRS PARAMJIT KAUR ()
SubTotal 3948 3948
8 SIRHIND PB-18-003-097-001/74
(VAZIR NAGAR) 		2618003000NRG23090820220111186 09/08/2022 Surjit Singh 2618003WL0005163 Surjit Singh 00415 SBIN0050966 1692 1692 Processed 19/08/2022 4026320203 MR SURJIT GIR ()
SubTotal 1692 1692
9 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23090820220111307 09/08/2022 Prem Chand 2618003WL0005174 Prem Chand 00415 SBIN0051269 1692 1692 Processed 19/08/2022 4026320204 MR PREM CHAND ()
SubTotal 1692 1692
10 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23090820220111306 09/08/2022 Shobha Rani 2618003WL0005174 Shobha Rani 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4026320206 MRS SHOBHA RANI ()
11 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23090820220111309 09/08/2022 Shobha Rani 2618003WL0005174 Shobha Rani 00415 SBIN0051333 1410 1410 Processed 19/08/2022 4026320208 MRS SHOBHA RANI ()
12 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23090820220111308 09/08/2022 Shobha Rani 2618003WL0005174 Shobha Rani 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4026320207 MRS SHOBHA RANI ()
13 SIRHIND PB-18-003-078-001/36
(REONA UCHA) 		2618003000NRG23090820220111310 09/08/2022 Sandip Kaur 2618003WL0005174 Sandip Kaur 00415 SBIN0051333 1692 1692 Processed 19/08/2022 4026320205 MRS SANDIP KAUR ()
SubTotal 6486 6486
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_090822FTO_39706 HDFC HDFC0003147 BHAMARSI 1974
2 SIRHIND PB2618003_090822FTO_39706 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1692
3 SIRHIND PB2618003_090822FTO_39706 Punjab National Bank PUNB0128000 BASANT PURA 1692
4 SIRHIND PB2618003_090822FTO_39706 State Bank of India SBIN0050137 CHANARTHAL KALAN 1974
5 SIRHIND PB2618003_090822FTO_39706 State Bank of India SBIN0050402 JAKHWALI 3948
6 SIRHIND PB2618003_090822FTO_39706 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1692
7 SIRHIND PB2618003_090822FTO_39706 State Bank of India SBIN0051269 ROORKEE 1692
8 SIRHIND PB2618003_090822FTO_39706 State Bank of India SBIN0051333 REONA NIWAN 6486

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