Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_121022FTO_68889
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-18-003-020-001/20
(BASANT PURA) 		2618003000NRG23121020220207658 12/10/2022 Surinder das 2618003WL008906 Surinder das 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955210798 Surinder das ()
2 SIRHIND PB-18-003-020-001/23
(BASANT PURA) 		2618003000NRG23121020220207659 12/10/2022 Manjit Kaur 2618003WL008906 Manjit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955210799 Manjit Kaur ()
3 SIRHIND PB-18-003-034-001/120
(HALOTALI) 		2618003000NRG23121020220208159 12/10/2022 Pritpal Singh 2618003WL008922 Pritpal Singh 00114 UTIB0SFGH01 1974 1974 Processed 27/10/2022 5955210812 Pritpal Singh ()
4 SIRHIND PB-18-003-036-001/112
(JAGO CHANATHAL) 		2618003000NRG23121020220207479 12/10/2022 Nirmala 2618003WL008904 Nirmala 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955210807 Nirmala ()
5 SIRHIND PB-18-003-036-001/132
(JAGO CHANATHAL) 		2618003000NRG23121020220207490 12/10/2022 Kamlesh Kaur 2618003WL008904 Kamlesh Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955210806 Kamlesh Kaur ()
6 SIRHIND PB-18-003-036-001/170
(JAGO CHANATHAL) 		2618003000NRG23121020220207502 12/10/2022 Anjali 2618003WL008904 Anjali 00114 UTIB0SFGH01 1410 1410 Processed 27/10/2022 5955210809 Anjali ()
7 SIRHIND PB-18-003-036-001/182
(JAGO CHANATHAL) 		2618003000NRG23121020220207507 12/10/2022 Shamsher Kaur 2618003WL008904 Shamsher Kaur 00114 UTIB0SFGH01 1128 1128 Processed 27/10/2022 5955210810 Shamsher Kaur ()
8 SIRHIND PB-18-003-096-001/124
(TANA) 		2618003000NRG23121020220207877 12/10/2022 Kulwinder Kaur 2618003WL008911 Kulwinder Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955210800 Kulwinder Kaur ()
9 SIRHIND PB-18-003-096-001/136
(TANA) 		2618003000NRG23121020220207883 12/10/2022 Sher Singh 2618003WL008911 Sher Singh 00114 UTIB0SFGH01 1974 1974 Processed 27/10/2022 5955210808 Sher Singh ()
10 SIRHIND PB-18-003-096-001/140
(TANA) 		2618003000NRG23121020220207885 12/10/2022 MAMUNI DVEI 2618003WL008911 MAMUNI DVEI 00114 UTIB0SFGH01 1974 1974 Processed 27/10/2022 5955210805 MAMUNI DVEI ()
11 SIRHIND PB-18-003-096-001/142
(TANA) 		2618003000NRG23121020220207886 12/10/2022 Sonia 2618003WL008911 Sonia 00114 UTIB0SFGH01 1410 1410 Processed 27/10/2022 5955210803 Sonia ()
12 SIRHIND PB-18-003-096-001/24
(TANA) 		2618003000NRG23121020220207893 12/10/2022 Manjeet Kaur 2618003WL008911 Manjeet Kaur 00114 UTIB0SFGH01 1974 1974 Processed 27/10/2022 5955210811 Manjeet Kaur ()
13 SIRHIND PB-18-003-096-001/30
(TANA) 		2618003000NRG23121020220207896 12/10/2022 Gurmit Kaur 2618003WL008911 Gurmit Kaur 00114 UTIB0SFGH01 1692 1692 Processed 27/10/2022 5955210801 Gurmit Kaur ()
14 SIRHIND PB-18-003-096-001/91
(TANA) 		2618003000NRG23121020220207914 12/10/2022 Amarjeet Kaur 2618003WL008911 Amarjeet Kaur 00114 UTIB0SFGH01 1974 1974 Processed 27/10/2022 5955210804 Amarjeet Kaur ()
15 SIRHIND PB-18-003-096-001/92
(TANA) 		2618003000NRG23121020220207915 12/10/2022 Karnail Kaur 2618003WL008911 Karnail Kaur 00114 UTIB0SFGH01 1974 1974 Processed 27/10/2022 5955210802 Karnail Kaur ()
SubTotal 25944 25944
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_121022FTO_68889 District Central Cooperative Bank 25944

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