Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:28 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_140922FTO_54849
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) 		2618003000NRG23140920220168785 14/09/2022 Gurdayal Kaur 2618003WL0007293 Gurdayal Kaur 00152 HDFC0003147 1974 1974 Processed 21/10/2022 5871995286 Gurdayal Kaur ()
SubTotal 1974 1974
2 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG23140920220168791 14/09/2022 Jarnail Singh 2618003WL0007299 Jarnail Singh 00349 PSIB0000454 846 846 Processed 21/10/2022 5871995287 Jarnail Singh ()
3 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG23140920220168792 14/09/2022 Jarnail Singh 2618003WL0007299 Jarnail Singh 00349 PSIB0000454 1692 1692 Processed 21/10/2022 5871995288 Jarnail Singh ()
SubTotal 2538 2538
4 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG23140920220169676 14/09/2022 Kuldip Kaur 2618003WL0007343 Kuldip Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871995289 Kuldip Kaur ()
5 SIRHIND PB-18-003-060-001/12
(MAJRA NIDHE WALA) 		2618003000NRG23140920220169677 14/09/2022 Kuldip Kaur 2618003WL0007343 Kuldip Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871995290 Kuldip Kaur ()
SubTotal 3102 3102
6 SIRHIND PB-18-003-044-001/211
(KHOJE MAJRA) 		2618003000NRG23140920220168797 14/09/2022 Paramjeet Kaur 2618003WL0007300 Paramjeet Kaur 00354 PUNB0053310 1410 1410 Processed 21/10/2022 5871995309 Paramjeet Kaur ()
SubTotal 1410 1410
7 SIRHIND PB-18-003-053-001/3
(MIAN PUR) 		2618003000NRG23140920220168790 14/09/2022 Shinder Kaur 2618003WL0007298 Shinder Kaur 00354 PUNB0128000 1692 1692 Processed 21/10/2022 5871995308 Shinder Kaur ()
SubTotal 1692 1692
8 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG23140920220168784 14/09/2022 Jaspal Kaur 2618003WL0007292 Jaspal Kaur 00354 PUNB0524810 1128 1128 Processed 21/10/2022 5871995285 Jaspal Kaur ()
SubTotal 1128 1128
9 SIRHIND PB-18-003-001-001/40
(ADAMPUR) 		2618003000NRG23140920220168786 14/09/2022 Jaswinder Kaur 2618003WL0007294 Jaswinder Kaur 00415 SBIN0005102 846 846 Processed 21/10/2022 5871995292 MRS JASWINDER KAUR ()
10 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23130920220168020 14/09/2022 Shobha Rani 2618003WL0007257 Shobha Rani 00415 SBIN0005102 1692 1692 Processed 21/10/2022 5871995291 MR PREM CHAND ()
SubTotal 2538 2538
11 SIRHIND PB-18-003-065-001/26
(MALAK PUR) 		2618003000NRG23140920220169660 14/09/2022 Mahinder Kaur 2618003WL0007341 Mahinder Kaur 00415 SBIN0050129 1410 1410 Processed 21/10/2022 5871995293 MR MAHINDER KAUR ()
SubTotal 1410 1410
12 SIRHIND PB-18-003-069-001/31
(NALINA KALAN) 		2618003000NRG23130920220167520 14/09/2022 Nirmal Kaur 2618003WL0007245 Nirmal Kaur 00415 SBIN0050137 1692 1692 Processed 21/10/2022 5871995294 MRS NIRMAL KAUR ()
SubTotal 1692 1692
13 SIRHIND PB-18-003-038-001/17
(JHINGRAN) 		2618003000NRG23130920220168061 14/09/2022 JASVIR BEGUM 2618003WL0007259 JASVIR BEGUM 00415 SBIN0050386 1692 1692 Processed 21/10/2022 5871995296 MRS JASVIR BEGUM ()
SubTotal 1692 1692
14 SIRHIND PB-18-003-011-001/18
(BALPUR) 		2618003000NRG23140920220168787 14/09/2022 Ranjit Kaur 2618003WL0007295 Ranjit Kaur 00415 SBIN0050402 846 846 Processed 21/10/2022 5871995298 MR RANJIT KAUR ()
15 SIRHIND PB-18-003-026-001/45
(CHHALERI KALAN) 		2618003000NRG23130920220168127 14/09/2022 Sajjan Kaur 2618003WL0007269 Sajjan Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5871995295 MRS SAJAN KAUR ()
16 SIRHIND PB-18-003-029-001/102
(DHATONDA) 		2618003000NRG23140920220168788 14/09/2022 Paramjit singh 2618003WL0007296 Paramjit singh 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5871995297 MR PARAMJIT SINGH ()
17 SIRHIND PB-18-003-096-001/59
(TANA) 		2618003000NRG23130920220168067 14/09/2022 Karnail Kaur 2618003WL0007263 Karnail Kaur 00415 SBIN0050402 1692 1692 Processed 21/10/2022 5871995307 MRS KARNAIL KAUR ()
SubTotal 5922 5922
18 SIRHIND PB-18-003-064-001/84
(MADHO PUR) 		2618003000NRG23140920220168789 14/09/2022 manjeet kaur 2618003WL0007297 manjeet kaur 00415 SBIN0050966 1410 1410 Processed 21/10/2022 5871995306 MRS MANJIT KAUR ()
SubTotal 1410 1410
19 SIRHIND PB-18-003-099-001/31
(DITTUPUR FAQIRAN) 		2618003000NRG23130920220168115 14/09/2022 Rajinder Kaur 2618003WL0007267 Rajinder Kaur 00415 SBIN0051215 1410 1410 Processed 21/10/2022 5871995299 MRS RAJINDER KAUR ()
20 SIRHIND PB-18-003-099-001/31
(DITTUPUR FAQIRAN) 		2618003000NRG23130920220168116 14/09/2022 Rajinder Kaur 2618003WL0007267 Rajinder Kaur 00415 SBIN0051215 1410 1410 Processed 21/10/2022 5871995300 MRS RAJINDER KAUR ()
SubTotal 2820 2820
21 SIRHIND PB-18-003-081-001/198
(RURKEE) 		2618003000NRG23140920220169695 14/09/2022 Karnail kaur 2618003WL0007345 Karnail kaur 00415 SBIN0051269 282 282 Processed 21/10/2022 5871995301 MRS KARNAIL KAUR ()
SubTotal 282 282
22 SIRHIND PB-18-003-078-001/36
(REONA UCHA) 		2618003000NRG23130920220168018 14/09/2022 Sandip Kaur 2618003WL0007257 Sandip Kaur 00415 SBIN0051333 1974 1974 Processed 21/10/2022 5871995302 MRS SANDIP KAUR ()
23 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG23130920220168019 14/09/2022 Champa Devi 2618003WL0007257 Champa Devi 00415 SBIN0051333 1692 1692 Processed 21/10/2022 5871995303 MRS CHAMPA DEVI ()
SubTotal 3666 3666
24 SIRHIND PB-18-003-040-001/80
(JALHA) 		2618003000NRG23130920220168114 14/09/2022 Sawaran Kaur 2618003WL0007266 Sawaran Kaur 00415 SBIN0051510 1974 1974 Processed 21/10/2022 5871995305 MRS SAWARAN KAUR ()
25 SIRHIND PB-18-003-093-001/86
(SONDA) 		2618003000NRG23130920220168062 14/09/2022 Jasvir Kaur 2618003WL0007260 Jasvir Kaur 00415 SBIN0051510 1692 1692 Processed 21/10/2022 5871995304 MRS JASVIR KAUR ()
SubTotal 3666 3666
Total 36942 36942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_140922FTO_54849 HDFC HDFC0003147 BHAMARSI 1974
2 SIRHIND PB2618003_140922FTO_54849 Punjab & Sind Bank PSIB0000454 Kharoura 2538
3 SIRHIND PB2618003_140922FTO_54849 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3102
4 SIRHIND PB2618003_140922FTO_54849 Punjab National Bank PUNB0053310 Mandi Gobindgarh 1410
5 SIRHIND PB2618003_140922FTO_54849 Punjab National Bank PUNB0128000 BASANT PURA 1692
6 SIRHIND PB2618003_140922FTO_54849 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1128
7 SIRHIND PB2618003_140922FTO_54849 State Bank of India SBIN0005102 SIRHIND 2538
8 SIRHIND PB2618003_140922FTO_54849 State Bank of India SBIN0050129 SIRHIND CITY 1410
9 SIRHIND PB2618003_140922FTO_54849 State Bank of India SBIN0050137 CHANARTHAL KALAN 1692
10 SIRHIND PB2618003_140922FTO_54849 State Bank of India SBIN0050386 CHALAILA 1692
11 SIRHIND PB2618003_140922FTO_54849 State Bank of India SBIN0050402 JAKHWALI 5922
12 SIRHIND PB2618003_140922FTO_54849 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1410
13 SIRHIND PB2618003_140922FTO_54849 State Bank of India SBIN0051215 AKKAR 2820
14 SIRHIND PB2618003_140922FTO_54849 State Bank of India SBIN0051269 ROORKEE 282
15 SIRHIND PB2618003_140922FTO_54849 State Bank of India SBIN0051333 REONA NIWAN 3666
16 SIRHIND PB2618003_140922FTO_54849 State Bank of India SBIN0051510 SOUNDHA 3666

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