Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:59 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150323APB_FTO_113444
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-18-003-099-001/1
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354200 15/03/2023 Saroj Bala 2618003WL015258 Saroj Bala 00177 IOBA0003776 564 564 Processed 03/04/2023 0495151633 SAROJ BALA INDIAN OVERSEAS BANK(508541)
2 SIRHIND PB-18-003-099-001/1
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354201 15/03/2023 Saroj Bala 2618003WL015258 Saroj Bala 00177 IOBA0003776 564 564 Processed 03/04/2023 0495151634 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
3 SIRHIND PB-18-003-099-001/68
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354238 15/03/2023 Raman 2618003WL015258 Raman 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0495151638 MISS RAMAN RAMAN STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-099-001/68
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354239 15/03/2023 Raman 2618003WL015258 Raman 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0495151639 MISS RAMAN RAMAN STATE BANK OF INDIA(508548)
SubTotal 3102 3102
5 SIRHIND PB-18-003-099-001/10
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354202 15/03/2023 Jitto 2618003WL015258 Jitto 00415 SBIN0050402 846 846 Processed 03/04/2023 0495151646 MRS JEET KAUR STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-099-001/10
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354203 15/03/2023 Jitto 2618003WL015258 Jitto 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495151647 MRS JEET KAUR STATE BANK OF INDIA(508548)
7 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354208 15/03/2023 Gurmit Singh 2618003WL015258 Gurmit Singh 00415 SBIN0050402 282 282 Processed 03/04/2023 0495151636 MR GURMIT SINGH STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-099-001/15
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354209 15/03/2023 Gurmit Singh 2618003WL015258 Gurmit Singh 00415 SBIN0050402 282 282 Processed 03/04/2023 0495151637 MR GURMIT SINGH STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-099-001/4
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354223 15/03/2023 Hardeep Kaur 2618003WL015258 Hardeep Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495151666 HARDEEP KAUR HDFC BANK LTD(607152)
10 SIRHIND PB-18-003-099-001/4
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354224 15/03/2023 Hardeep Kaur 2618003WL015258 Hardeep Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495151667 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
11 SIRHIND PB-18-003-099-001/11
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354204 15/03/2023 Karnail Kaur 2618003WL015258 Karnail Kaur 00415 SBIN0051215 1410 1410 Processed 03/04/2023 0495151648 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-099-001/11
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354205 15/03/2023 Karnail Kaur 2618003WL015258 Karnail Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495151649 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-099-001/27
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354210 15/03/2023 Bhag Singh 2618003WL015258 Bhag Singh 00415 SBIN0051215 282 282 Processed 03/04/2023 0495151652 MR BHAG SINGH STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354211 15/03/2023 Dev Singh 2618003WL015258 Dev Singh 00415 SBIN0051215 282 282 Processed 03/04/2023 0495151650 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
15 SIRHIND PB-18-003-099-001/28
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354212 15/03/2023 Dev Singh 2618003WL015258 Dev Singh 00415 SBIN0051215 282 282 Processed 03/04/2023 0495151651 MR DEV SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354213 15/03/2023 Harwinder Singh 2618003WL015258 Harwinder Singh 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495151644 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-099-001/3
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354214 15/03/2023 Harwinder Singh 2618003WL015258 Harwinder Singh 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495151645 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354215 15/03/2023 Kulwinder Kaur 2618003WL015258 Kulwinder Kaur 00415 SBIN0051215 282 282 Processed 03/04/2023 0495151640 KULWINDER KAUR HDFC BANK LTD(607152)
19 SIRHIND PB-18-003-099-001/30
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354216 15/03/2023 Kulwinder Kaur 2618003WL015258 Kulwinder Kaur 00415 SBIN0051215 564 564 Processed 03/04/2023 0495151641 KULWINDER KAUR HDFC BANK LTD(607152)
20 SIRHIND PB-18-003-099-001/33
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354217 15/03/2023 Surinder Kaur 2618003WL015258 Surinder Kaur 00415 SBIN0051215 1410 1410 Processed 03/04/2023 0495151661 SURINDER KAUR HDFC BANK LTD(607152)
21 SIRHIND PB-18-003-099-001/33
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354218 15/03/2023 Surinder Kaur 2618003WL015258 Surinder Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495151662 SURINDER KAUR HDFC BANK LTD(607152)
22 SIRHIND PB-18-003-099-001/34
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354219 15/03/2023 Baljeet Kaur 2618003WL015258 Baljeet Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495151657 BALJEET KAUR HDFC BANK LTD(607152)
23 SIRHIND PB-18-003-099-001/34
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354220 15/03/2023 Baljeet Kaur 2618003WL015258 Baljeet Kaur 00415 SBIN0051215 1410 1410 Processed 03/04/2023 0495151658 BALJEET KAUR HDFC BANK LTD(607152)
24 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354221 15/03/2023 Kulwinder Kaur 2618003WL015258 Kulwinder Kaur 00415 SBIN0051215 282 282 Processed 03/04/2023 0495151659 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
25 SIRHIND PB-18-003-099-001/39
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354222 15/03/2023 Kulwinder Kaur 2618003WL015258 Kulwinder Kaur 00415 SBIN0051215 282 282 Processed 03/04/2023 0495151660 KULWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
26 SIRHIND PB-18-003-099-001/41
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354225 15/03/2023 Sulinder Kaur 2618003WL015258 Sulinder Kaur 00415 SBIN0051215 282 282 Processed 03/04/2023 0495151655 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-099-001/44
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354226 15/03/2023 Gomu Singh 2618003WL015258 Gomu Singh 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0495151642 MASTER GOMU SINGH M STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-099-001/44
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354227 15/03/2023 Gomu Singh 2618003WL015258 Gomu Singh 00415 SBIN0051215 1128 1128 Processed 03/04/2023 0495151643 MASTER GOMU SINGH M STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-099-001/49
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354228 15/03/2023 Kamaljeet Kaur 2618003WL015258 Kamaljeet Kaur 00415 SBIN0051215 1410 1410 Processed 03/04/2023 0495151663 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-099-001/49
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354229 15/03/2023 Kamaljeet Kaur 2618003WL015258 Kamaljeet Kaur 00415 SBIN0051215 564 564 Processed 03/04/2023 0495151664 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-099-001/55
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354230 15/03/2023 Bhagwanti 2618003WL015258 Bhagwanti 00415 SBIN0051215 1410 1410 Processed 03/04/2023 0495151635 BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-099-001/56
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354231 15/03/2023 Rani 2618003WL015258 Rani 00415 SBIN0051215 282 282 Processed 03/04/2023 0495151665 MRS RANI W O SUKHWINDER SINGH STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-099-001/57
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354232 15/03/2023 Rajinder Singh 2618003WL015258 Rajinder Singh 00415 SBIN0051215 282 282 Processed 03/04/2023 0495151670 RAJINDER SINGH S/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 SIRHIND PB-18-003-099-001/6
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354233 15/03/2023 Kamlesh Rani 2618003WL015258 Kamlesh Rani 00415 SBIN0051215 846 846 Processed 03/04/2023 0495151656 KAMLESH RANI HDFC BANK LTD(607152)
35 SIRHIND PB-18-003-099-001/63
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354234 15/03/2023 Sandeep Kaur 2618003WL015258 Sandeep Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495151668 SANDEEP KAUR DO GURDIAL CHAND BANK OF BARODA(606985)
36 SIRHIND PB-18-003-099-001/63
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354235 15/03/2023 Sandeep Kaur 2618003WL015258 Sandeep Kaur 00415 SBIN0051215 846 846 Processed 03/04/2023 0495151669 SANDEEP KAUR DO GURDIAL CHAND BANK OF BARODA(606985)
37 SIRHIND PB-18-003-099-001/7
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354242 15/03/2023 Paramjit Kaur 2618003WL015258 Paramjit Kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495151653 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-099-001/7
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354243 15/03/2023 Paramjit Kaur 2618003WL015258 Paramjit Kaur 00415 SBIN0051215 846 846 Processed 03/04/2023 0495151654 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354244 15/03/2023 Gurdeep kaur 2618003WL015258 Gurdeep kaur 00415 SBIN0051215 1410 1410 Processed 03/04/2023 0495151671 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-099-001/71
(DITTUPUR FAQIRAN) 		2618003000NRG23140320230354245 15/03/2023 Gurdeep kaur 2618003WL015258 Gurdeep kaur 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495151672 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 30456 30456
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150323APB_FTO_113444 Indian Overseas Bank IOBA0003776 Damanheri 1128
2 SIRHIND PB2618003_150323APB_FTO_113444 State Bank of India SBIN0050386 CHALAILA 3102
3 SIRHIND PB2618003_150323APB_FTO_113444 State Bank of India SBIN0050402 JAKHWALI 5358
4 SIRHIND PB2618003_150323APB_FTO_113444 State Bank of India SBIN0051215 AKKAR 30456

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