Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:36:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150323APB_FTO_113446
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-18-003-030-001/28
(DALO MAJRA) 		2618003000NRG23140320230354276 15/03/2023 Paramjit Kaur 2618003WL015260 Paramjit Kaur 00045 BARB0SIRHIN 1410 1410 Processed 03/04/2023 0494756466 PARMJEET KAUR WO AMRIK RAM BANK OF BARODA(606985)
2 SIRHIND PB-18-003-030-001/70
(DALO MAJRA) 		2618003000NRG23140320230354302 15/03/2023 Davinder Pal Kaur 2618003WL015260 Davinder Pal Kaur 00045 BARB0SIRHIN 1410 1410 Processed 03/04/2023 0494756465 DAVINDER PAL KAUR BANK OF BARODA(606985)
3 SIRHIND PB-18-003-030-001/79
(DALO MAJRA) 		2618003000NRG23140320230354305 15/03/2023 Bimla Devi 2618003WL015260 Bimla Devi 00045 BARB0SIRHIN 1410 1410 Processed 03/04/2023 0494756467 Bimla Devi BANK OF BARODA(606985)
4 SIRHIND PB-18-003-030-001/81
(DALO MAJRA) 		2618003000NRG23140320230354307 15/03/2023 Kulwinder Kaur 2618003WL015260 Kulwinder Kaur 00045 BARB0SIRHIN 1410 1410 Processed 03/04/2023 0494756469 Kulwinder Kaur BANK OF BARODA(606985)
5 SIRHIND PB-18-003-030-001/87
(DALO MAJRA) 		2618003000NRG23140320230354312 15/03/2023 Kasmiro Devi 2618003WL015260 Kasmiro Devi 00045 BARB0SIRHIN 1410 1410 Processed 03/04/2023 0494756468 Kasmiro Devi BANK OF BARODA(606985)
6 SIRHIND PB-18-003-030-001/96
(DALO MAJRA) 		2618003000NRG23140320230354317 15/03/2023 Joginder Kaur 2618003WL015260 Joginder Kaur 00045 BARB0SIRHIN 1128 1128 Processed 03/04/2023 0494756470 Joginder Kaur BANK OF BARODA(606985)
SubTotal 8178 8178
7 SIRHIND PB-18-003-030-001/118
(DALO MAJRA) 		2618003000NRG23140320230354266 15/03/2023 Surti Devi 2618003WL015260 Surti Devi 00114 UTIB0SFGH01 1410 1410 Processed 03/04/2023 0494756456 SURTI DEVI W/O BITTU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 SIRHIND PB-18-003-030-001/41
(DALO MAJRA) 		2618003000NRG23140320230354281 15/03/2023 Afsana Begam 2618003WL015260 Afsana Begam 00114 UTIB0SFGH01 1410 1410 Processed 03/04/2023 0494756459 AFSANA BEGAM W/O AMJAD KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 SIRHIND PB-18-003-030-001/48
(DALO MAJRA) 		2618003000NRG23140320230354286 15/03/2023 Gurwinder Kaur 2618003WL015260 Gurwinder Kaur 00114 UTIB0SFGH01 1128 1128 Processed 03/04/2023 0494756458 GURWINDER KAUR W O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
10 SIRHIND PB-18-003-030-001/93
(DALO MAJRA) 		2618003000NRG23140320230354316 15/03/2023 Preet Devi 2618003WL015260 Preet Devi 00114 UTIB0SFGH01 1410 1410 Processed 03/04/2023 0494756457 PREET DEVI W/O JAMU RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 SIRHIND PB-18-003-030-001/99
(DALO MAJRA) 		2618003000NRG23140320230354319 15/03/2023 Manprit Kaur 2618003WL015260 Manprit Kaur 00114 UTIB0SFGH01 1410 1410 Processed 03/04/2023 0494756460 Mrs. Manprit Kaur KAUR INDIAN BANK(607105)
SubTotal 6768 6768
12 SIRHIND PB-18-003-030-001/88
(DALO MAJRA) 		2618003000NRG23140320230354313 15/03/2023 Salma Rani 2618003WL015260 Salma Rani 00349 PSIB0000454 1410 1410 Processed 03/04/2023 0494756455 MRS SALMA SALMA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
13 SIRHIND PB-18-003-030-001/107
(DALO MAJRA) 		2618003000NRG23140320230354262 15/03/2023 Manpreet 2618003WL015260 Manpreet 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494756473 MRS MANPREET STATE BANK OF INDIA(508548)
SubTotal 1410 1410
14 SIRHIND PB-18-003-030-001/10
(DALO MAJRA) 		2618003000NRG23140320230354258 15/03/2023 Preeto Devi 2618003WL015260 Preeto Devi 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756482 PREETO DEVI W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
15 SIRHIND PB-18-003-030-001/109
(DALO MAJRA) 		2618003000NRG23140320230354263 15/03/2023 Rajwinder Kaur 2618003WL015260 Rajwinder Kaur 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756447 RAJWINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 SIRHIND PB-18-003-030-001/11
(DALO MAJRA) 		2618003000NRG23140320230354264 15/03/2023 Bimal kaur 2618003WL015260 Bimal kaur 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756441 BIMAL KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
17 SIRHIND PB-18-003-030-001/110
(DALO MAJRA) 		2618003000NRG23140320230354265 15/03/2023 Mina Rani 2618003WL015260 Mina Rani 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756445 MINA RANI UNION BANK OF INDIA(508500)
18 SIRHIND PB-18-003-030-001/13
(DALO MAJRA) 		2618003000NRG23140320230354267 15/03/2023 Satpal Singh 2618003WL015260 Satpal Singh 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756437 SATPAL SINGH S/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 SIRHIND PB-18-003-030-001/17
(DALO MAJRA) 		2618003000NRG23140320230354268 15/03/2023 Amar Kaur 2618003WL015260 Amar Kaur 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756487 AMAR KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
20 SIRHIND PB-18-003-030-001/20
(DALO MAJRA) 		2618003000NRG23140320230354271 15/03/2023 Surjeet Kaur 2618003WL015260 Surjeet Kaur 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756478 SURJEET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
21 SIRHIND PB-18-003-030-001/21
(DALO MAJRA) 		2618003000NRG23140320230354272 15/03/2023 Kiranjit Kaur 2618003WL015260 Kiranjit Kaur 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756490 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
22 SIRHIND PB-18-003-030-001/25
(DALO MAJRA) 		2618003000NRG23140320230354273 15/03/2023 Sardaro Devi 2618003WL015260 Sardaro Devi 00354 PUNB0045310 1128 1128 Processed 03/04/2023 0494756480 SARDARA KAUR WO GULAMI RAM PUNJAB NATIONAL BANK(508568)
23 SIRHIND PB-18-003-030-001/26
(DALO MAJRA) 		2618003000NRG23140320230354274 15/03/2023 Mahindro Devi 2618003WL015260 Mahindro Devi 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756483 MAHINDRO DEVI W O MINDER RAM PUNJAB NATIONAL BANK(508568)
24 SIRHIND PB-18-003-030-001/27
(DALO MAJRA) 		2618003000NRG23140320230354275 15/03/2023 Jgindro Devi 2618003WL015260 Jgindro Devi 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756488 JOGINDARO DEVI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 SIRHIND PB-18-003-030-001/29
(DALO MAJRA) 		2618003000NRG23140320230354277 15/03/2023 Meena Devi 2618003WL015260 Meena Devi 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756486 MEENA DEVI W O JAGDESH RAM PUNJAB NATIONAL BANK(508568)
26 SIRHIND PB-18-003-030-001/3
(DALO MAJRA) 		2618003000NRG23140320230354278 15/03/2023 Jaswant Singh 2618003WL015260 Jaswant Singh 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756448 JASWANT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 SIRHIND PB-18-003-030-001/32
(DALO MAJRA) 		2618003000NRG23140320230354279 15/03/2023 Jiro Devi 2618003WL015260 Jiro Devi 00354 PUNB0045310 1128 1128 Processed 03/04/2023 0494756481 JIRO DEVI W O SOM NATH PUNJAB NATIONAL BANK(508568)
28 SIRHIND PB-18-003-030-001/35
(DALO MAJRA) 		2618003000NRG23140320230354280 15/03/2023 Bhupinder Singh 2618003WL015260 Bhupinder Singh 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756489 BHUPINDER SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
29 SIRHIND PB-18-003-030-001/43
(DALO MAJRA) 		2618003000NRG23140320230354282 15/03/2023 balihar singh 2618003WL015260 balihar singh 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756438 MR BALIHAR SINGH STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-030-001/45
(DALO MAJRA) 		2618003000NRG23140320230354284 15/03/2023 pritam singh 2618003WL015260 pritam singh 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756477 PRITAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
31 SIRHIND PB-18-003-030-001/47
(DALO MAJRA) 		2618003000NRG23140320230354285 15/03/2023 Jito Devi 2618003WL015260 Jito Devi 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756439 JEETO DEVI W O BINDER RAM PUNJAB NATIONAL BANK(508568)
32 SIRHIND PB-18-003-030-001/50
(DALO MAJRA) 		2618003000NRG23140320230354287 15/03/2023 Shilo Devi 2618003WL015260 Shilo Devi 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756440 SHILO DEVI W O BEERA RAM PUNJAB NATIONAL BANK(508568)
33 SIRHIND PB-18-003-030-001/51
(DALO MAJRA) 		2618003000NRG23140320230354288 15/03/2023 Meeko Devi 2618003WL015260 Meeko Devi 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756446 MEEKO DEVI W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
34 SIRHIND PB-18-003-030-001/52
(DALO MAJRA) 		2618003000NRG23140320230354289 15/03/2023 Avtar Singh 2618003WL015260 Avtar Singh 00354 PUNB0045310 564 564 Processed 03/04/2023 0494756450 AVTAR SINGHS/O VEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 SIRHIND PB-18-003-030-001/56
(DALO MAJRA) 		2618003000NRG23140320230354291 15/03/2023 Partap Singh 2618003WL015260 Partap Singh 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756452 PARTAP SINGH S O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
36 SIRHIND PB-18-003-030-001/57
(DALO MAJRA) 		2618003000NRG23140320230354292 15/03/2023 Radhika Rani 2618003WL015260 Radhika Rani 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756451 RADHIKA DEVI W O BITTU RAM PUNJAB NATIONAL BANK(508568)
37 SIRHIND PB-18-003-030-001/59
(DALO MAJRA) 		2618003000NRG23140320230354293 15/03/2023 Swaran Kaur 2618003WL015260 Swaran Kaur 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756476 SWARAN KAUR WO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
38 SIRHIND PB-18-003-030-001/6
(DALO MAJRA) 		2618003000NRG23140320230354294 15/03/2023 Joginder Ram 2618003WL015260 Joginder Ram 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756492 JOGINDER RAM S O THUKRU RAM PUNJAB NATIONAL BANK(508568)
39 SIRHIND PB-18-003-030-001/6
(DALO MAJRA) 		2618003000NRG23140320230354295 15/03/2023 Urmila devi 2618003WL015260 Urmila devi 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756491 URMILA DEVI WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
40 SIRHIND PB-18-003-030-001/60
(DALO MAJRA) 		2618003000NRG23140320230354296 15/03/2023 Memo Devi 2618003WL015260 Memo Devi 00354 PUNB0045310 564 564 Processed 03/04/2023 0494756442 MEMO DEVI W/O INDER RAM PUNJAB NATIONAL BANK(508568)
41 SIRHIND PB-18-003-030-001/62
(DALO MAJRA) 		2618003000NRG23140320230354297 15/03/2023 Mayawanti 2618003WL015260 Mayawanti 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756475 MAYAWANTI W/O HANS RAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 SIRHIND PB-18-003-030-001/63
(DALO MAJRA) 		2618003000NRG23140320230354298 15/03/2023 Karnail Kaur 2618003WL015260 Karnail Kaur 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756474 KARNAIL KAUR W O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
43 SIRHIND PB-18-003-030-001/64
(DALO MAJRA) 		2618003000NRG23140320230354299 15/03/2023 Krishna Devi 2618003WL015260 Krishna Devi 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756479 KRISHNA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 SIRHIND PB-18-003-030-001/69
(DALO MAJRA) 		2618003000NRG23140320230354300 15/03/2023 Bhura Devi 2618003WL015260 Bhura Devi 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756443 BHURA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
45 SIRHIND PB-18-003-030-001/7
(DALO MAJRA) 		2618003000NRG23140320230354301 15/03/2023 Kamlesh Kaur 2618003WL015260 Kamlesh Kaur 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756484 KAMLESH KAUR W O PALA RAM PUNJAB NATIONAL BANK(508568)
46 SIRHIND PB-18-003-030-001/78
(DALO MAJRA) 		2618003000NRG23140320230354304 15/03/2023 Shanti Devi 2618003WL015260 Shanti Devi 00354 PUNB0045310 1128 1128 Processed 03/04/2023 0494756453 SHANTI DEVI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
47 SIRHIND PB-18-003-030-001/8
(DALO MAJRA) 		2618003000NRG23140320230354306 15/03/2023 Sukhwinder Kaur 2618003WL015260 Sukhwinder Kaur 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0494756485 SUKHWINDER KAUR W O DHARM SINGH PUNJAB NATIONAL BANK(508568)
48 SIRHIND PB-18-003-030-001/82
(DALO MAJRA) 		2618003000NRG23140320230354308 15/03/2023 Roop Singh 2618003WL015260 Roop Singh 00354 PUNB0045310 846 846 Processed 03/04/2023 0494756444 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRHIND PB-18-003-030-001/98
(DALO MAJRA) 		2618003000NRG23140320230354318 15/03/2023 Jeet Singh 2618003WL015260 Jeet Singh 00354 PUNB0045310 564 564 Processed 03/04/2023 0494756454 JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 46812 46812
50 SIRHIND PB-18-003-030-001/2
(DALO MAJRA) 		2618003000NRG23140320230354270 15/03/2023 Avtar Singh 2618003WL015260 Avtar Singh 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0494756449 AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
51 SIRHIND PB-18-003-030-001/92
(DALO MAJRA) 		2618003000NRG23140320230354315 15/03/2023 Suneeta Rani 2618003WL015260 Suneeta Rani 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0494756461 SUNEETA RANI WO GURMEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
52 SIRHIND PB-18-003-030-001/73
(DALO MAJRA) 		2618003000NRG23140320230354303 15/03/2023 Balkar Singh 2618003WL015260 Balkar Singh 00354 PUNB0128000 846 846 Processed 03/04/2023 0494756462 BALKAR SINGH S/O GULAMI RAM PUNJAB NATIONAL BANK(508568)
53 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG23140320230354310 15/03/2023 Reena Devi 2618003WL015260 Reena Devi 00354 PUNB0128000 1410 1410 Rejected 03/04/2023 0494756463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
54 SIRHIND PB-18-003-030-001/105
(DALO MAJRA) 		2618003000NRG23140320230354261 15/03/2023 Mithan Ram 2618003WL015260 Mithan Ram 00415 SBIN0050966 1410 1410 Processed 03/04/2023 0494756472 MR MITHAN RAM SO BALKAR CHAND STATE BANK OF INDIA(508548)
SubTotal 1410 1410
55 SIRHIND PB-18-003-030-001/85
(DALO MAJRA) 		2618003000NRG23140320230354311 15/03/2023 Parkash Kaur 2618003WL015260 Parkash Kaur 00415 SBIN0051333 1410 1410 Processed 03/04/2023 0494756464 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
56 SIRHIND PB-18-003-030-001/102
(DALO MAJRA) 		2618003000NRG23140320230354259 15/03/2023 Jharmal Singh 2618003WL015260 Jharmal Singh 00468 UBIN0560405 1410 1410 Processed 03/04/2023 0494756471 JHARMAL SINGH S/O VEER SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 73884 73884

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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_113446 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 8178
2 SIRHIND PB2618003_150323APB_FTO_113446 District Central Cooperative Bank UTIB0SFGH01 Sonda 6768
3 SIRHIND PB2618003_150323APB_FTO_113446 Punjab & Sind Bank PSIB0000454 Kharoura 1410
4 SIRHIND PB2618003_150323APB_FTO_113446 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1410
5 SIRHIND PB2618003_150323APB_FTO_113446 Punjab National Bank PUNB0045310 Sirhind 46812
6 SIRHIND PB2618003_150323APB_FTO_113446 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2820
7 SIRHIND PB2618003_150323APB_FTO_113446 Punjab National Bank PUNB0128000 BASANT PURA 2256
8 SIRHIND PB2618003_150323APB_FTO_113446 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1410
9 SIRHIND PB2618003_150323APB_FTO_113446 State Bank of India SBIN0051333 REONA NIWAN 1410
10 SIRHIND PB2618003_150323APB_FTO_113446 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1410

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