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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:55:42 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150323APB_FTO_113462
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-18-003-011-001/155
(BALPUR) 		2618003000NRG23140320230356560 15/03/2023 Paramjit Kaur 2618003WL015288 Paramjit Kaur 00114 UTIB0SFGH01 846 846 Processed 03/04/2023 0495151468 PARAMJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 846 846
2 SIRHIND PB-18-003-011-001/48
(BALPUR) 		2618003000NRG23140320230356561 15/03/2023 Sukhwinder Kaur 2618003WL015288 Sukhwinder Kaur 00152 HDFC0000116 1410 1410 Processed 03/04/2023 0495151469 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
3 SIRHIND PB-18-003-011-001/1
(BALPUR) 		2618003000NRG23140320230356542 15/03/2023 Joginder Kaur 2618003WL015288 Joginder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495151480 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
4 SIRHIND PB-18-003-011-001/102
(BALPUR) 		2618003000NRG23140320230356543 15/03/2023 Jaswinder Kaur 2618003WL015288 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495151481 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
5 SIRHIND PB-18-003-011-001/108
(BALPUR) 		2618003000NRG23140320230356545 15/03/2023 Harbhajan Kaur 2618003WL015288 Harbhajan Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495151485 MRS HARBHJAN KAUR STATE BANK OF INDIA(508548)
6 SIRHIND PB-18-003-011-001/11
(BALPUR) 		2618003000NRG23140320230356546 15/03/2023 Ranjit Kaur 2618003WL015288 Ranjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495151473 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
7 SIRHIND PB-18-003-011-001/110
(BALPUR) 		2618003000NRG23140320230356547 15/03/2023 Amarjit Kaur 2618003WL015288 Amarjit Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495151474 AMARJIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 SIRHIND PB-18-003-011-001/111
(BALPUR) 		2618003000NRG23140320230356548 15/03/2023 Manjinder Kaur 2618003WL015288 Manjinder Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495151478 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-011-001/117
(BALPUR) 		2618003000NRG23140320230356549 15/03/2023 Charan Kaur 2618003WL015288 Charan Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495151479 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
10 SIRHIND PB-18-003-011-001/12
(BALPUR) 		2618003000NRG23140320230356550 15/03/2023 Jasvir Kaur 2618003WL015288 Jasvir Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495151471 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-011-001/12
(BALPUR) 		2618003000NRG23140320230356551 15/03/2023 Jasvir Kaur 2618003WL015288 Jasvir Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495151472 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-011-001/120
(BALPUR) 		2618003000NRG23140320230356552 15/03/2023 Gajwinder Kaur 2618003WL015288 Gajwinder Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495151484 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-011-001/125
(BALPUR) 		2618003000NRG23140320230356554 15/03/2023 Gurmel Kaur 2618003WL015288 Gurmel Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495151470 MISS GURMAIL KAUR STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-011-001/127
(BALPUR) 		2618003000NRG23140320230356555 15/03/2023 Kamaljit Kaur 2618003WL015288 Kamaljit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495151476 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
15 SIRHIND PB-18-003-011-001/127
(BALPUR) 		2618003000NRG23140320230356556 15/03/2023 Kamaljit Kaur 2618003WL015288 Kamaljit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495151477 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-011-001/128
(BALPUR) 		2618003000NRG23140320230356557 15/03/2023 Manjeet Kaur 2618003WL015288 Manjeet Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0495151475 MRS MANJIT KAUR CDPO STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-011-001/13
(BALPUR) 		2618003000NRG23140320230356558 15/03/2023 Maan Singh 2618003WL015288 Maan Singh 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0495151482 MAAN SINGH S/O GURBAX SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 SIRHIND PB-18-003-011-001/13
(BALPUR) 		2618003000NRG23140320230356559 15/03/2023 Maan Singh 2618003WL015288 Maan Singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495151483 MAAN SINGH S/O GURBAX SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 SIRHIND PB-18-003-011-001/89
(BALPUR) 		2618003000NRG23140320230356562 15/03/2023 Kuljir Kaur 2618003WL015288 Kuljir Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495151486 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27636 27636
Total 29892 29892

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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_113462 District Central Cooperative Bank UTIB0SFGH01 Sonda 846
2 SIRHIND PB2618003_150323APB_FTO_113462 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1410
3 SIRHIND PB2618003_150323APB_FTO_113462 State Bank of India SBIN0050402 JAKHWALI 27636

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