Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:08 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150323APB_FTO_113658
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-18-003-088-001/46
(SIDWAN) 		2618003000NRG23150320230358327 15/03/2023 Kirpal Singh 2618003WL015324 Kirpal Singh 00152 HDFC0000342 1692 1692 Processed 03/04/2023 0495151624 KIRPAL SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
2 SIRHIND PB-18-003-088-001/48
(SIDWAN) 		2618003000NRG23150320230358328 15/03/2023 Gurmit Kaur 2618003WL015324 Gurmit Kaur 00152 HDFC0003147 1692 1692 Processed 03/04/2023 0495151625 GURMIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
3 SIRHIND PB-18-003-088-001/112
(SIDWAN) 		2618003000NRG23150320230358319 15/03/2023 Hardeep Kaur 2618003WL015324 Hardeep Kaur 00177 IOBA0002347 1692 1692 Processed 03/04/2023 0495151621 HARDEEP KAUR INDIAN OVERSEAS BANK(508541)
4 SIRHIND PB-18-003-088-001/50
(SIDWAN) 		2618003000NRG23150320230358330 15/03/2023 Sandeep Kaur 2618003WL015324 Sandeep Kaur 00177 IOBA0002347 1410 1410 Processed 03/04/2023 0495151620 DILPREET SINGH,SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
5 SIRHIND PB-18-003-088-001/69
(SIDWAN) 		2618003000NRG23150320230358331 15/03/2023 Jaspreet Kaur 2618003WL015324 Jaspreet Kaur 00177 IOBA0002347 564 564 Processed 03/04/2023 0495151618 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
6 SIRHIND PB-18-003-088-001/83
(SIDWAN) 		2618003000NRG23150320230358333 15/03/2023 Ranjit Kaur 2618003WL015324 Ranjit Kaur 00177 IOBA0002347 564 564 Processed 03/04/2023 0495151619 AKWINDER KAUR,RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4230 4230
7 SIRHIND PB-18-003-088-001/10
(SIDWAN) 		2618003000NRG23150320230358318 15/03/2023 Sukhwinder Kaur 2618003WL015324 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151628 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
8 SIRHIND PB-18-003-088-001/12
(SIDWAN) 		2618003000NRG23150320230358321 15/03/2023 Kuldip kaur 2618003WL015324 Kuldip kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151629 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
9 SIRHIND PB-18-003-088-001/15
(SIDWAN) 		2618003000NRG23150320230358322 15/03/2023 Gurmail kaur 2618003WL015324 Gurmail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151627 MS GURMEL KAUR STATE BANK OF INDIA(508548)
10 SIRHIND PB-18-003-088-001/17
(SIDWAN) 		2618003000NRG23150320230358323 15/03/2023 Kuldip kaur 2618003WL015324 Kuldip kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151631 KULDEEP KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
11 SIRHIND PB-18-003-088-001/18
(SIDWAN) 		2618003000NRG23150320230358325 15/03/2023 Charanjit kaur 2618003WL015324 Charanjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151630 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
12 SIRHIND PB-18-003-088-001/18
(SIDWAN) 		2618003000NRG23150320230358324 15/03/2023 Karnail singh 2618003WL015324 Karnail singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151626 KARNAIL SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
13 SIRHIND PB-18-003-088-001/21
(SIDWAN) 		2618003000NRG23150320230358326 15/03/2023 Surjit kaur 2618003WL015324 Surjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151617 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11844 11844
14 SIRHIND PB-18-003-088-001/88
(SIDWAN) 		2618003000NRG23150320230358335 15/03/2023 Baljinder Kaur 2618003WL015324 Baljinder Kaur 00349 PSIB0021305 1692 1692 Processed 03/04/2023 0495151616 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
15 SIRHIND PB-18-003-088-001/87
(SIDWAN) 		2618003000NRG23150320230358334 15/03/2023 Sukhpal Singh 2618003WL015324 Sukhpal Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495151632 SUKHPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
16 SIRHIND PB-18-003-088-001/98
(SIDWAN) 		2618003000NRG23150320230358336 15/03/2023 Jaspal Singh 2618003WL015324 Jaspal Singh 00354 PUNB0053310 564 564 Processed 03/04/2023 0495151615 JASPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
17 SIRHIND PB-18-003-088-001/114
(SIDWAN) 		2618003000NRG23150320230358320 15/03/2023 Manpreet Kaur 2618003WL015324 Manpreet Kaur 00415 SBIN0051510 1410 1410 Processed 03/04/2023 0495151623 MANPREET KAUR WO AMARJIT S THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 SIRHIND PB-18-003-088-001/49
(SIDWAN) 		2618003000NRG23150320230358329 15/03/2023 Gurmeet Kaur 2618003WL015324 Gurmeet Kaur 00415 SBIN0051510 846 846 Processed 03/04/2023 0495151622 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2256 2256
Total 24534 24534

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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_113658 HDFC HDFC0000342 MANDI GOVINDGARH 1692
2 SIRHIND PB2618003_150323APB_FTO_113658 HDFC HDFC0003147 BHAMARSI 1692
3 SIRHIND PB2618003_150323APB_FTO_113658 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 4230
4 SIRHIND PB2618003_150323APB_FTO_113658 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 6768
5 SIRHIND PB2618003_150323APB_FTO_113658 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 5076
6 SIRHIND PB2618003_150323APB_FTO_113658 Punjab & Sind Bank PSIB0021305 Sirhind 1692
7 SIRHIND PB2618003_150323APB_FTO_113658 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 564
8 SIRHIND PB2618003_150323APB_FTO_113658 Punjab National Bank PUNB0053310 Mandi Gobindgarh 564
9 SIRHIND PB2618003_150323APB_FTO_113658 State Bank of India SBIN0051510 SOUNDHA 2256

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