Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:41:25 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150323APB_FTO_113659
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-18-003-048-001/105
(KOTLA JATAN) 		2618003000NRG23150320230358945 15/03/2023 Baljit Kaur 2618003WL015347 Baljit Kaur 00349 PSIB0021203 1410 1410 Processed 03/04/2023 0495170936 BALJIT KAUR PUNJAB & SIND BANK(607087)
2 SIRHIND PB-18-003-048-001/149
(KOTLA JATAN) 		2618003000NRG23150320230358949 15/03/2023 Mandeep Kaur 2618003WL015347 Mandeep Kaur 00349 PSIB0021203 1410 1410 Processed 03/04/2023 0495170937 MANDEEP KAUR PUNJAB & SIND BANK(607087)
3 SIRHIND PB-18-003-048-001/34
(KOTLA JATAN) 		2618003000NRG23150320230358953 15/03/2023 Kuldip Kaur 2618003WL015347 Kuldip Kaur 00349 PSIB0021203 1410 1410 Processed 03/04/2023 0495170928 KULDEEP KAUR PUNJAB & SIND BANK(607087)
4 SIRHIND PB-18-003-048-001/39
(KOTLA JATAN) 		2618003000NRG23150320230358956 15/03/2023 Amandeep Kaur 2618003WL015347 Amandeep Kaur 00349 PSIB0021203 846 846 Processed 03/04/2023 0495170935 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
5 SIRHIND PB-18-003-009-001/88
(BAGRIAN) 		2618003000NRG23150320230358924 15/03/2023 Gurinder singh 2618003WL015345 Gurinder singh 00415 SBIN0050386 1128 1128 Processed 03/04/2023 0495170959 MR GURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
6 SIRHIND PB-18-003-009-001/105
(BAGRIAN) 		2618003000NRG23150320230358906 15/03/2023 Rimpi 2618003WL015345 Rimpi 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170961 MRS RIMPI WO GURMEET SINGH STATE BANK OF INDIA(508548)
7 SIRHIND PB-18-003-009-001/121
(BAGRIAN) 		2618003000NRG23150320230358907 15/03/2023 Ramandeep Kaur 2618003WL015345 Ramandeep Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495170956 MR RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
8 SIRHIND PB-18-003-009-001/17
(BAGRIAN) 		2618003000NRG23150320230358908 15/03/2023 Pyari Kaur 2618003WL015345 Pyari Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495170934 MRS PIYARI STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-009-001/23
(BAGRIAN) 		2618003000NRG23150320230358909 15/03/2023 Bhag Kaur 2618003WL015345 Bhag Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495170944 MRS BHAG KAUR STATE BANK OF INDIA(508548)
10 SIRHIND PB-18-003-009-001/29
(BAGRIAN) 		2618003000NRG23150320230358910 15/03/2023 Jaspal Kaur 2618003WL015345 Jaspal Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170942 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-009-001/32
(BAGRIAN) 		2618003000NRG23150320230358911 15/03/2023 Mahinder Kaur 2618003WL015345 Mahinder Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495170939 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-009-001/36
(BAGRIAN) 		2618003000NRG23150320230358912 15/03/2023 Surjit Kaur 2618003WL015345 Surjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170940 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-009-001/38
(BAGRIAN) 		2618003000NRG23150320230358913 15/03/2023 Jasvir Kaur 2618003WL015345 Jasvir Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170948 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
14 SIRHIND PB-18-003-009-001/4
(BAGRIAN) 		2618003000NRG23150320230358914 15/03/2023 Soma Singh 2618003WL015345 Soma Singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170947 MR SOMA SINGH STATE BANK OF INDIA(508548)
15 SIRHIND PB-18-003-009-001/41
(BAGRIAN) 		2618003000NRG23150320230358915 15/03/2023 Karmjit Kaur 2618003WL015345 Karmjit Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495170945 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-009-001/43
(BAGRIAN) 		2618003000NRG23150320230358916 15/03/2023 Piyar Kaur 2618003WL015345 Piyar Kaur 00415 SBIN0050402 846 846 Processed 03/04/2023 0495170951 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-009-001/51
(BAGRIAN) 		2618003000NRG23150320230358917 15/03/2023 Sukhwinder Kaur 2618003WL015345 Sukhwinder Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170941 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-009-001/55
(BAGRIAN) 		2618003000NRG23150320230358918 15/03/2023 Paramjit Kaur 2618003WL015345 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170938 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-009-001/59
(BAGRIAN) 		2618003000NRG23150320230358919 15/03/2023 Satwinder Singh 2618003WL015345 Satwinder Singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170932 SATVINDER SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
20 SIRHIND PB-18-003-009-001/61
(BAGRIAN) 		2618003000NRG23150320230358920 15/03/2023 Sandeep Kaur 2618003WL015345 Sandeep Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170931 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-009-001/7
(BAGRIAN) 		2618003000NRG23150320230358921 15/03/2023 Kamaljeet Kaur 2618003WL015345 Kamaljeet Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170950 MRS KAMALJIT SINGH STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-009-001/76
(BAGRIAN) 		2618003000NRG23150320230358922 15/03/2023 Kamaljit Kaur 2618003WL015345 Kamaljit Kaur 00415 SBIN0050402 282 282 Processed 03/04/2023 0495170929 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
23 SIRHIND PB-18-003-009-001/8
(BAGRIAN) 		2618003000NRG23150320230358923 15/03/2023 Prem Kaur 2618003WL015345 Prem Kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170943 MRS PREM KAUR STATE BANK OF INDIA(508548)
24 SIRHIND PB-18-003-009-001/93
(BAGRIAN) 		2618003000NRG23150320230358925 15/03/2023 Pinki 2618003WL015345 Pinki 00415 SBIN0050402 846 846 Processed 03/04/2023 0495170960 MRS PINKI WO RUPINDER SINGH STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-048-001/134
(KOTLA JATAN) 		2618003000NRG23150320230358946 15/03/2023 PREM SINGH 2618003WL015347 PREM SINGH 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495170958 MR PREM SINGH STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-048-001/143
(KOTLA JATAN) 		2618003000NRG23150320230358947 15/03/2023 Charanjit Kaur 2618003WL015347 Charanjit Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495170933 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
27 SIRHIND PB-18-003-048-001/144
(KOTLA JATAN) 		2618003000NRG23150320230358948 15/03/2023 Jaswinder Kaur 2618003WL015347 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495170953 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-048-001/153
(KOTLA JATAN) 		2618003000NRG23150320230358950 15/03/2023 Jarnail Singh 2618003WL015347 Jarnail Singh 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495170954 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-048-001/156
(KOTLA JATAN) 		2618003000NRG23150320230358951 15/03/2023 kulveer kaur 2618003WL015347 kulveer kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495170962 KULVEER KAUR PUNJAB & SIND BANK(607087)
30 SIRHIND PB-18-003-048-001/23
(KOTLA JATAN) 		2618003000NRG23150320230358952 15/03/2023 Dalvir Singh 2618003WL015347 Dalvir Singh 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170949 MR DALBIR SINGH STATE BANK OF INDIA(508548)
31 SIRHIND PB-18-003-048-001/35
(KOTLA JATAN) 		2618003000NRG23150320230358954 15/03/2023 Gurmel Kaur 2618003WL015347 Gurmel Kaur 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495170930 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-048-001/41
(KOTLA JATAN) 		2618003000NRG23150320230358957 15/03/2023 Baldev Singh 2618003WL015347 Baldev Singh 00415 SBIN0050402 1410 1410 Processed 03/04/2023 0495170952 MR BALDEV SINGH STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-048-001/49
(KOTLA JATAN) 		2618003000NRG23150320230358958 15/03/2023 Charanjit kaur 2618003WL015347 Charanjit kaur 00415 SBIN0050402 1128 1128 Processed 03/04/2023 0495170946 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-048-001/60
(KOTLA JATAN) 		2618003000NRG23150320230358960 15/03/2023 Sandeep das 2618003WL015347 Sandeep das 00415 SBIN0050402 564 564 Processed 03/04/2023 0495170955 MR SANDEEP DAS STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-048-001/64
(KOTLA JATAN) 		2618003000NRG23150320230358961 15/03/2023 Payari Kaur 2618003WL015347 Payari Kaur 00415 SBIN0050402 564 564 Processed 03/04/2023 0495170957 MRS PARO WO SEET STATE BANK OF INDIA(508548)
SubTotal 30456 30456
Total 36660 36660

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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_113659 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 5076
2 SIRHIND PB2618003_150323APB_FTO_113659 State Bank of India SBIN0050386 CHALAILA 1128
3 SIRHIND PB2618003_150323APB_FTO_113659 State Bank of India SBIN0050402 JAKHWALI 30456

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