Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:47 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150622FTO_17519
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-18-003-058-001/13
(MALKO MAJRA) 		2618003000NRG23150620220040195 15/06/2022 Jaspal Kaur 2618003WL001910 Jaspal Kaur 00048 BKID0006585 1692 1692 Processed 18/06/2022 2374261270 JaspalKaur ()
2 SIRHIND PB-18-003-058-001/4
(MALKO MAJRA) 		2618003000NRG23150620220040216 15/06/2022 Ramjan 2618003WL001911 Ramjan 00048 BKID0006585 1128 1128 Processed 18/06/2022 2374261267 Ramjan ()
3 SIRHIND PB-18-003-058-001/40
(MALKO MAJRA) 		2618003000NRG23150620220040197 15/06/2022 Kamaljeet Kaur 2618003WL001910 Kamaljeet Kaur 00048 BKID0006585 1692 1692 Processed 18/06/2022 2374261268 KamaljeetKaur ()
4 SIRHIND PB-18-003-058-001/48
(MALKO MAJRA) 		2618003000NRG23150620220040220 15/06/2022 Hajinder Kaur 2618003WL001911 Hajinder Kaur 00048 BKID0006585 1692 1692 Processed 18/06/2022 2374261266 HajinderKaur ()
5 SIRHIND PB-18-003-058-001/85
(MALKO MAJRA) 		2618003000NRG23150620220040203 15/06/2022 prem singh 2618003WL001910 prem singh 00048 BKID0006585 1692 1692 Processed 18/06/2022 2374261269 premsingh ()
SubTotal 7896 7896
6 SIRHIND PB-18-003-065-001/21
(MALAK PUR) 		2618003000NRG23150620220040182 15/06/2022 Gursewak Singh 2618003WL001909 Gursewak Singh 00051 MAHB0001895 1692 1692 Processed 18/06/2022 2374261281 GursewakSingh ()
SubTotal 1692 1692
7 SIRHIND PB-18-003-088-001/113
(SIDWAN) 		2618003000NRG23150620220040763 15/06/2022 Charanjeet Kaur 2618003WL001943 Charanjeet Kaur 00177 IOBA0002347 1692 1692 Processed 18/06/2022 2374261275 CharanjeetKaur ()
8 SIRHIND PB-18-003-088-001/20
(SIDWAN) 		2618003000NRG23150620220040769 15/06/2022 Kewal singh 2618003WL001943 Kewal singh 00177 IOBA0002347 1692 1692 Processed 18/06/2022 2374261272 Kewalsingh ()
9 SIRHIND PB-18-003-088-001/33
(SIDWAN) 		2618003000NRG23150620220040775 15/06/2022 Hardesh Singh 2618003WL001943 Hardesh Singh 00177 IOBA0002347 1692 1692 Processed 18/06/2022 2374261279 HardeshSingh ()
10 SIRHIND PB-18-003-088-001/54
(SIDWAN) 		2618003000NRG23150620220040780 15/06/2022 Kulwinder Kaur 2618003WL001943 Kulwinder Kaur 00177 IOBA0002347 1692 1692 Processed 18/06/2022 2374261278 KulwinderKaur ()
11 SIRHIND PB-18-003-088-001/65
(SIDWAN) 		2618003000NRG23150620220040782 15/06/2022 Manjit Kaur 2618003WL001943 Manjit Kaur 00177 IOBA0002347 1692 1692 Processed 18/06/2022 2374261277 ManjitKaur ()
12 SIRHIND PB-18-003-088-001/69
(SIDWAN) 		2618003000NRG23150620220040783 15/06/2022 Jaspreet Kaur 2618003WL001943 Jaspreet Kaur 00177 IOBA0002347 1128 1128 Processed 18/06/2022 2374261273 JaspreetKaur ()
13 SIRHIND PB-18-003-088-001/77
(SIDWAN) 		2618003000NRG23150620220040788 15/06/2022 Sukhwinder Kaur 2618003WL001943 Sukhwinder Kaur 00177 IOBA0002347 1692 1692 Processed 18/06/2022 2374261271 SukhwinderKaur ()
14 SIRHIND PB-18-003-088-001/80
(SIDWAN) 		2618003000NRG23150620220040789 15/06/2022 Baljit Kaur 2618003WL001943 Baljit Kaur 00177 IOBA0002347 846 846 Processed 18/06/2022 2374261280 BaljitKaur ()
15 SIRHIND PB-18-003-088-001/83
(SIDWAN) 		2618003000NRG23150620220040790 15/06/2022 Ranjit Kaur 2618003WL001943 Ranjit Kaur 00177 IOBA0002347 1692 1692 Processed 18/06/2022 2374261276 RanjitKaur ()
16 SIRHIND PB-18-003-088-001/89
(SIDWAN) 		2618003000NRG23150620220040792 15/06/2022 Harpreet Kaur 2618003WL001943 Harpreet Kaur 00177 IOBA0002347 1692 1692 Processed 18/06/2022 2374261274 HarpreetKaur ()
SubTotal 15510 15510
17 SIRHIND PB-18-003-065-001/36
(MALAK PUR) 		2618003000NRG23150620220040190 15/06/2022 Paramjit Kaur 2618003WL001909 Paramjit Kaur 00349 PSIB0021305 1692 1692 Processed 18/06/2022 2374261283 ParamjitKaur ()
18 SIRHIND PB-18-003-088-001/88
(SIDWAN) 		2618003000NRG23150620220040791 15/06/2022 Baljinder Kaur 2618003WL001943 Baljinder Kaur 00349 PSIB0021305 1410 1410 Processed 18/06/2022 2374261282 BaljinderKaur ()
SubTotal 3102 3102
19 SIRHIND PB-18-003-058-001/90
(MALKO MAJRA) 		2618003000NRG23150620220040204 15/06/2022 Jaspreet Kaur 2618003WL001910 Jaspreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374261292 JaspreetKaur ()
SubTotal 1410 1410
20 SIRHIND PB-18-003-065-001/13
(MALAK PUR) 		2618003000NRG23150620220040178 15/06/2022 Rajinder Kaur 2618003WL001909 Rajinder Kaur 00354 PUNB0042800 1692 1692 Processed 18/06/2022 2374261284 RajinderKaur ()
SubTotal 1692 1692
21 SIRHIND PB-18-003-083-001/167
(REONA BHOLA) 		2618003000NRG23150620220040252 15/06/2022 Davinder singh 2618003WL001912 Davinder singh 00354 PUNB0128000 1692 1692 Processed 18/06/2022 2374261287 Davindersingh ()
22 SIRHIND PB-18-003-083-001/24
(REONA BHOLA) 		2618003000NRG23150620220040261 15/06/2022 Kuldeep Singh 2618003WL001912 Kuldeep Singh 00354 PUNB0128000 1692 1692 Processed 18/06/2022 2374261286 KuldeepSingh ()
23 SIRHIND PB-18-003-083-001/29
(REONA BHOLA) 		2618003000NRG23150620220040263 15/06/2022 Balvir Singh 2618003WL001912 Balvir Singh 00354 PUNB0128000 1692 1692 Processed 18/06/2022 2374261285 BalvirSingh ()
SubTotal 5076 5076
24 SIRHIND PB-18-003-058-001/30
(MALKO MAJRA) 		2618003000NRG23150620220040213 15/06/2022 Kulwant Kaur 2618003WL001911 Kulwant Kaur 00354 PUNB0354000 1692 1692 Processed 18/06/2022 2374261289 KulwantKaur ()
25 SIRHIND PB-18-003-058-001/93
(MALKO MAJRA) 		2618003000NRG23150620220040239 15/06/2022 Paramjit Kaur 2618003WL001911 Paramjit Kaur 00354 PUNB0354000 1692 1692 Processed 18/06/2022 2374261288 ParamjitKaur ()
26 SIRHIND PB-18-003-065-001/31
(MALAK PUR) 		2618003000NRG23150620220040189 15/06/2022 Sandeep Kaur 2618003WL001909 Sandeep Kaur 00354 PUNB0354000 1692 1692 Processed 18/06/2022 2374261290 SandeepKaur ()
27 SIRHIND PB-18-003-065-001/8
(MALAK PUR) 		2618003000NRG23150620220040193 15/06/2022 Fakirian Khan 2618003WL001909 Fakirian Khan 00354 PUNB0354000 1692 1692 Processed 18/06/2022 2374261291 FakirianKhan ()
SubTotal 6768 6768
28 SIRHIND PB-18-003-065-001/24
(MALAK PUR) 		2618003000NRG23150620220040183 15/06/2022 Kulwant Kaur 2618003WL001909 Kulwant Kaur 00415 SBIN0005102 1410 1410 Processed 18/06/2022 2374261302 MRS KULWANT KAUR ()
29 SIRHIND PB-18-003-065-001/3
(MALAK PUR) 		2618003000NRG23150620220040187 15/06/2022 Kako Kaur 2618003WL001909 Kako Kaur 00415 SBIN0005102 1692 1692 Processed 18/06/2022 2374261298 MRS KAKO KAUR ()
30 SIRHIND PB-18-003-065-001/4
(MALAK PUR) 		2618003000NRG23150620220040191 15/06/2022 Rekha 2618003WL001909 Rekha 00415 SBIN0005102 1692 1692 Processed 18/06/2022 2374261301 MRS REKHA ()
31 SIRHIND PB-18-003-065-001/4
(MALAK PUR) 		2618003000NRG23150620220040192 15/06/2022 Sarabjeet Kaur 2618003WL001909 Sarabjeet Kaur 00415 SBIN0005102 1692 1692 Processed 18/06/2022 2374261299 MRS SARABJEET KAUR ()
32 SIRHIND PB-18-003-065-001/9
(MALAK PUR) 		2618003000NRG23150620220040194 15/06/2022 Parkash Kaur 2618003WL001909 Parkash Kaur 00415 SBIN0005102 1692 1692 Processed 18/06/2022 2374261300 MRS PRAKASH KAUR ()
SubTotal 8178 8178
33 SIRHIND PB-18-003-058-001/92
(MALKO MAJRA) 		2618003000NRG23150620220040238 15/06/2022 Jaswinder kaur 2618003WL001911 Jaswinder kaur 00415 SBIN0050087 1410 1410 Processed 18/06/2022 2374261314 MRS JASWINDER KAUR ()
SubTotal 1410 1410
34 SIRHIND PB-18-003-088-001/41
(SIDWAN) 		2618003000NRG23150620220040776 15/06/2022 Manpreet Singh 2618003WL001943 Manpreet Singh 00415 SBIN0050137 1692 1692 Processed 18/06/2022 2374261318 MR MANPREET SINGH ()
SubTotal 1692 1692
35 SIRHIND PB-18-003-029-001/66
(DHATONDA) 		2618003000NRG23150620220040986 15/06/2022 Pal singh 2618003WL001975 Pal singh 00415 SBIN0050402 1692 1692 Processed 18/06/2022 2374261304 MR PAL SINGH ()
SubTotal 1692 1692
36 SIRHIND PB-18-003-058-001/14
(MALKO MAJRA) 		2618003000NRG23150620220040206 15/06/2022 Harveer Kaur 2618003WL001911 Harveer Kaur 00415 SBIN0050966 1692 1692 Processed 18/06/2022 2374261315 MRS HARVEER KAUR ()
37 SIRHIND PB-18-003-058-001/34
(MALKO MAJRA) 		2618003000NRG23150620220040214 15/06/2022 Kamaljit Kaur 2618003WL001911 Kamaljit Kaur 00415 SBIN0050966 1692 1692 Processed 18/06/2022 2374261316 MR KAMALJIT KAUR ()
38 SIRHIND PB-18-003-065-001/30
(MALAK PUR) 		2618003000NRG23150620220040188 15/06/2022 Manpreet Kaur 2618003WL001909 Manpreet Kaur 00415 SBIN0050966 1692 1692 Processed 18/06/2022 2374261307 MRS MANPREET KAUR ()
SubTotal 5076 5076
39 SIRHIND PB-18-003-083-001/2
(REONA BHOLA) 		2618003000NRG23150620220040257 15/06/2022 Ranjit Kaur 2618003WL001912 Ranjit Kaur 00415 SBIN0051269 1410 1410 Processed 18/06/2022 2374261308 MRS RANJIT KAUR ()
40 SIRHIND PB-18-003-083-001/23
(REONA BHOLA) 		2618003000NRG23150620220040260 15/06/2022 Manjit Kaur 2618003WL001912 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 18/06/2022 2374261294 MRS MANJIT ()
41 SIRHIND PB-18-003-083-001/6
(REONA BHOLA) 		2618003000NRG23150620220040284 15/06/2022 Gurcharan Kaur 2618003WL001912 Gurcharan Kaur 00415 SBIN0051269 1692 1692 Processed 18/06/2022 2374261310 MRS GURCHARAN KAUR ()
42 SIRHIND PB-18-003-083-001/65
(REONA BHOLA) 		2618003000NRG23150620220040287 15/06/2022 Jasvir Kaur 2618003WL001912 Jasvir Kaur 00415 SBIN0051269 1692 1692 Processed 18/06/2022 2374261293 MRS JASVIR KAUR ()
SubTotal 6486 6486
43 SIRHIND PB-18-003-083-001/100
(REONA BHOLA) 		2618003000NRG23150620220040242 15/06/2022 jasmail kaur 2618003WL001912 jasmail kaur 00415 SBIN0051333 1692 1692 Processed 18/06/2022 2374261303 MRS JASMEL KAUR ()
44 SIRHIND PB-18-003-083-001/151
(REONA BHOLA) 		2618003000NRG23150620220040247 15/06/2022 Davinder kaur 2618003WL001912 Davinder kaur 00415 SBIN0051333 1692 1692 Processed 18/06/2022 2374261306 MRS DEVINDER KAUR WO NARINDER PAL SINGH ()
45 SIRHIND PB-18-003-083-001/173
(REONA BHOLA) 		2618003000NRG23150620220040253 15/06/2022 Manjit Kaur 2618003WL001912 Manjit Kaur 00415 SBIN0051333 1692 1692 Processed 18/06/2022 2374261311 MRS MANJIT ()
46 SIRHIND PB-18-003-083-001/178
(REONA BHOLA) 		2618003000NRG23150620220040254 15/06/2022 Mandeep kaur 2618003WL001912 Mandeep kaur 00415 SBIN0051333 1692 1692 Processed 18/06/2022 2374261312 MRS MANDEEP KAUR ()
47 SIRHIND PB-18-003-083-001/22
(REONA BHOLA) 		2618003000NRG23150620220040259 15/06/2022 Manjit Kaur 2618003WL001912 Manjit Kaur 00415 SBIN0051333 1692 1692 Processed 18/06/2022 2374261305 MRS MANJIT KAUR ()
48 SIRHIND PB-18-003-083-001/32
(REONA BHOLA) 		2618003000NRG23150620220040265 15/06/2022 Jaswinder Kaur 2618003WL001912 Jaswinder Kaur 00415 SBIN0051333 1692 1692 Processed 18/06/2022 2374261296 MRS JASWINDER KAUR ()
49 SIRHIND PB-18-003-083-001/33
(REONA BHOLA) 		2618003000NRG23150620220040266 15/06/2022 Amarjit Kaur 2618003WL001912 Amarjit Kaur 00415 SBIN0051333 1692 1692 Processed 18/06/2022 2374261297 MRS AMARJIT BEGAM ()
50 SIRHIND PB-18-003-083-001/49
(REONA BHOLA) 		2618003000NRG23150620220040277 15/06/2022 Paramjit Kaur 2618003WL001912 Paramjit Kaur 00415 SBIN0051333 1692 1692 Processed 18/06/2022 2374261295 MRS PARAMJIT KAUR ()
SubTotal 13536 13536
51 SIRHIND PB-18-003-058-001/22
(MALKO MAJRA) 		2618003000NRG23150620220040211 15/06/2022 Paramjeet Kaur 2618003WL001911 Paramjeet Kaur 00415 SBIN0051510 1692 1692 Processed 18/06/2022 2374261317 MISS PARAMJIT KAUR ()
52 SIRHIND PB-18-003-058-001/91
(MALKO MAJRA) 		2618003000NRG23150620220040205 15/06/2022 Gurnam Kaur 2618003WL001910 Gurnam Kaur 00415 SBIN0051510 1692 1692 Processed 18/06/2022 2374261313 MRS GURNAM KAUR ()
53 SIRHIND PB-18-003-088-001/49
(SIDWAN) 		2618003000NRG23150620220040778 15/06/2022 Gurmeet Kaur 2618003WL001943 Gurmeet Kaur 00415 SBIN0051510 1692 1692 Processed 18/06/2022 2374261319 MRS GURMEET KAUR ()
SubTotal 5076 5076
54 SIRHIND PB-18-003-058-001/89
(MALKO MAJRA) 		2618003000NRG23150620220040237 15/06/2022 Sandeep kaur 2618003WL001911 Sandeep kaur 00468 UBIN0917729 1692 1692 Processed 18/06/2022 2374261309 Sandeepkaur ()
SubTotal 1692 1692
Total 87984 87984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_150622FTO_17519 Bank of India BKID0006585 FATEHGARH SAHIB 7896
2 SIRHIND PB2618003_150622FTO_17519 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1692
3 SIRHIND PB2618003_150622FTO_17519 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 15510
4 SIRHIND PB2618003_150622FTO_17519 Punjab & Sind Bank PSIB0021305 Sirhind 3102
5 SIRHIND PB2618003_150622FTO_17519 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 1410
6 SIRHIND PB2618003_150622FTO_17519 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
7 SIRHIND PB2618003_150622FTO_17519 Punjab National Bank PUNB0128000 BASANT PURA 5076
8 SIRHIND PB2618003_150622FTO_17519 Punjab National Bank PUNB0354000 RAILWAY ROAD 6768
9 SIRHIND PB2618003_150622FTO_17519 State Bank of India SBIN0005102 SIRHIND 8178
10 SIRHIND PB2618003_150622FTO_17519 State Bank of India SBIN0050087 SIRHIND MANDI 1410
11 SIRHIND PB2618003_150622FTO_17519 State Bank of India SBIN0050137 CHANARTHAL KALAN 1692
12 SIRHIND PB2618003_150622FTO_17519 State Bank of India SBIN0050402 JAKHWALI 1692
13 SIRHIND PB2618003_150622FTO_17519 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 5076
14 SIRHIND PB2618003_150622FTO_17519 State Bank of India SBIN0051269 ROORKEE 6486
15 SIRHIND PB2618003_150622FTO_17519 State Bank of India SBIN0051333 REONA NIWAN 13536
16 SIRHIND PB2618003_150622FTO_17519 State Bank of India SBIN0051510 SOUNDHA 5076
17 SIRHIND PB2618003_150622FTO_17519 Union Bank of India UBIN0917729 SIRHIND 1692

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