Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:49 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_150622FTO_17537
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-18-003-014-001/24
(BEHLOLPUR) 		2618003000NRG22150620220391330 15/06/2022 Balvir Kaur 2618003WL0015795 Balvir Kaur 00349 PSIB0021203 1345 1345 Processed 18/06/2022 2374258040 BalvirKaur ()
SubTotal 1345 1345
2 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG22150620220391326 15/06/2022 Reena Devi 2618003WL0015793 Reena Devi 00354 PUNB0045310 1614 1614 Processed 18/06/2022 2374258042 ReenaDevi ()
3 SIRHIND PB-18-003-030-001/84
(DALO MAJRA) 		2618003000NRG22150620220391327 15/06/2022 Reena Devi 2618003WL0015793 Reena Devi 00354 PUNB0045310 1076 1076 Processed 18/06/2022 2374258041 ReenaDevi ()
4 SIRHIND PB-18-003-037-001/101
(JALWERA) 		2618003000NRG22150620220391339 15/06/2022 Kaka Singh 2618003WL0015799 Kaka Singh 00354 PUNB0045310 1614 1614 Processed 18/06/2022 2374258044 KakaSingh ()
5 SIRHIND PB-18-003-037-001/5
(JALWERA) 		2618003000NRG22150620220391340 15/06/2022 Amandeep Singh 2618003WL0015799 Amandeep Singh 00354 PUNB0045310 269 269 Processed 18/06/2022 2374258043 AmandeepSingh ()
SubTotal 4573 4573
6 SIRHIND PB-18-003-038-001/2
(JHINGRAN) 		2618003000NRG22150620220391337 15/06/2022 Jaspal Kaur 2618003WL0015798 Jaspal Kaur 00415 SBIN0050386 1614 1614 Processed 18/06/2022 2374258045 MRS JASPAL KAUR ()
7 SIRHIND PB-18-003-038-001/2
(JHINGRAN) 		2618003000NRG22150620220391338 15/06/2022 Jaspal Kaur 2618003WL0015798 Jaspal Kaur 00415 SBIN0050386 1614 1614 Processed 18/06/2022 2374258046 MRS JASPAL KAUR ()
SubTotal 3228 3228
Total 9146 9146

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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_17537 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1345
2 SIRHIND PB2618003_150622FTO_17537 Punjab National Bank PUNB0045310 Sirhind 4573
3 SIRHIND PB2618003_150622FTO_17537 State Bank of India SBIN0050386 CHALAILA 3228

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