Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:47:08 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_161222APB_FTO_91233
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-18-003-077-001/8
(RATTAN GARH) 		2618003000NRG23161220220284447 16/12/2022 Manjit Kaur 2618003WL012335 Manjit Kaur 00032 UTIB0002190 1692 1692 Processed 23/12/2022 7365337778 MANJIT KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 SIRHIND PB-18-003-041-001/15
(JALWERI GEHLAN) 		2618003000NRG23161220220284451 16/12/2022 Balwinder Kaur 2618003WL012337 Balwinder Kaur 00089 CBIN0280323 1692 1692 Processed 23/12/2022 7365337773 BALWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 SIRHIND PB-18-003-022-001/25
(NARIANPURA/CHOURWALA) 		2618003000NRG23161220220284467 16/12/2022 Hakam Singh 2618003WL012338 Hakam Singh 00349 PSIB0000454 1974 1974 Processed 23/12/2022 7365337775 HAKAM SINGH S O PAL SINGH PUNJAB & SIND BANK(607087)
4 SIRHIND PB-18-003-022-001/25
(NARIANPURA/CHOURWALA) 		2618003000NRG23161220220284468 16/12/2022 Karamjit Kaur 2618003WL012338 Karamjit Kaur 00349 PSIB0000454 1974 1974 Processed 23/12/2022 7365337774 KARAMJIT KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
5 SIRHIND PB-18-003-022-001/52
(NARIANPURA/CHOURWALA) 		2618003000NRG23161220220284469 16/12/2022 Jarnail Kaur 2618003WL012338 Jarnail Kaur 00349 PSIB0000454 1974 1974 Processed 23/12/2022 7365337776 JARNAIL KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
6 SIRHIND PB-18-003-041-001/33
(JALWERI GEHLAN) 		2618003000NRG23161220220284452 16/12/2022 Jasvir Kaur 2618003WL012337 Jasvir Kaur 00354 PUNB0045310 1692 1692 Processed 23/12/2022 7365337777 JASVIR KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 SIRHIND PB-18-003-085-001/2
(SIDHU WAL) 		2618003000NRG23161220220284477 16/12/2022 Raj Kaur 2618003WL012339 Raj Kaur 00354 PUNB0354000 1692 1692 Processed 23/12/2022 7365337772 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
8 SIRHIND PB-18-003-020-001/1
(BASANT PURA) 		2618003000NRG23161220220284486 16/12/2022 Sandeep Kaur 2618003WL012341 Sandeep Kaur 00415 SBIN0050137 1410 1410 Processed 23/12/2022 7365337755 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
9 SIRHIND PB-18-003-020-001/14
(BASANT PURA) 		2618003000NRG23161220220284488 16/12/2022 Razia Begum 2618003WL012341 Razia Begum 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337780 MR RAZIA BAGUM STATE BANK OF INDIA(508548)
10 SIRHIND PB-18-003-020-001/16
(BASANT PURA) 		2618003000NRG23161220220284489 16/12/2022 Harjinder Kaur 2618003WL012341 Harjinder Kaur 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337761 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
11 SIRHIND PB-18-003-020-001/18
(BASANT PURA) 		2618003000NRG23161220220284491 16/12/2022 Shahid Mohammad 2618003WL012341 Shahid Mohammad 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337769 MR SHAHID MOHAMMAD SO FAFIQ MOHAMMAD STATE BANK OF INDIA(508548)
12 SIRHIND PB-18-003-020-001/2
(BASANT PURA) 		2618003000NRG23161220220284492 16/12/2022 Harbans Kaur 2618003WL012341 Harbans Kaur 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337762 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
13 SIRHIND PB-18-003-020-001/26
(BASANT PURA) 		2618003000NRG23161220220284494 16/12/2022 Karmjit singh bajwa 2618003WL012341 Karmjit singh bajwa 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337739 KARMJIT SINGH BAJWA S/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 SIRHIND PB-18-003-020-001/28
(BASANT PURA) 		2618003000NRG23161220220284495 16/12/2022 Jaswinder Kaur 2618003WL012341 Jaswinder Kaur 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337771 JASWINDER KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 SIRHIND PB-18-003-020-001/5
(BASANT PURA) 		2618003000NRG23161220220284497 16/12/2022 Rajiya 2618003WL012341 Rajiya 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337779 MRS RAJIA STATE BANK OF INDIA(508548)
16 SIRHIND PB-18-003-020-001/6
(BASANT PURA) 		2618003000NRG23161220220284498 16/12/2022 Manjeet Kaur 2618003WL012341 Manjeet Kaur 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337757 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
17 SIRHIND PB-18-003-020-001/8
(BASANT PURA) 		2618003000NRG23161220220284501 16/12/2022 Parkash Kaur 2618003WL012341 Parkash Kaur 00415 SBIN0050137 846 846 Processed 23/12/2022 7365337758 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
18 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG23161220220284502 16/12/2022 Seema 2618003WL012341 Seema 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337756 MRS SEEMA STATE BANK OF INDIA(508548)
19 SIRHIND PB-18-003-023-001/19
(CHANARTHAL KHURD) 		2618003000NRG23161220220284439 16/12/2022 Jaswinder Kaur 2618003WL012334 Jaswinder Kaur 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337768 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 SIRHIND PB-18-003-023-001/3
(CHANARTHAL KHURD) 		2618003000NRG23161220220284440 16/12/2022 Meena Begam 2618003WL012334 Meena Begam 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337767 MEENA BEGAM W/O BALBIR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 SIRHIND PB-18-003-023-001/32
(CHANARTHAL KHURD) 		2618003000NRG23161220220284441 16/12/2022 Harbans Kaur 2618003WL012334 Harbans Kaur 00415 SBIN0050137 1410 1410 Processed 23/12/2022 7365337750 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
22 SIRHIND PB-18-003-023-001/37
(CHANARTHAL KHURD) 		2618003000NRG23161220220284442 16/12/2022 Jaswinder Kaur 2618003WL012334 Jaswinder Kaur 00415 SBIN0050137 1692 1692 Processed 23/12/2022 7365337753 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23970 23970
23 SIRHIND PB-18-003-096-001/74
(TANA) 		2618003000NRG23161220220284765 16/12/2022 Shiv Kumar 2618003WL012350 Shiv Kumar 00415 SBIN0050386 1692 1692 Processed 23/12/2022 7365337770 SHIV KUMAR & BINA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
24 SIRHIND PB-18-003-026-001/15
(CHHALERI KALAN) 		2618003000NRG23161220220284710 16/12/2022 Bimla Rani 2618003WL012348 Bimla Rani 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7365337760 MR BIMAL RANI STATE BANK OF INDIA(508548)
25 SIRHIND PB-18-003-026-001/69
(CHHALERI KALAN) 		2618003000NRG23161220220284714 16/12/2022 Inderpal Singh 2618003WL012348 Inderpal Singh 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7365337744 INDERPAL SINGH S/O MANN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 SIRHIND PB-18-003-026-001/80
(CHHALERI KALAN) 		2618003000NRG23161220220284716 16/12/2022 Ram Asra 2618003WL012348 Ram Asra 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7365337745 MR RAM ASRA STATE BANK OF INDIA(508548)
27 SIRHIND PB-18-003-026-001/89
(CHHALERI KALAN) 		2618003000NRG23161220220284718 16/12/2022 Jeet Kaur 2618003WL012348 Jeet Kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7365337746 MRS JEET KAUR STATE BANK OF INDIA(508548)
28 SIRHIND PB-18-003-026-001/97
(CHHALERI KALAN) 		2618003000NRG23161220220284719 16/12/2022 Jagdish Singh 2618003WL012348 Jagdish Singh 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7365337741 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
29 SIRHIND PB-18-003-032-001/73
(GUNIA MAJRA) 		2618003000NRG23161220220284448 16/12/2022 Balvir Singh 2618003WL012336 Balvir Singh 00415 SBIN0050402 1974 1974 Processed 23/12/2022 7365337742 MR BALBIR SINGH STATE BANK OF INDIA(508548)
30 SIRHIND PB-18-003-077-001/2
(RATTAN GARH) 		2618003000NRG23161220220284444 16/12/2022 Harjeet Singh 2618003WL012335 Harjeet Singh 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7365337732 HARJEET SINGH S/O ARJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 SIRHIND PB-18-003-077-001/3
(RATTAN GARH) 		2618003000NRG23161220220284445 16/12/2022 Amar Kaur 2618003WL012335 Amar Kaur 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7365337754 MRS AMAR KAUR STATE BANK OF INDIA(508548)
32 SIRHIND PB-18-003-096-001/108
(TANA) 		2618003000NRG23161220220284760 16/12/2022 Avtar Singh 2618003WL012350 Avtar Singh 00415 SBIN0050402 1692 1692 Processed 23/12/2022 7365337735 MR AVTAR SINGH STATE BANK OF INDIA(508548)
33 SIRHIND PB-18-003-096-001/19
(TANA) 		2618003000NRG23161220220284761 16/12/2022 Darshan Singh 2618003WL012350 Darshan Singh 00415 SBIN0050402 1410 1410 Processed 23/12/2022 7365337738 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
34 SIRHIND PB-18-003-096-001/3
(TANA) 		2618003000NRG23161220220284762 16/12/2022 Samsher Singh 2618003WL012350 Samsher Singh 00415 SBIN0050402 1410 1410 Processed 23/12/2022 7365337740 MR SHER SINGH STATE BANK OF INDIA(508548)
35 SIRHIND PB-18-003-096-001/47
(TANA) 		2618003000NRG23161220220284763 16/12/2022 Joginder Singh 2618003WL012350 Joginder Singh 00415 SBIN0050402 1410 1410 Processed 23/12/2022 7365337734 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
36 SIRHIND PB-18-003-096-001/62
(TANA) 		2618003000NRG23161220220284764 16/12/2022 Kuldip Singh 2618003WL012350 Kuldip Singh 00415 SBIN0050402 1128 1128 Processed 23/12/2022 7365337733 KULDEEP SINGH SINGH INDUSIND BANK(607189)
SubTotal 20868 20868
37 SIRHIND PB-18-003-041-001/36
(JALWERI GEHLAN) 		2618003000NRG23161220220284453 16/12/2022 Rajinder Kaur 2618003WL012337 Rajinder Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337749 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
38 SIRHIND PB-18-003-041-001/46
(JALWERI GEHLAN) 		2618003000NRG23161220220284454 16/12/2022 Jaswinder Kaur 2618003WL012337 Jaswinder Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337752 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
39 SIRHIND PB-18-003-041-001/62
(JALWERI GEHLAN) 		2618003000NRG23161220220284459 16/12/2022 Jaswinder Kaur 2618003WL012337 Jaswinder Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337737 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
40 SIRHIND PB-18-003-085-001/1
(SIDHU WAL) 		2618003000NRG23161220220284470 16/12/2022 Surjit Singh 2618003WL012339 Surjit Singh 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337747 MR SURJIT SINGH STATE BANK OF INDIA(508548)
41 SIRHIND PB-18-003-085-001/13
(SIDHU WAL) 		2618003000NRG23161220220284472 16/12/2022 Kuldeep Kaur 2618003WL012339 Kuldeep Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337764 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
42 SIRHIND PB-18-003-085-001/14
(SIDHU WAL) 		2618003000NRG23161220220284473 16/12/2022 Sukhwinder Kaur 2618003WL012339 Sukhwinder Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337765 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
43 SIRHIND PB-18-003-085-001/15
(SIDHU WAL) 		2618003000NRG23161220220284474 16/12/2022 Baljinder Kaur 2618003WL012339 Baljinder Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337766 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
44 SIRHIND PB-18-003-085-001/16
(SIDHU WAL) 		2618003000NRG23161220220284475 16/12/2022 Hakia 2618003WL012339 Hakia 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337748 HAKIA W/O KUTABDEEN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 SIRHIND PB-18-003-085-001/19
(SIDHU WAL) 		2618003000NRG23161220220284476 16/12/2022 Charanjeet kaur 2618003WL012339 Charanjeet kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337751 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
46 SIRHIND PB-18-003-085-001/20
(SIDHU WAL) 		2618003000NRG23161220220284478 16/12/2022 kulwinder kaur 2618003WL012339 kulwinder kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337736 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
47 SIRHIND PB-18-003-085-001/5
(SIDHU WAL) 		2618003000NRG23161220220284483 16/12/2022 Kesar Singh 2618003WL012339 Kesar Singh 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337743 MR KESAR SINGH STATE BANK OF INDIA(508548)
48 SIRHIND PB-18-003-085-001/8
(SIDHU WAL) 		2618003000NRG23161220220284484 16/12/2022 Baljit Kaur 2618003WL012339 Baljit Kaur 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7365337763 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 20304 20304
49 SIRHIND PB-18-003-026-001/165
(CHHALERI KALAN) 		2618003000NRG23161220220284711 16/12/2022 Paramjit Kaur 2618003WL012348 Paramjit Kaur 00415 SBIN0051333 1692 1692 Processed 23/12/2022 7365337759 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 81216 81216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_161222APB_FTO_91233 AXIS BANK UTIB0002190 Nandpur Kesho 1692
2 SIRHIND PB2618003_161222APB_FTO_91233 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1692
3 SIRHIND PB2618003_161222APB_FTO_91233 Punjab & Sind Bank PSIB0000454 Kharoura 5922
4 SIRHIND PB2618003_161222APB_FTO_91233 Punjab National Bank PUNB0045310 Sirhind 1692
5 SIRHIND PB2618003_161222APB_FTO_91233 Punjab National Bank PUNB0354000 RAILWAY ROAD 1692
6 SIRHIND PB2618003_161222APB_FTO_91233 State Bank of India SBIN0050137 CHANARTHAL KALAN 23970
7 SIRHIND PB2618003_161222APB_FTO_91233 State Bank of India SBIN0050386 CHALAILA 1692
8 SIRHIND PB2618003_161222APB_FTO_91233 State Bank of India SBIN0050402 JAKHWALI 20868
9 SIRHIND PB2618003_161222APB_FTO_91233 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 20304
10 SIRHIND PB2618003_161222APB_FTO_91233 State Bank of India SBIN0051333 REONA NIWAN 1692

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