Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:58:32 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_190123FTO_101670
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-18-003-068-001/138
(NALINI) 		2618003000NRG23190120230315399 19/01/2023 Jaspal singh 2618003WL0013686 Jaspal singh 00349 PSIB0000454 1410 1410 Processed 24/01/2023 8129813911 Jaspal singh ()
2 SIRHIND PB-18-003-068-001/34
(NALINI) 		2618003000NRG23190120230315400 19/01/2023 Jarnail Singh 2618003WL0013686 Jarnail Singh 00349 PSIB0000454 1128 1128 Processed 24/01/2023 8129813912 Jarnail Singh ()
3 SIRHIND PB-18-003-079-001/26
(ARAIN MAJRA) 		2618003000NRG23190120230315439 19/01/2023 Amarjit Singh 2618003WL0013688 Amarjit Singh 00349 PSIB0000454 564 564 Processed 24/01/2023 8129813910 Amarjit Singh ()
SubTotal 3102 3102
4 SIRHIND PB-18-003-003-001/121
(ATTAPUR) 		2618003000NRG23190120230315343 19/01/2023 Kuldeep Kaur 2618003WL0013678 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129813917 Kuldeep Kaur ()
SubTotal 1692 1692
5 SIRHIND PB-18-003-078-001/220
(REONA UCHA) 		2618003000NRG23190120230315435 19/01/2023 Harjeet Kaur 2618003WL0013687 Harjeet Kaur 00354 PUNB0045310 846 846 Rejected 24/01/2023 8129813913 No Such Account
SubTotal 846 846
6 SIRHIND PB-18-003-033-001/21
(HARBANSPUR) 		2618003000NRG23190120230315379 19/01/2023 Jaswinder Kaur 2618003WL0013681 Jaswinder Kaur 00354 PUNB0354000 1410 1410 Processed 24/01/2023 8129813915 Jaswinder Kaur ()
7 SIRHIND PB-18-003-044-001/211
(KHOJE MAJRA) 		2618003000NRG23190120230315383 19/01/2023 Paramjeet Kaur 2618003WL0013683 Paramjeet Kaur 00354 PUNB0354000 282 282 Processed 24/01/2023 8129813914 Paramjeet Kaur ()
SubTotal 1692 1692
8 SIRHIND PB-18-003-033-001/124
(HARBANSPUR) 		2618003000NRG23190120230315378 19/01/2023 Jaspal Kaur 2618003WL0013681 Jaspal Kaur 00354 PUNB0524810 1692 1692 Processed 24/01/2023 8129813916 Jaspal Kaur ()
SubTotal 1692 1692
9 SIRHIND PB-18-003-078-001/160
(REONA UCHA) 		2618003000NRG23190120230315434 19/01/2023 Seema Rani 2618003WL0013687 Seema Rani 00415 SBIN0005102 846 846 Processed 24/01/2023 8129813920 MRS SEEMA RANI ()
10 SIRHIND PB-18-003-078-001/33
(REONA UCHA) 		2618003000NRG23190120230315436 19/01/2023 Shobha Rani 2618003WL0013687 Shobha Rani 00415 SBIN0005102 564 564 Processed 24/01/2023 8129813918 MR PREM CHAND ()
11 SIRHIND PB-18-003-078-001/35
(REONA UCHA) 		2618003000NRG23190120230315438 19/01/2023 Reena Devi 2618003WL0013687 Reena Devi 00415 SBIN0005102 1128 1128 Processed 24/01/2023 8129813919 MRS REENA DEVI ()
SubTotal 2538 2538
12 SIRHIND PB-18-003-001-001/3
(ADAMPUR) 		2618003000NRG23190120230315312 19/01/2023 Kanta Rani 2618003WL0013676 Kanta Rani 00415 SBIN0050087 1128 1128 Processed 24/01/2023 8129813921 MR KANTA RANI ()
SubTotal 1128 1128
13 SIRHIND PB-18-003-034-001/28
(HALOTALI) 		2618003000NRG23190120230315382 19/01/2023 Bhinder Kaur 2618003WL0013682 Bhinder Kaur 00415 SBIN0050137 1692 1692 Processed 24/01/2023 8129813922 MRS BHINDER KAUR ()
SubTotal 1692 1692
14 SIRHIND PB-18-003-025-001/55
(CHANNO) 		2618003000NRG23190120230315377 19/01/2023 Sajan Singh 2618003WL0013680 Sajan Singh 00415 SBIN0050402 1692 1692 Processed 24/01/2023 8129813926 MR SAJAN SINGH ()
15 SIRHIND PB-18-003-034-001/5
(HALOTALI) 		2618003000NRG23190120230315380 19/01/2023 Mukand Singh 2618003WL0013682 Mukand Singh 00415 SBIN0050402 1692 1692 Processed 24/01/2023 8129813927 MR MUKAND SINGH ()
16 SIRHIND PB-18-003-034-001/54
(HALOTALI) 		2618003000NRG23190120230315381 19/01/2023 Piari 2618003WL0013682 Piari 00415 SBIN0050402 1692 1692 Processed 24/01/2023 8129813923 MRS PIARI PIARI ()
17 SIRHIND PB-18-003-059-001/15
(MULEPUR) 		2618003000NRG23190120230315387 19/01/2023 Manjeet Kaur 2618003WL0013684 Manjeet Kaur 00415 SBIN0050402 564 564 Processed 24/01/2023 8129813928 MRS MANJEET KAUR ()
18 SIRHIND PB-18-003-059-001/15
(MULEPUR) 		2618003000NRG23190120230315384 19/01/2023 Manjeet Kaur 2618003WL0013684 Manjeet Kaur 00415 SBIN0050402 1974 1974 Processed 24/01/2023 8129813929 MRS MANJEET KAUR ()
19 SIRHIND PB-18-003-059-001/304
(MULEPUR) 		2618003000NRG23190120230315385 19/01/2023 Mandeep Kumar 2618003WL0013684 Mandeep Kumar 00415 SBIN0050402 1974 1974 Processed 24/01/2023 8129813924 MR MANDEEP KUMAR ()
20 SIRHIND PB-18-003-059-001/304
(MULEPUR) 		2618003000NRG23190120230315386 19/01/2023 Mandeep Kumar 2618003WL0013684 Mandeep Kumar 00415 SBIN0050402 846 846 Processed 24/01/2023 8129813925 MR MANDEEP KUMAR ()
SubTotal 10434 10434
21 SIRHIND PB-18-003-078-001/86
(REONA UCHA) 		2618003000NRG23190120230315437 19/01/2023 Champa Devi 2618003WL0013687 Champa Devi 00415 SBIN0051333 282 282 Processed 24/01/2023 8129813930 MRS CHAMPA DEVI ()
SubTotal 282 282
Total 25098 25098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_190123FTO_101670 Punjab & Sind Bank PSIB0000454 Kharoura 3102
2 SIRHIND PB2618003_190123FTO_101670 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1692
3 SIRHIND PB2618003_190123FTO_101670 Punjab National Bank PUNB0045310 Sirhind 846
4 SIRHIND PB2618003_190123FTO_101670 Punjab National Bank PUNB0354000 RAILWAY ROAD 1692
5 SIRHIND PB2618003_190123FTO_101670 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1692
6 SIRHIND PB2618003_190123FTO_101670 State Bank of India SBIN0005102 SIRHIND 2538
7 SIRHIND PB2618003_190123FTO_101670 State Bank of India SBIN0050087 SIRHIND MANDI 1128
8 SIRHIND PB2618003_190123FTO_101670 State Bank of India SBIN0050137 CHANARTHAL KALAN 1692
9 SIRHIND PB2618003_190123FTO_101670 State Bank of India SBIN0050402 JAKHWALI 10434
10 SIRHIND PB2618003_190123FTO_101670 State Bank of India SBIN0051333 REONA NIWAN 282

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