Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:46 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_191222FTO_91872
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-18-003-082-001/142
(RAJINDER NAGAR) 		2618003000NRG23191220220286295 19/12/2022 Sandeep Kaur 2618003WL012406 Sandeep Kaur 00032 UTIB0002338 846 846 Processed 23/12/2022 7376577037 Sandeep Kaur ()
SubTotal 846 846
2 SIRHIND PB-18-003-078-001/122
(REONA UCHA) 		2618003000NRG23191220220288061 19/12/2022 Tejinder Khan 2618003WL012454 Tejinder Khan 00045 BARB0SIRHIN 564 564 Processed 23/12/2022 7376576999 Tejinder Khan ()
SubTotal 564 564
3 SIRHIND PB-18-003-001-001/77
(ADAMPUR) 		2618003000NRG23191220220286259 19/12/2022 Meena 2618003WL012403 Meena 00048 BKID0006585 846 846 Processed 23/12/2022 7376577000 Meena ()
4 SIRHIND PB-18-003-008-001/90
(BARKATPUR) 		2618003000NRG23191220220288370 19/12/2022 Joginder kaur 2618003WL012469 Joginder kaur 00048 BKID0006585 1410 1410 Processed 23/12/2022 7376577001 Joginder kaur ()
5 SIRHIND PB-18-003-028-001/13
(CHANALON) 		2618003000NRG23191220220287904 19/12/2022 Manjit Kaur 2618003WL012450 Manjit Kaur 00048 BKID0006585 1692 1692 Processed 23/12/2022 7376577055 Manjit Kaur ()
SubTotal 3948 3948
6 SIRHIND PB-18-003-093-001/20
(SONDA) 		2618003000NRG23191220220288106 19/12/2022 Baljit Kaur 2618003WL012455 Baljit Kaur 00152 HDFC0003147 1128 1128 Processed 23/12/2022 7376577054 Baljit Kaur ()
SubTotal 1128 1128
7 SIRHIND PB-18-003-015-001/141
(BHAL MAJRA) 		2618003000NRG23191220220287854 19/12/2022 Beant Singh 2618003WL012449 Beant Singh 00165 IBKL0001301 1128 1128 Processed 23/12/2022 7376577002 Beant Singh ()
SubTotal 1128 1128
8 SIRHIND PB-18-003-028-001/38
(CHANALON) 		2618003000NRG23191220220287919 19/12/2022 Amarjit Kumar 2618003WL012450 Amarjit Kumar 00176 IDIB000S251 1410 1410 Processed 23/12/2022 7376577053 Amarjit Kumar ()
SubTotal 1410 1410
9 SIRHIND PB-18-003-013-001/28
(BHAMARSI JER) 		2618003000NRG23191220220287990 19/12/2022 Sarabjit Kaur 2618003WL012452 Sarabjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 24/12/2022 7376577039 Sarabjit Kaur ()
SubTotal 1410 1410
10 SIRHIND PB-18-003-015-001/162
(BHAL MAJRA) 		2618003000NRG23191220220287860 19/12/2022 Amrit Pal Singh 2618003WL012449 Amrit Pal Singh 00349 PSIB0000039 846 846 Processed 23/12/2022 7376577003 Amrit Pal Singh ()
SubTotal 846 846
11 SIRHIND PB-18-003-001-001/162
(ADAMPUR) 		2618003000NRG23191220220286234 19/12/2022 Darshan kaur 2618003WL012403 Darshan kaur 00349 PSIB0000454 1692 1692 Processed 23/12/2022 7376577006 Darshan kaur ()
12 SIRHIND PB-18-003-001-001/172
(ADAMPUR) 		2618003000NRG23191220220286237 19/12/2022 Harmesh singh 2618003WL012403 Harmesh singh 00349 PSIB0000454 1692 1692 Processed 23/12/2022 7376577052 Harmesh singh ()
13 SIRHIND PB-18-003-022-001/114
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288398 19/12/2022 Bant Kaur 2618003WL012473 Bant Kaur 00349 PSIB0000454 564 564 Processed 23/12/2022 7376577051 Bant Kaur ()
14 SIRHIND PB-18-003-022-001/117
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288399 19/12/2022 Jaspal Kaur 2618003WL012473 Jaspal Kaur 00349 PSIB0000454 846 846 Processed 23/12/2022 7376577005 Jaspal Kaur ()
15 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288427 19/12/2022 Karamjit Kaur 2618003WL012473 Karamjit Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376577007 Karamjit Kaur ()
16 SIRHIND PB-18-003-022-001/65
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288430 19/12/2022 Kulwant Kaur 2618003WL012473 Kulwant Kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376577008 Kulwant Kaur ()
17 SIRHIND PB-18-003-022-001/98
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288442 19/12/2022 Namanpreet kaur 2618003WL012473 Namanpreet kaur 00349 PSIB0000454 1128 1128 Processed 23/12/2022 7376577004 Namanpreet kaur ()
SubTotal 8178 8178
18 SIRHIND PB-18-003-015-001/145
(BHAL MAJRA) 		2618003000NRG23191220220287857 19/12/2022 Reena Rani 2618003WL012449 Reena Rani 00349 PSIB0000456 846 846 Processed 23/12/2022 7376577009 Reena Rani ()
SubTotal 846 846
19 SIRHIND PB-18-003-013-001/192
(BHAMARSI JER) 		2618003000NRG23191220220287978 19/12/2022 Maya Devi 2618003WL012452 Maya Devi 00352 PUNB0PGB003 1692 1692 Processed 24/12/2022 7376577012 Maya Devi ()
20 SIRHIND PB-18-003-013-001/222
(BHAMARSI JER) 		2618003000NRG23191220220287986 19/12/2022 Jaspreet Kaur 2618003WL012452 Jaspreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/12/2022 7376577014 Jaspreet Kaur ()
21 SIRHIND PB-18-003-013-001/26
(BHAMARSI JER) 		2618003000NRG23191220220287988 19/12/2022 Charanjit Kaur 2618003WL012452 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/12/2022 7376577050 Charanjit Kaur ()
22 SIRHIND PB-18-003-013-001/42
(BHAMARSI JER) 		2618003000NRG23191220220287999 19/12/2022 Amandeep Kaur 2618003WL012452 Amandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/12/2022 7376577049 Amandeep Kaur ()
23 SIRHIND PB-18-003-015-001/12
(BHAL MAJRA) 		2618003000NRG23191220220287846 19/12/2022 Manjit Kaur 2618003WL012449 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 24/12/2022 7376577048 Manjit Kaur ()
24 SIRHIND PB-18-003-015-001/144
(BHAL MAJRA) 		2618003000NRG23191220220287856 19/12/2022 Gurcharan kaur 2618003WL012449 Gurcharan kaur 00352 PUNB0PGB003 1128 1128 Processed 24/12/2022 7376577011 Gurcharan kaur ()
25 SIRHIND PB-18-003-015-001/22
(BHAL MAJRA) 		2618003000NRG23191220220287865 19/12/2022 Harjit Kaur 2618003WL012449 Harjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/12/2022 7376577013 Harjit Kaur ()
26 SIRHIND PB-18-003-015-001/29
(BHAL MAJRA) 		2618003000NRG23191220220287870 19/12/2022 Manjit Kaur 2618003WL012449 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 24/12/2022 7376577010 Manjit Kaur ()
27 SIRHIND PB-18-003-082-001/145
(RAJINDER NAGAR) 		2618003000NRG23191220220286297 19/12/2022 MANJEET KAUR 2618003WL012406 MANJEET KAUR 00352 PUNB0PGB003 846 846 Processed 24/12/2022 7376577047 MANJEET KAUR ()
SubTotal 10152 10152
28 SIRHIND PB-18-003-001-001/155
(ADAMPUR) 		2618003000NRG23191220220286231 19/12/2022 Baljinder Kaur 2618003WL012403 Baljinder Kaur 00415 SBIN0005102 1692 1692 Processed 23/12/2022 7376577045 MRS BALJINDER KAUR ()
29 SIRHIND PB-18-003-078-001/124
(REONA UCHA) 		2618003000NRG23191220220288062 19/12/2022 Bhupinder Kaur 2618003WL012454 Bhupinder Kaur 00415 SBIN0005102 564 564 Processed 23/12/2022 7376577046 MR SUKHWINDER SINGH ()
30 SIRHIND PB-18-003-082-001/130
(RAJINDER NAGAR) 		2618003000NRG23191220220286290 19/12/2022 Rani 2618003WL012406 Rani 00415 SBIN0005102 846 846 Processed 23/12/2022 7376577015 MRS RANI ()
SubTotal 3102 3102
31 SIRHIND PB-18-003-001-001/163
(ADAMPUR) 		2618003000NRG23191220220286235 19/12/2022 Hardial kaur 2618003WL012403 Hardial kaur 00415 SBIN0050087 1692 1692 Processed 23/12/2022 7376577044 MRS HARDIAL KAUR ()
SubTotal 1692 1692
32 SIRHIND PB-18-003-028-001/25
(CHANALON) 		2618003000NRG23191220220287910 19/12/2022 Sunita Rani 2618003WL012450 Sunita Rani 00415 SBIN0050129 1692 1692 Processed 23/12/2022 7376577016 MRS SUNITA RANI ()
SubTotal 1692 1692
33 SIRHIND PB-18-003-082-001/12
(RAJINDER NAGAR) 		2618003000NRG23191220220286287 19/12/2022 Jasvir Kaur 2618003WL012406 Jasvir Kaur 00415 SBIN0050137 282 282 Processed 23/12/2022 7376577017 MRS JASVIR KAUR ()
SubTotal 282 282
34 SIRHIND PB-18-003-082-001/131
(RAJINDER NAGAR) 		2618003000NRG23191220220286291 19/12/2022 Jaswinder Kaur 2618003WL012406 Jaswinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376577024 MRS JASWINDER KAUR ()
35 SIRHIND PB-18-003-082-001/141
(RAJINDER NAGAR) 		2618003000NRG23191220220286294 19/12/2022 Kamaljeet Kaur 2618003WL012406 Kamaljeet Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376577043 MRS KAMALJEET KAUR ()
36 SIRHIND PB-18-003-082-001/151
(RAJINDER NAGAR) 		2618003000NRG23191220220286301 19/12/2022 Nirbhai Singh 2618003WL012406 Nirbhai Singh 00415 SBIN0050402 846 846 Processed 23/12/2022 7376577018 MR NIRBHAI SINGH ()
37 SIRHIND PB-18-003-082-001/156
(RAJINDER NAGAR) 		2618003000NRG23191220220286303 19/12/2022 Ajit Singh 2618003WL012406 Ajit Singh 00415 SBIN0050402 846 846 Processed 23/12/2022 7376577020 MR AJIT SINGH ()
38 SIRHIND PB-18-003-082-001/16
(RAJINDER NAGAR) 		2618003000NRG23191220220286306 19/12/2022 Kuljinder Kaur 2618003WL012406 Kuljinder Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376577022 MRS KULJINDER KAUR ()
39 SIRHIND PB-18-003-082-001/160
(RAJINDER NAGAR) 		2618003000NRG23191220220286307 19/12/2022 Jasbir Singh 2618003WL012406 Jasbir Singh 00415 SBIN0050402 846 846 Processed 23/12/2022 7376577019 MR JASBIR SINGH ()
40 SIRHIND PB-18-003-082-001/52
(RAJINDER NAGAR) 		2618003000NRG23191220220286323 19/12/2022 Jageero 2618003WL012406 Jageero 00415 SBIN0050402 846 846 Processed 23/12/2022 7376577023 MRS JAGEERO ()
41 SIRHIND PB-18-003-082-001/8
(RAJINDER NAGAR) 		2618003000NRG23191220220286328 19/12/2022 Paramjeet Kaur 2618003WL012406 Paramjeet Kaur 00415 SBIN0050402 846 846 Processed 23/12/2022 7376577021 MR PARAMJEET KAUR ()
SubTotal 6768 6768
42 SIRHIND PB-18-003-001-001/170
(ADAMPUR) 		2618003000NRG23191220220286236 19/12/2022 Bhagwan dass 2618003WL012403 Bhagwan dass 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376577025 MR BHAGWAN DASS ()
43 SIRHIND PB-18-003-095-001/203
(TARKHAN MAJRA) 		2618003000NRG23191220220288266 19/12/2022 kaka singh 2618003WL012465 kaka singh 00415 SBIN0050966 1692 1692 Processed 23/12/2022 7376577026 MR KAKA SINGH ()
SubTotal 3384 3384
44 SIRHIND PB-18-003-022-001/36
(NARIANPURA/CHOURWALA) 		2618003000NRG23191220220288413 19/12/2022 Paramjit Kaur 2618003WL012473 Paramjit Kaur 00415 SBIN0051269 1128 1128 Processed 23/12/2022 7376577027 MRS PARAMJIT KAUR ()
45 SIRHIND PB-18-003-067-001/58
(NOU LAKHA) 		2618003000NRG23191220220288270 19/12/2022 gurdev kaur 2618003WL012466 gurdev kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376577030 MRS GURDEV KAUR ()
46 SIRHIND PB-18-003-067-001/64
(NOU LAKHA) 		2618003000NRG23191220220288275 19/12/2022 RAJVIR KAUR 2618003WL012466 RAJVIR KAUR 00415 SBIN0051269 282 282 Processed 23/12/2022 7376577028 MRS RAJVIR KAUR ()
47 SIRHIND PB-18-003-067-001/77
(NOU LAKHA) 		2618003000NRG23191220220288283 19/12/2022 Sarandeep Kaur 2618003WL012466 Sarandeep Kaur 00415 SBIN0051269 282 282 Processed 23/12/2022 7376577029 MRS SARANDEEP KAUR ()
48 SIRHIND PB-18-003-067-001/89
(NOU LAKHA) 		2618003000NRG23191220220288288 19/12/2022 Dalip singh 2618003WL012466 Dalip singh 00415 SBIN0051269 282 282 Processed 23/12/2022 7376577042 MR DALIP SINGH ()
SubTotal 2256 2256
49 SIRHIND PB-18-003-078-001/114
(REONA UCHA) 		2618003000NRG23191220220288059 19/12/2022 Bikramjeet Singh 2618003WL012454 Bikramjeet Singh 00415 SBIN0051333 282 282 Processed 23/12/2022 7376577041 MR BIKRAMJEET SINGH ()
50 SIRHIND PB-18-003-078-001/175
(REONA UCHA) 		2618003000NRG23191220220288072 19/12/2022 Rekha Rani 2618003WL012454 Rekha Rani 00415 SBIN0051333 564 564 Processed 23/12/2022 7376577032 MRS REKHA RANI ()
51 SIRHIND PB-18-003-078-001/190
(REONA UCHA) 		2618003000NRG23191220220288074 19/12/2022 Kamlesh Kaur 2618003WL012454 Kamlesh Kaur 00415 SBIN0051333 564 564 Processed 23/12/2022 7376577031 MRS KAMLESH KAUR ()
52 SIRHIND PB-18-003-078-001/205
(REONA UCHA) 		2618003000NRG23191220220288075 19/12/2022 Raj Kumar 2618003WL012454 Raj Kumar 00415 SBIN0051333 564 564 Processed 23/12/2022 7376577040 MR RAJ KUMAR ()
SubTotal 1974 1974
53 SIRHIND PB-18-003-055-001/84
(MULAN PUR KHURD) 		2618003000NRG23191220220288053 19/12/2022 Parminder Kaur 2618003WL012453 Parminder Kaur 00415 SBIN0051510 564 564 Processed 23/12/2022 7376577034 MRS PARMINDER KAUR ()
54 SIRHIND PB-18-003-093-001/150
(SONDA) 		2618003000NRG23191220220288099 19/12/2022 chand singh 2618003WL012455 chand singh 00415 SBIN0051510 1128 1128 Processed 23/12/2022 7376577033 MR CHAND SINGH ()
SubTotal 1692 1692
55 SIRHIND PB-18-003-028-001/30
(CHANALON) 		2618003000NRG23191220220287914 19/12/2022 Ramneet Kaur 2618003WL012450 Ramneet Kaur 00462 UCBA0002990 1410 1410 Processed 23/12/2022 7376577038 RAMNEET KAUR WO HARPREET SINGH ()
SubTotal 1410 1410
56 SIRHIND PB-18-003-001-001/157
(ADAMPUR) 		2618003000NRG23191220220286232 19/12/2022 Ramandeep kaur 2618003WL012403 Ramandeep kaur 00468 UBIN0821845 1692 1692 Processed 23/12/2022 7376577036 Ramandeep kaur ()
57 SIRHIND PB-18-003-001-001/47
(ADAMPUR) 		2618003000NRG23191220220286247 19/12/2022 Kulbeer Kaur 2618003WL012403 Kulbeer Kaur 00468 UBIN0821845 564 564 Processed 23/12/2022 7376577035 Kulbeer Kaur ()
SubTotal 2256 2256
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_191222FTO_91872 AXIS BANK UTIB0002338 Chanarthal Khurd 846
2 SIRHIND PB2618003_191222FTO_91872 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 564
3 SIRHIND PB2618003_191222FTO_91872 Bank of India BKID0006585 FATEHGARH SAHIB 3948
4 SIRHIND PB2618003_191222FTO_91872 HDFC HDFC0003147 BHAMARSI 1128
5 SIRHIND PB2618003_191222FTO_91872 IDBI Bank IBKL0001301 Sirhind (0001301) 1128
6 SIRHIND PB2618003_191222FTO_91872 Indian Bank IDIB000S251 Sirhind 1410
7 SIRHIND PB2618003_191222FTO_91872 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1410
8 SIRHIND PB2618003_191222FTO_91872 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 846
9 SIRHIND PB2618003_191222FTO_91872 Punjab & Sind Bank PSIB0000454 Kharoura 8178
10 SIRHIND PB2618003_191222FTO_91872 Punjab & Sind Bank PSIB0000456 TOHRA 846
11 SIRHIND PB2618003_191222FTO_91872 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1974
12 SIRHIND PB2618003_191222FTO_91872 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 5358
13 SIRHIND PB2618003_191222FTO_91872 Punjab Gramin Bank PUNB0PGB003 Khera 1128
14 SIRHIND PB2618003_191222FTO_91872 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
15 SIRHIND PB2618003_191222FTO_91872 State Bank of India SBIN0005102 SIRHIND 3102
16 SIRHIND PB2618003_191222FTO_91872 State Bank of India SBIN0050087 SIRHIND MANDI 1692
17 SIRHIND PB2618003_191222FTO_91872 State Bank of India SBIN0050129 SIRHIND CITY 1692
18 SIRHIND PB2618003_191222FTO_91872 State Bank of India SBIN0050137 CHANARTHAL KALAN 282
19 SIRHIND PB2618003_191222FTO_91872 State Bank of India SBIN0050402 JAKHWALI 6768
20 SIRHIND PB2618003_191222FTO_91872 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3384
21 SIRHIND PB2618003_191222FTO_91872 State Bank of India SBIN0051269 ROORKEE 2256
22 SIRHIND PB2618003_191222FTO_91872 State Bank of India SBIN0051333 REONA NIWAN 1974
23 SIRHIND PB2618003_191222FTO_91872 State Bank of India SBIN0051510 SOUNDHA 1692
24 SIRHIND PB2618003_191222FTO_91872 UCO Bank UCBA0002990 Sirhind 1410
25 SIRHIND PB2618003_191222FTO_91872 Union Bank of India UBIN0821845 FATEHGARH SAHIB 2256

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