Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:04:20 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_201222FTO_92602
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-18-003-029-001/175
(DHATONDA) 		2618003000NRG23201220220290694 20/12/2022 Nand singh 2618003WL012568 Nand singh 00032 UTIB0002190 1692 1692 Processed 27/12/2022 7440995546 Nand singh ()
SubTotal 1692 1692
2 SIRHIND PB-18-003-081-001/76
(RURKEE) 		2618003000NRG23201220220290609 20/12/2022 charanjit kaur 2618003WL012565 charanjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7440995545 charanjit kaur ()
SubTotal 1410 1410
3 SIRHIND PB-18-003-068-001/26
(NALINI) 		2618003000NRG23201220220290548 20/12/2022 Karnail Kaur 2618003WL012564 Karnail Kaur 00349 PSIB0000454 1974 1974 Processed 27/12/2022 7440995573 Karnail Kaur ()
SubTotal 1974 1974
4 SIRHIND PB-18-003-081-001/184
(RURKEE) 		2618003000NRG23201220220290579 20/12/2022 Harpeet Kaur 2618003WL012565 Harpeet Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440995523 Harpeet Kaur ()
5 SIRHIND PB-18-003-081-001/94
(RURKEE) 		2618003000NRG23201220220290617 20/12/2022 Mohinder Kaur 2618003WL012565 Mohinder Kaur 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7440995572 Mohinder Kaur ()
SubTotal 846 846
6 SIRHIND PB-18-003-058-001/30
(MALKO MAJRA) 		2618003000NRG23201220220290485 20/12/2022 Kulwant Kaur 2618003WL012563 Kulwant Kaur 00354 PUNB0354000 564 564 Processed 27/12/2022 7440995522 Kulwant Kaur ()
SubTotal 564 564
7 SIRHIND PB-18-003-089-001/82
(SAIFAL PUR) 		2618003000NRG23201220220290956 20/12/2022 Tejinder Kumar 2618003WL012570 Tejinder Kumar 00415 SBIN0015031 1692 1692 Processed 27/12/2022 7440995524 MR TEJINDER KUMAR ()
SubTotal 1692 1692
8 SIRHIND PB-18-003-009-001/109
(BAGRIAN) 		2618003000NRG23201220220290453 20/12/2022 Pinki Rani 2618003WL012561 Pinki Rani 00415 SBIN0050386 1692 1692 Processed 27/12/2022 7440995571 MR VIKRAM SINGH ()
9 SIRHIND PB-18-003-090-001/65
(SHEKHU PURA) 		2618003000NRG23201220220290654 20/12/2022 Sukhwinder Kaur 2618003WL012567 Sukhwinder Kaur 00415 SBIN0050386 1692 1692 Processed 27/12/2022 7440995521 MRS SUKHWINDER KAUR ()
SubTotal 3384 3384
10 SIRHIND PB-18-003-009-001/110
(BAGRIAN) 		2618003000NRG23201220220290454 20/12/2022 Charan Kaur 2618003WL012561 Charan Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995527 MRS CHARAN C D P O SIRHIND ()
11 SIRHIND PB-18-003-029-001/115
(DHATONDA) 		2618003000NRG23201220220290674 20/12/2022 Gurdeep kaur 2618003WL012568 Gurdeep kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995553 MRS GURDEEP KAUR ()
12 SIRHIND PB-18-003-029-001/179
(DHATONDA) 		2618003000NRG23201220220290696 20/12/2022 RAJINDER KAUR 2618003WL012568 RAJINDER KAUR 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7440995563 MRS RAJINDER KAUR ()
13 SIRHIND PB-18-003-039-001/104
(JAKHWALI) 		2618003000NRG23201220220290737 20/12/2022 sohan singh 2618003WL012569 sohan singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995536 SHRI SOHAN SINGH ()
14 SIRHIND PB-18-003-039-001/104
(JAKHWALI) 		2618003000NRG23201220220290738 20/12/2022 sohan singh 2618003WL012569 sohan singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995535 SHRI SOHAN SINGH ()
15 SIRHIND PB-18-003-039-001/168
(JAKHWALI) 		2618003000NRG23201220220290779 20/12/2022 Kusham Rani 2618003WL012569 Kusham Rani 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995566 MRS KUSHAM RANI ()
16 SIRHIND PB-18-003-039-001/168
(JAKHWALI) 		2618003000NRG23201220220290780 20/12/2022 Kusham Rani 2618003WL012569 Kusham Rani 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995565 MRS KUSHAM RANI ()
17 SIRHIND PB-18-003-039-001/188
(JAKHWALI) 		2618003000NRG23201220220290790 20/12/2022 Sunita Devi 2618003WL012569 Sunita Devi 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995551 MRS SUNITA ()
18 SIRHIND PB-18-003-039-001/188
(JAKHWALI) 		2618003000NRG23201220220290791 20/12/2022 Sunita Devi 2618003WL012569 Sunita Devi 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995552 MRS SUNITA ()
19 SIRHIND PB-18-003-039-001/194
(JAKHWALI) 		2618003000NRG23201220220290794 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995539 MRS PARAMJIT KAUR ()
20 SIRHIND PB-18-003-039-001/194
(JAKHWALI) 		2618003000NRG23201220220290795 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995540 MRS PARAMJIT KAUR ()
21 SIRHIND PB-18-003-039-001/215
(JAKHWALI) 		2618003000NRG23201220220290801 20/12/2022 Tej Kaur 2618003WL012569 Tej Kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7440995562 MRS TEJ KAUR ()
22 SIRHIND PB-18-003-039-001/215
(JAKHWALI) 		2618003000NRG23201220220290802 20/12/2022 Tej Kaur 2618003WL012569 Tej Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995561 MRS TEJ KAUR ()
23 SIRHIND PB-18-003-039-001/235
(JAKHWALI) 		2618003000NRG23201220220290813 20/12/2022 Anju Rani 2618003WL012569 Anju Rani 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7440995570 MRS ANJU RANI ()
24 SIRHIND PB-18-003-039-001/235
(JAKHWALI) 		2618003000NRG23201220220290814 20/12/2022 Anju Rani 2618003WL012569 Anju Rani 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995569 MRS ANJU RANI ()
25 SIRHIND PB-18-003-039-001/249
(JAKHWALI) 		2618003000NRG23201220220290819 20/12/2022 Akki 2618003WL012569 Akki 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995550 MISS AKKI ()
26 SIRHIND PB-18-003-039-001/4
(JAKHWALI) 		2618003000NRG23201220220290839 20/12/2022 Manjeet Kaur 2618003WL012569 Manjeet Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995530 MRS MANJIT KAUR ()
27 SIRHIND PB-18-003-039-001/4
(JAKHWALI) 		2618003000NRG23201220220290840 20/12/2022 Manjeet Kaur 2618003WL012569 Manjeet Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995529 MRS MANJIT KAUR ()
28 SIRHIND PB-18-003-039-001/55
(JAKHWALI) 		2618003000NRG23201220220290860 20/12/2022 Razia Begam 2618003WL012569 Razia Begam 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7440995531 MS MUSKAN UGS RAZIA BEGUM ()
29 SIRHIND PB-18-003-039-001/55
(JAKHWALI) 		2618003000NRG23201220220290861 20/12/2022 Razia Begam 2618003WL012569 Razia Begam 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995532 MS MUSKAN UGS RAZIA BEGUM ()
30 SIRHIND PB-18-003-039-001/72
(JAKHWALI) 		2618003000NRG23201220220290888 20/12/2022 Ajaib Singh 2618003WL012569 Ajaib Singh 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995557 MR AJAIB SINGH ()
31 SIRHIND PB-18-003-039-001/72
(JAKHWALI) 		2618003000NRG23201220220290889 20/12/2022 Ajaib Singh 2618003WL012569 Ajaib Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995558 MR AJAIB SINGH ()
32 SIRHIND PB-18-003-039-001/86
(JAKHWALI) 		2618003000NRG23201220220290902 20/12/2022 Balwinder Kaur 2618003WL012569 Balwinder Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995554 MRS BALVINDER KAUR WO SADHA SINGH KAUR ()
33 SIRHIND PB-18-003-039-001/87
(JAKHWALI) 		2618003000NRG23201220220290903 20/12/2022 Gurpreet Singh 2618003WL012569 Gurpreet Singh 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7440995555 MR GURPREET SINGH ()
34 SIRHIND PB-18-003-039-001/87
(JAKHWALI) 		2618003000NRG23201220220290904 20/12/2022 Gurpreet Singh 2618003WL012569 Gurpreet Singh 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995556 MR GURPREET SINGH ()
35 SIRHIND PB-18-003-039-001/93
(JAKHWALI) 		2618003000NRG23201220220290913 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995568 MRS PARAMJEET KAUR ()
36 SIRHIND PB-18-003-039-001/93
(JAKHWALI) 		2618003000NRG23201220220290914 20/12/2022 Paramjit Kaur 2618003WL012569 Paramjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995567 MRS PARAMJEET KAUR ()
37 SIRHIND PB-18-003-068-001/33
(NALINI) 		2618003000NRG23201220220290551 20/12/2022 Mewa Singh 2618003WL012564 Mewa Singh 00415 SBIN0050402 1974 1974 Processed 27/12/2022 7440995528 MR MEWA SINGH ()
38 SIRHIND PB-18-003-089-001/11
(SAIFAL PUR) 		2618003000NRG23201220220290922 20/12/2022 jaswinder SIngh 2618003WL012570 jaswinder SIngh 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995537 MR JASWINDER SINGH ()
39 SIRHIND PB-18-003-089-001/31
(SAIFAL PUR) 		2618003000NRG23201220220290930 20/12/2022 Paramjeet Kaur 2618003WL012570 Paramjeet Kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7440995525 MRS PARAMJEET KAUR ()
40 SIRHIND PB-18-003-089-001/37
(SAIFAL PUR) 		2618003000NRG23201220220290934 20/12/2022 Surjeet Kaur 2618003WL012570 Surjeet Kaur 00415 SBIN0050402 1128 1128 Processed 27/12/2022 7440995534 MRS SARJEET KAUR ()
41 SIRHIND PB-18-003-089-001/47
(SAIFAL PUR) 		2618003000NRG23201220220290939 20/12/2022 Binder Kaur 2618003WL012570 Binder Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995559 MRS VINDER KAUR ()
42 SIRHIND PB-18-003-089-001/54
(SAIFAL PUR) 		2618003000NRG23201220220290942 20/12/2022 Harbans Kaur 2618003WL012570 Harbans Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995538 MRS HARBANS KAUR ()
43 SIRHIND PB-18-003-089-001/56
(SAIFAL PUR) 		2618003000NRG23201220220290943 20/12/2022 Maya Kaur 2618003WL012570 Maya Kaur 00415 SBIN0050402 282 282 Processed 27/12/2022 7440995533 MRS MAYA KAUR ()
44 SIRHIND PB-18-003-089-001/62
(SAIFAL PUR) 		2618003000NRG23201220220290948 20/12/2022 Jaswant Kaur 2618003WL012570 Jaswant Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995560 MR GURJANT SINGH ()
45 SIRHIND PB-18-003-089-001/71
(SAIFAL PUR) 		2618003000NRG23201220220290950 20/12/2022 Bhupinder Kaur 2618003WL012570 Bhupinder Kaur 00415 SBIN0050402 1410 1410 Processed 27/12/2022 7440995564 MRS BHUPINDER KAUR ()
46 SIRHIND PB-18-003-090-001/21
(SHEKHU PURA) 		2618003000NRG23201220220290627 20/12/2022 Manjit Kaur 2618003WL012567 Manjit Kaur 00415 SBIN0050402 1692 1692 Processed 27/12/2022 7440995526 MR SUKHDEV SINGH ()
SubTotal 38634 38634
47 SIRHIND PB-18-003-068-001/11
(NALINI) 		2618003000NRG23201220220290521 20/12/2022 Gurmeet Kaur 2618003WL012564 Gurmeet Kaur 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7440995542 MRS GURMEET KAUR ()
48 SIRHIND PB-18-003-068-001/159
(NALINI) 		2618003000NRG23201220220290533 20/12/2022 Shakuntla Devi 2618003WL012564 Shakuntla Devi 00415 SBIN0051269 1974 1974 Processed 27/12/2022 7440995541 MRS SAKUTLA DEVI ()
49 SIRHIND PB-18-003-081-001/110
(RURKEE) 		2618003000NRG23201220220290562 20/12/2022 Paramjit Kaur 2618003WL012565 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7440995549 MRS PARMJEET KAUR ()
50 SIRHIND PB-18-003-081-001/41
(RURKEE) 		2618003000NRG23201220220290595 20/12/2022 Malkeet Kaur 2618003WL012565 Malkeet Kaur 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7440995548 MS MALKIT KAUR ()
51 SIRHIND PB-18-003-090-001/85
(SHEKHU PURA) 		2618003000NRG23201220220290665 20/12/2022 Hardeep Singh 2618003WL012567 Hardeep Singh 00415 SBIN0051269 1692 1692 Processed 27/12/2022 7440995543 MR HARDEEP SINGH ()
SubTotal 9024 9024
52 SIRHIND PB-18-003-058-001/47
(MALKO MAJRA) 		2618003000NRG23201220220290493 20/12/2022 Harjinder kaur 2618003WL012563 Harjinder kaur 00415 SBIN0051510 1692 1692 Processed 27/12/2022 7440995544 MRS HARJINDER KAUR ()
53 SIRHIND PB-18-003-058-001/91
(MALKO MAJRA) 		2618003000NRG23201220220290512 20/12/2022 Gurnam Kaur 2618003WL012563 Gurnam Kaur 00415 SBIN0051510 1410 1410 Processed 27/12/2022 7440995547 MRS GURNAM KAUR ()
SubTotal 3102 3102
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_201222FTO_92602 AXIS BANK UTIB0002190 Nandpur Kesho 1692
2 SIRHIND PB2618003_201222FTO_92602 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 1410
3 SIRHIND PB2618003_201222FTO_92602 Punjab & Sind Bank PSIB0000454 Kharoura 1974
4 SIRHIND PB2618003_201222FTO_92602 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 564
5 SIRHIND PB2618003_201222FTO_92602 Punjab Gramin Bank PUNB0PGB003 Khera 282
6 SIRHIND PB2618003_201222FTO_92602 Punjab National Bank PUNB0354000 RAILWAY ROAD 564
7 SIRHIND PB2618003_201222FTO_92602 State Bank of India SBIN0015031 SPECIALISED AGRI COMMERCIAL BRANCH, PATIALA 1692
8 SIRHIND PB2618003_201222FTO_92602 State Bank of India SBIN0050386 CHALAILA 3384
9 SIRHIND PB2618003_201222FTO_92602 State Bank of India SBIN0050402 JAKHWALI 38634
10 SIRHIND PB2618003_201222FTO_92602 State Bank of India SBIN0051269 ROORKEE 9024
11 SIRHIND PB2618003_201222FTO_92602 State Bank of India SBIN0051510 SOUNDHA 3102

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