Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:39:43 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_220922FTO_58155
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-18-003-078-001/220
(REONA UCHA) 		2618003000NRG23220920220179819 22/09/2022 Harjeet Kaur 2618003WL007826 Harjeet Kaur 00045 BARB0SIRHIN 1692 1692 Processed 26/10/2022 5935508326 Harjeet Kaur ()
SubTotal 1692 1692
2 SIRHIND PB-18-003-026-001/107
(CHHALERI KALAN) 		2618003000NRG23220920220179886 22/09/2022 Kamaljit Kaur 2618003WL007834 Kamaljit Kaur 00048 BKID0006561 1692 1692 Processed 26/10/2022 5935508327 Kamaljit Kaur ()
SubTotal 1692 1692
3 SIRHIND PB-18-003-093-001/13
(SONDA) 		2618003000NRG23220920220179920 22/09/2022 Amrinder Singh 2618003WL007836 Amrinder Singh 00078 CNRB0018121 1974 1974 Processed 26/10/2022 5935508328 Amrinder Singh ()
SubTotal 1974 1974
4 SIRHIND PB-18-003-040-001/219
(JALHA) 		2618003000NRG23220920220179961 22/09/2022 Surinder Kaur 2618003WL007839 Surinder Kaur 00152 HDFC0003147 1974 1974 Processed 26/10/2022 5935508376 Surinder Kaur ()
5 SIRHIND PB-18-003-093-001/20
(SONDA) 		2618003000NRG23220920220179831 22/09/2022 Baljit Kaur 2618003WL007827 Baljit Kaur 00152 HDFC0003147 1974 1974 Processed 26/10/2022 5935508329 Baljit Kaur ()
SubTotal 3948 3948
6 SIRHIND PB-18-003-026-001/164
(CHHALERI KALAN) 		2618003000NRG23220920220179892 22/09/2022 Mahinder Kaur 2618003WL007834 Mahinder Kaur 00349 PSIB0021203 1692 1692 Processed 26/10/2022 5935508374 Mahinder Kaur ()
7 SIRHIND PB-18-003-026-001/30
(CHHALERI KALAN) 		2618003000NRG23220920220179895 22/09/2022 Pawan Kumar 2618003WL007834 Pawan Kumar 00349 PSIB0021203 1692 1692 Processed 26/10/2022 5935508375 Pawan Kumar ()
SubTotal 3384 3384
8 SIRHIND PB-18-003-013-001/110
(BHAMARSI JER) 		2618003000NRG23220920220179839 22/09/2022 Amrik Singh 2618003WL007829 Amrik Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935508335 Amrik Singh ()
9 SIRHIND PB-18-003-013-001/38
(BHAMARSI JER) 		2618003000NRG23220920220179851 22/09/2022 Maghar Singh 2618003WL007829 Maghar Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935508370 Maghar Singh ()
10 SIRHIND PB-18-003-013-001/4
(BHAMARSI JER) 		2618003000NRG23220920220179852 22/09/2022 Ram Singh 2618003WL007829 Ram Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935508332 Ram Singh ()
11 SIRHIND PB-18-003-035-001/9
(HUSAIN PURA) 		2618003000NRG23220920220179812 22/09/2022 Harbhajan Kaur 2618003WL007825 Harbhajan Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935508333 Harbhajan Kaur ()
12 SIRHIND PB-18-003-035-001/92
(HUSAIN PURA) 		2618003000NRG23220920220179813 22/09/2022 Surinder kaur 2618003WL007825 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935508371 Surinder kaur ()
13 SIRHIND PB-18-003-040-001/17
(JALHA) 		2618003000NRG23220920220179953 22/09/2022 sandeep kaur 2618003WL007839 sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935508368 sandeep kaur ()
14 SIRHIND PB-18-003-040-001/44
(JALHA) 		2618003000NRG23220920220179972 22/09/2022 Sarabjit kaur 2618003WL007839 Sarabjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935508369 Sarabjit kaur ()
15 SIRHIND PB-18-003-072-001/246
(PANDRALI) 		2618003000NRG23220920220179932 22/09/2022 Karamjeet kaur 2618003WL007837 Karamjeet kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935508334 Karamjeet kaur ()
SubTotal 9870 9870
16 SIRHIND PB-18-003-026-001/17
(CHHALERI KALAN) 		2618003000NRG23220920220179893 22/09/2022 Harbans Singh 2618003WL007834 Harbans Singh 00354 PUNB0128000 1692 1692 Processed 26/10/2022 5935508330 Harbans Singh ()
17 SIRHIND PB-18-003-027-001/3
(ashakpura) 		2618003000NRG23220920220179836 22/09/2022 Gurcharan Singh 2618003WL007828 Gurcharan Singh 00354 PUNB0128000 1692 1692 Processed 26/10/2022 5935508373 Gurcharan Singh ()
SubTotal 3384 3384
18 SIRHIND PB-18-003-040-001/23
(JALHA) 		2618003000NRG23220920220179962 22/09/2022 Puran Singh 2618003WL007839 Puran Singh 00354 PUNB0354000 1974 1974 Processed 26/10/2022 5935508331 Puran Singh ()
19 SIRHIND PB-18-003-040-001/91
(JALHA) 		2618003000NRG23220920220179984 22/09/2022 Amarjeet Kaur 2618003WL007839 Amarjeet Kaur 00354 PUNB0354000 1974 1974 Processed 26/10/2022 5935508372 Amarjeet Kaur ()
SubTotal 3948 3948
20 SIRHIND PB-18-003-078-001/93
(REONA UCHA) 		2618003000NRG23220920220179824 22/09/2022 Shinder Kaur 2618003WL007826 Shinder Kaur 00415 SBIN0005102 1692 1692 Processed 26/10/2022 5935508367 MRS SHINDER KAUR ()
SubTotal 1692 1692
21 SIRHIND PB-18-003-077-001/4
(RATTAN GARH) 		2618003000NRG23220920220179884 22/09/2022 Sharanjit Kaur 2618003WL007833 Sharanjit Kaur 00415 SBIN0050386 1692 1692 Processed 26/10/2022 5935508336 MRS SHARNJIT KAUR ()
SubTotal 1692 1692
22 SIRHIND PB-18-003-009-001/69
(BAGRIAN) 		2618003000NRG23220920220179806 22/09/2022 Sukhwinder Kaur 2618003WL007824 Sukhwinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5935508366 MRS SUKHWINDER KAUR ()
23 SIRHIND PB-18-003-009-001/76
(BAGRIAN) 		2618003000NRG23220920220179808 22/09/2022 Kamaljit Kaur 2618003WL007824 Kamaljit Kaur 00415 SBIN0050402 1692 1692 Processed 26/10/2022 5935508337 MRS KAMALJIT KAUR ()
SubTotal 3102 3102
24 SIRHIND PB-18-003-069-001/73
(NALINA KALAN) 		2618003000NRG23220920220179873 22/09/2022 Shiv Kumar 2618003WL007832 Shiv Kumar 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5935508365 MR SHIV KUMAR ()
SubTotal 1692 1692
25 SIRHIND PB-18-003-077-001/11
(RATTAN GARH) 		2618003000NRG23220920220179880 22/09/2022 Randhir Singh 2618003WL007833 Randhir Singh 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5935508338 MR RANDHIR SINGH ()
26 SIRHIND PB-18-003-077-001/15
(RATTAN GARH) 		2618003000NRG23220920220179881 22/09/2022 Karnail Singh 2618003WL007833 Karnail Singh 00415 SBIN0051215 1692 1692 Processed 26/10/2022 5935508364 MR KARNAIL SINGH ()
27 SIRHIND PB-18-003-099-001/1
(DITTUPUR FAQIRAN) 		2618003000NRG23220920220179859 22/09/2022 NARINDER SINGH 2618003WL007831 NARINDER SINGH 00415 SBIN0051215 2256 2256 Processed 26/10/2022 5935508339 MR NARINDER SINGH S O AMARJEET SINGH ()
SubTotal 5640 5640
28 SIRHIND PB-18-003-069-001/65
(NALINA KALAN) 		2618003000NRG23220920220179869 22/09/2022 Gurmail Singh 2618003WL007832 Gurmail Singh 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5935508363 MR GURMAIL SINGH ()
29 SIRHIND PB-18-003-069-001/90
(NALINA KALAN) 		2618003000NRG23220920220179877 22/09/2022 Sarabjit Kaur 2618003WL007832 Sarabjit Kaur 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5935508361 MRS SARABJIT KAUR ()
30 SIRHIND PB-18-003-069-001/93
(NALINA KALAN) 		2618003000NRG23220920220179878 22/09/2022 Manjit Kaur 2618003WL007832 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5935508362 MR RAM SINGH ()
SubTotal 5076 5076
31 SIRHIND PB-18-003-019-001/134
(BUCHREY) 		2618003000NRG23220920220179854 22/09/2022 Sona Devi 2618003WL007830 Sona Devi 00415 SBIN0051333 282 282 Processed 26/10/2022 5935508344 MRS SONA DEVI ()
32 SIRHIND PB-18-003-026-001/182
(CHHALERI KALAN) 		2618003000NRG23220920220179894 22/09/2022 Manjit kaur 2618003WL007834 Manjit kaur 00415 SBIN0051333 1692 1692 Processed 26/10/2022 5935508359 MRS MANJIT KAUR ()
33 SIRHIND PB-18-003-026-001/56
(CHHALERI KALAN) 		2618003000NRG23220920220179898 22/09/2022 Baljit Kaur 2618003WL007834 Baljit Kaur 00415 SBIN0051333 1692 1692 Processed 26/10/2022 5935508340 MRS BALJIT KAUR ()
34 SIRHIND PB-18-003-078-001/184
(REONA UCHA) 		2618003000NRG23220920220179907 22/09/2022 Usha 2618003WL007835 Usha 00415 SBIN0051333 1692 1692 Processed 26/10/2022 5935508341 MRS USHA ()
35 SIRHIND PB-18-003-078-001/205
(REONA UCHA) 		2618003000NRG23220920220179910 22/09/2022 Raj Kumar 2618003WL007835 Raj Kumar 00415 SBIN0051333 1692 1692 Processed 26/10/2022 5935508360 MR RAJ KUMAR ()
36 SIRHIND PB-18-003-078-001/218
(REONA UCHA) 		2618003000NRG23220920220179818 22/09/2022 Satwinder Khan 2618003WL007826 Satwinder Khan 00415 SBIN0051333 1692 1692 Processed 26/10/2022 5935508342 MR SATWINDER KHAN ()
37 SIRHIND PB-18-003-078-001/222
(REONA UCHA) 		2618003000NRG23220920220179820 22/09/2022 Neeraj Khan 2618003WL007826 Neeraj Khan 00415 SBIN0051333 1692 1692 Processed 26/10/2022 5935508343 MR NEERAJ KHAN ()
SubTotal 10434 10434
38 SIRHIND PB-18-003-078-001/210
(REONA UCHA) 		2618003000NRG23220920220179817 22/09/2022 HARJEET KAUR 2618003WL007826 HARJEET KAUR 00415 SBIN0051388 1692 1692 Processed 26/10/2022 5935508358 MRS HARJEET KAUR ()
SubTotal 1692 1692
39 SIRHIND PB-18-003-013-001/200
(BHAMARSI JER) 		2618003000NRG23220920220179850 22/09/2022 Harpreet Kaur 2618003WL007829 Harpreet Kaur 00415 SBIN0051510 1128 1128 Processed 26/10/2022 5935508356 MRS HARPREET KAUR WO MAJOR SINGH ()
40 SIRHIND PB-18-003-040-001/100
(JALHA) 		2618003000NRG23220920220179938 22/09/2022 Charanjit kaur 2618003WL007839 Charanjit kaur 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935508349 MRS CHARANJIT KAUR ()
41 SIRHIND PB-18-003-040-001/148
(JALHA) 		2618003000NRG23220920220179950 22/09/2022 Baljit Singh 2618003WL007839 Baljit Singh 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935508346 MR BALJIT SINGH ()
42 SIRHIND PB-18-003-040-001/170
(JALHA) 		2618003000NRG23220920220179954 22/09/2022 Sarabjit kaur 2618003WL007839 Sarabjit kaur 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5935508347 MRS SARABJIT KAUR ()
43 SIRHIND PB-18-003-040-001/179
(JALHA) 		2618003000NRG23220920220179956 22/09/2022 Balvinder kaur 2618003WL007839 Balvinder kaur 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935508353 MRS BALVINDER KAUR ()
44 SIRHIND PB-18-003-040-001/183
(JALHA) 		2618003000NRG23220920220179957 22/09/2022 Jaswinder kaur 2618003WL007839 Jaswinder kaur 00415 SBIN0051510 1128 1128 Processed 26/10/2022 5935508355 MRS JASWINDER KAUR WO SATNAM SINGH ()
45 SIRHIND PB-18-003-040-001/190
(JALHA) 		2618003000NRG23220920220179959 22/09/2022 Gurjeet singh 2618003WL007839 Gurjeet singh 00415 SBIN0051510 1692 1692 Processed 26/10/2022 5935508357 MR GURJEET SINGH ()
46 SIRHIND PB-18-003-040-001/218
(JALHA) 		2618003000NRG23220920220179960 22/09/2022 Gurmeet Kaur 2618003WL007839 Gurmeet Kaur 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935508351 MRS GURMEET KAUR ()
47 SIRHIND PB-18-003-093-001/142
(SONDA) 		2618003000NRG23220920220179923 22/09/2022 Jaswinder Singh 2618003WL007836 Jaswinder Singh 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935508354 MR JASWINDER SINGH SO KAKA SINGH ()
48 SIRHIND PB-18-003-093-001/148
(SONDA) 		2618003000NRG23220920220179927 22/09/2022 Malkit Singh 2618003WL007836 Malkit Singh 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935508348 MR MALKIT SINGH ()
49 SIRHIND PB-18-003-093-001/150
(SONDA) 		2618003000NRG23220920220179928 22/09/2022 chand singh 2618003WL007836 chand singh 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935508345 MR CHAND SINGH ()
50 SIRHIND PB-18-003-093-001/160
(SONDA) 		2618003000NRG23220920220179827 22/09/2022 Dalvir kaur 2618003WL007827 Dalvir kaur 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935508350 MRS DALVIR KAUR ()
51 SIRHIND PB-18-003-093-001/168
(SONDA) 		2618003000NRG23220920220179829 22/09/2022 Jagar Singh 2618003WL007827 Jagar Singh 00415 SBIN0051510 1974 1974 Processed 26/10/2022 5935508352 MR JAGAR SINGH ()
SubTotal 23406 23406
Total 84318 84318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_220922FTO_58155 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
2 SIRHIND PB2618003_220922FTO_58155 Bank of India BKID0006561 RAJPUR TOWNSHIP 1692
3 SIRHIND PB2618003_220922FTO_58155 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 1974
4 SIRHIND PB2618003_220922FTO_58155 HDFC HDFC0003147 BHAMARSI 3948
5 SIRHIND PB2618003_220922FTO_58155 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 3384
6 SIRHIND PB2618003_220922FTO_58155 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 2538
7 SIRHIND PB2618003_220922FTO_58155 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 6204
8 SIRHIND PB2618003_220922FTO_58155 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1128
9 SIRHIND PB2618003_220922FTO_58155 Punjab National Bank PUNB0128000 BASANT PURA 3384
10 SIRHIND PB2618003_220922FTO_58155 Punjab National Bank PUNB0354000 RAILWAY ROAD 3948
11 SIRHIND PB2618003_220922FTO_58155 State Bank of India SBIN0005102 Sirhind 1692
12 SIRHIND PB2618003_220922FTO_58155 State Bank of India SBIN0050386 CHALAILA 1692
13 SIRHIND PB2618003_220922FTO_58155 State Bank of India SBIN0050402 JAKHWALI 3102
14 SIRHIND PB2618003_220922FTO_58155 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1692
15 SIRHIND PB2618003_220922FTO_58155 State Bank of India SBIN0051215 AKKAR 5640
16 SIRHIND PB2618003_220922FTO_58155 State Bank of India SBIN0051269 ROORKEE 5076
17 SIRHIND PB2618003_220922FTO_58155 State Bank of India SBIN0051333 REONA NIWAN 10434
18 SIRHIND PB2618003_220922FTO_58155 State Bank of India SBIN0051388 MUNDI KHARAR 1692
19 SIRHIND PB2618003_220922FTO_58155 State Bank of India SBIN0051510 SOUNDHA 23406

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