Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:48:28 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_231222FTO_94209
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-18-003-001-001/1
(ADAMPUR) 		2618003000NRG23231220220296062 23/12/2022 Baljit Kaur 2618003WL012777 Baljit Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7514907560 Baljit Kaur ()
2 SIRHIND PB-18-003-001-001/22
(ADAMPUR) 		2618003000NRG23231220220296092 23/12/2022 Harjeet Kaur 2618003WL012777 Harjeet Kaur 00048 BKID0006585 1692 1692 Processed 30/12/2022 7514907562 Harjeet Kaur ()
3 SIRHIND PB-18-003-001-001/77
(ADAMPUR) 		2618003000NRG23231220220296158 23/12/2022 Meena 2618003WL012780 Meena 00048 BKID0006585 1128 1128 Processed 30/12/2022 7514907561 Meena ()
4 SIRHIND PB-18-003-094-001/31
(SIDHU PUR) 		2618003000NRG23231220220296255 23/12/2022 Parveen Begum 2618003WL012783 Parveen Begum 00048 BKID0006585 1692 1692 Processed 30/12/2022 7514907559 Parveen Begum ()
SubTotal 6204 6204
5 SIRHIND PB-18-003-001-001/162
(ADAMPUR) 		2618003000NRG23231220220296085 23/12/2022 Darshan kaur 2618003WL012777 Darshan kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7514907569 Darshan kaur ()
6 SIRHIND PB-18-003-001-001/172
(ADAMPUR) 		2618003000NRG23231220220296088 23/12/2022 Harmesh singh 2618003WL012777 Harmesh singh 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7514907563 Harmesh singh ()
7 SIRHIND PB-18-003-001-001/97
(ADAMPUR) 		2618003000NRG23231220220296108 23/12/2022 Gurpreet Kaur 2618003WL012777 Gurpreet Kaur 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7514907564 Gurpreet Kaur ()
8 SIRHIND PB-18-003-045-001/76
(KHARORI) 		2618003000NRG23231220220296046 23/12/2022 Shinder Kaur 2618003WL012776 Shinder Kaur 00349 PSIB0000454 846 846 Processed 30/12/2022 7514907566 Shinder Kaur ()
9 SIRHIND PB-18-003-045-001/82
(KHARORI) 		2618003000NRG23231220220296050 23/12/2022 Sukhpal Singh 2618003WL012776 Sukhpal Singh 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7514907567 Sukhpal Singh ()
10 SIRHIND PB-18-003-045-001/86
(KHARORI) 		2618003000NRG23231220220296053 23/12/2022 Manpreet Kaur 2618003WL012776 Manpreet Kaur 00349 PSIB0000454 1410 1410 Processed 30/12/2022 7514907565 Manpreet Kaur ()
11 SIRHIND PB-18-003-047-001/57
(KHARORA) 		2618003000NRG23231220220296228 23/12/2022 Samia 2618003WL012782 Samia 00349 PSIB0000454 1692 1692 Processed 30/12/2022 7514907568 Samia ()
SubTotal 10716 10716
12 SIRHIND PB-18-003-013-001/192
(BHAMARSI JER) 		2618003000NRG23231220220296304 23/12/2022 Maya Devi 2618003WL012784 Maya Devi 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514907571 Maya Devi ()
SubTotal 1692 1692
13 SIRHIND PB-18-003-094-001/2
(SIDHU PUR) 		2618003000NRG23231220220296248 23/12/2022 Shanti Devi 2618003WL012783 Shanti Devi 00354 PUNB0354000 1692 1692 Processed 30/12/2022 7514907570 Shanti Devi ()
SubTotal 1692 1692
14 SIRHIND PB-18-003-001-001/155
(ADAMPUR) 		2618003000NRG23231220220296081 23/12/2022 Baljinder Kaur 2618003WL012777 Baljinder Kaur 00415 SBIN0005102 1692 1692 Processed 30/12/2022 7514907572 MRS BALJINDER KAUR ()
SubTotal 1692 1692
15 SIRHIND PB-18-003-025-001/159
(CHANNO) 		2618003000NRG23231220220296176 23/12/2022 Ram Nath 2618003WL012781 Ram Nath 00415 SBIN0016901 1410 1410 Processed 30/12/2022 7514907573 MR RAM NATH ()
SubTotal 1410 1410
16 SIRHIND PB-18-003-001-001/16
(ADAMPUR) 		2618003000NRG23231220220296084 23/12/2022 Baljit Kaur 2618003WL012777 Baljit Kaur 00415 SBIN0050087 1692 1692 Processed 30/12/2022 7514907574 MRS BALJIT KAUR ()
17 SIRHIND PB-18-003-001-001/163
(ADAMPUR) 		2618003000NRG23231220220296086 23/12/2022 Hardial kaur 2618003WL012777 Hardial kaur 00415 SBIN0050087 1128 1128 Processed 30/12/2022 7514907575 MRS HARDIAL KAUR ()
SubTotal 2820 2820
18 SIRHIND PB-18-003-018-001/26
(BULEVAS MUKANDPURA) 		2618003000NRG23231220220296113 23/12/2022 Amarjit Singh 2618003WL012778 Amarjit Singh 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7514907577 MR AMARJEET SINGH ()
19 SIRHIND PB-18-003-018-001/3
(BULEVAS MUKANDPURA) 		2618003000NRG23231220220296114 23/12/2022 Modan Singh 2618003WL012778 Modan Singh 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7514907582 MR MODAN SINGH ()
20 SIRHIND PB-18-003-018-001/39
(BULEVAS MUKANDPURA) 		2618003000NRG23231220220296116 23/12/2022 Malkeet singh 2618003WL012778 Malkeet singh 00415 SBIN0050402 1128 1128 Processed 30/12/2022 7514907579 MR MALKIT SINGH ()
21 SIRHIND PB-18-003-025-001/102
(CHANNO) 		2618003000NRG23231220220296164 23/12/2022 MOHINDER KAUR 2618003WL012781 MOHINDER KAUR 00415 SBIN0050402 1128 1128 Processed 30/12/2022 7514907578 MRS MAHINDER KAUR ()
22 SIRHIND PB-18-003-025-001/28
(CHANNO) 		2618003000NRG23231220220296189 23/12/2022 Paramjit Kaur 2618003WL012781 Paramjit Kaur 00415 SBIN0050402 1410 1410 Processed 30/12/2022 7514907581 MRS PARAMJIT KAUR ()
23 SIRHIND PB-18-003-025-001/34
(CHANNO) 		2618003000NRG23231220220296193 23/12/2022 Jarnail Kaur 2618003WL012781 Jarnail Kaur 00415 SBIN0050402 564 564 Processed 30/12/2022 7514907580 MRS JARNAIL KAUR ()
24 SIRHIND PB-18-003-025-001/42
(CHANNO) 		2618003000NRG23231220220296195 23/12/2022 GURMAIL KAUR 2618003WL012781 GURMAIL KAUR 00415 SBIN0050402 1692 1692 Processed 30/12/2022 7514907576 MRS GURMAIL KAUR ()
SubTotal 8742 8742
25 SIRHIND PB-18-003-001-001/170
(ADAMPUR) 		2618003000NRG23231220220296087 23/12/2022 Bhagwan dass 2618003WL012777 Bhagwan dass 00415 SBIN0050966 1410 1410 Processed 30/12/2022 7514907583 MR BHAGWAN DASS ()
26 SIRHIND PB-18-003-001-001/7
(ADAMPUR) 		2618003000NRG23231220220296152 23/12/2022 Jasvir Kaur 2618003WL012780 Jasvir Kaur 00415 SBIN0050966 1410 1410 Processed 30/12/2022 7514907584 MRS JASBEER KAUR WO LAKHBEER SINGH ()
SubTotal 2820 2820
27 SIRHIND PB-18-003-001-001/15
(ADAMPUR) 		2618003000NRG23231220220296080 23/12/2022 Bhinder Kaur 2618003WL012777 Bhinder Kaur 00468 UBIN0821845 1410 1410 Processed 30/12/2022 7514907585 Bhinder Kaur ()
28 SIRHIND PB-18-003-001-001/157
(ADAMPUR) 		2618003000NRG23231220220296082 23/12/2022 Ramandeep kaur 2618003WL012777 Ramandeep kaur 00468 UBIN0821845 1692 1692 Processed 30/12/2022 7514907588 Ramandeep kaur ()
29 SIRHIND PB-18-003-001-001/47
(ADAMPUR) 		2618003000NRG23231220220296135 23/12/2022 Kulbeer Kaur 2618003WL012780 Kulbeer Kaur 00468 UBIN0821845 1128 1128 Processed 30/12/2022 7514907587 Kulbeer Kaur ()
30 SIRHIND PB-18-003-001-001/57
(ADAMPUR) 		2618003000NRG23231220220296141 23/12/2022 Simranjit Kaur 2618003WL012780 Simranjit Kaur 00468 UBIN0821845 1692 1692 Processed 30/12/2022 7514907586 Simranjit Kaur ()
SubTotal 5922 5922
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_231222FTO_94209 Bank of India BKID0006585 FATEHGARH SAHIB 6204
2 SIRHIND PB2618003_231222FTO_94209 Punjab & Sind Bank PSIB0000454 Kharoura 10716
3 SIRHIND PB2618003_231222FTO_94209 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
4 SIRHIND PB2618003_231222FTO_94209 Punjab National Bank PUNB0354000 RAILWAY ROAD 1692
5 SIRHIND PB2618003_231222FTO_94209 State Bank of India SBIN0005102 SIRHIND 1692
6 SIRHIND PB2618003_231222FTO_94209 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1410
7 SIRHIND PB2618003_231222FTO_94209 State Bank of India SBIN0050087 SIRHIND MANDI 2820
8 SIRHIND PB2618003_231222FTO_94209 State Bank of India SBIN0050402 JAKHWALI 8742
9 SIRHIND PB2618003_231222FTO_94209 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2820
10 SIRHIND PB2618003_231222FTO_94209 Union Bank of India UBIN0821845 FATEHGARH SAHIB 5922

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