Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:51:52 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_270522FTO_11476
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-18-003-072-001/144
(PANDRALI) 		2618003000NRG23270520220022911 27/05/2022 Manjeet Kaur 2618003WL001150 Manjeet Kaur 00048 BKID0006585 1128 1128 Processed 02/06/2022 1880635359 ManjeetKaur ()
2 SIRHIND PB-18-003-072-001/196
(PANDRALI) 		2618003000NRG23270520220022916 27/05/2022 Gursewak singh 2618003WL001150 Gursewak singh 00048 BKID0006585 1410 1410 Processed 02/06/2022 1880635358 Gursewaksingh ()
SubTotal 2538 2538
3 SIRHIND PB-18-003-047-001/120
(KHARORA) 		2618003000NRG23270520220022752 27/05/2022 Harpreet Kaur 2618003WL001147 Harpreet Kaur 00349 PSIB0000454 1410 1410 Processed 02/06/2022 1880635354 HarpreetKaur ()
4 SIRHIND PB-18-003-047-001/57
(KHARORA) 		2618003000NRG23270520220022770 27/05/2022 Samia 2618003WL001147 Samia 00349 PSIB0000454 1692 1692 Processed 02/06/2022 1880635353 Samia ()
5 SIRHIND PB-18-003-047-001/59
(KHARORA) 		2618003000NRG23270520220022771 27/05/2022 Rinki kaur 2618003WL001147 Rinki kaur 00349 PSIB0000454 1410 1410 Processed 02/06/2022 1880635356 Rinkikaur ()
6 SIRHIND PB-18-003-047-001/75
(KHARORA) 		2618003000NRG23270520220022777 27/05/2022 Satnam Singh 2618003WL001147 Satnam Singh 00349 PSIB0000454 1692 1692 Processed 02/06/2022 1880635357 SatnamSingh ()
7 SIRHIND PB-18-003-047-001/82
(KHARORA) 		2618003000NRG23270520220022779 27/05/2022 Amritpal Kaur 2618003WL001147 Amritpal Kaur 00349 PSIB0000454 1692 1692 Processed 02/06/2022 1880635355 AmritpalKaur ()
SubTotal 7896 7896
8 SIRHIND PB-18-003-069-001/24
(NALINA KALAN) 		2618003000NRG23270520220022872 27/05/2022 Sukhvir Kaur 2618003WL001149 Sukhvir Kaur 00349 PSIB0021203 1692 1692 Processed 02/06/2022 1880635352 SukhvirKaur ()
SubTotal 1692 1692
9 SIRHIND PB-18-003-072-001/234
(PANDRALI) 		2618003000NRG23270520220022917 27/05/2022 Satgur singh 2618003WL001150 Satgur singh 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1880635346 Satgursingh ()
10 SIRHIND PB-18-003-072-001/246
(PANDRALI) 		2618003000NRG23270520220022918 27/05/2022 Karamjeet kaur 2618003WL001150 Karamjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880635347 Karamjeetkaur ()
SubTotal 2820 2820
11 SIRHIND PB-18-003-047-001/130
(KHARORA) 		2618003000NRG23270520220022755 27/05/2022 Bal krishan 2618003WL001147 Bal krishan 00415 SBIN0050087 1692 1692 Processed 02/06/2022 1880635348 MRS BAL KRISHAN ()
SubTotal 1692 1692
12 SIRHIND PB-18-003-072-001/154
(PANDRALI) 		2618003000NRG23270520220022913 27/05/2022 Preet Kaur 2618003WL001150 Preet Kaur 00415 SBIN0050137 1692 1692 Processed 02/06/2022 1880635349 MR NARATA SINGH ()
SubTotal 1692 1692
13 SIRHIND PB-18-003-047-001/102
(KHARORA) 		2618003000NRG23270520220022747 27/05/2022 Kulwinder Kaur 2618003WL001147 Kulwinder Kaur 00415 SBIN0050966 1692 1692 Processed 02/06/2022 1880635350 MR GURSEWAK SINGH ()
SubTotal 1692 1692
14 SIRHIND PB-18-003-069-001/119
(NALINA KALAN) 		2618003000NRG23270520220022865 27/05/2022 Paramjit Kaur 2618003WL001149 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 02/06/2022 1880635361 MRS PARAMJIT KAUR ()
15 SIRHIND PB-18-003-069-001/133
(NALINA KALAN) 		2618003000NRG23270520220022867 27/05/2022 Balwinder Singh 2618003WL001149 Balwinder Singh 00415 SBIN0051269 1410 1410 Processed 02/06/2022 1880635351 MR BALWINDER SINGH ()
16 SIRHIND PB-18-003-069-001/135
(NALINA KALAN) 		2618003000NRG23270520220022868 27/05/2022 Jasvir Kaur 2618003WL001149 Jasvir Kaur 00415 SBIN0051269 1692 1692 Processed 02/06/2022 1880635365 MRS JASVIR KAUR ()
17 SIRHIND PB-18-003-069-001/138
(NALINA KALAN) 		2618003000NRG23270520220022869 27/05/2022 Sukhdev Kaur 2618003WL001149 Sukhdev Kaur 00415 SBIN0051269 1692 1692 Processed 02/06/2022 1880635360 MRS SUKHDEV KAUR ()
18 SIRHIND PB-18-003-069-001/54
(NALINA KALAN) 		2618003000NRG23270520220022888 27/05/2022 Labh Singh 2618003WL001149 Labh Singh 00415 SBIN0051269 1692 1692 Processed 02/06/2022 1880635366 MR LABH SINGH CDPO SIRHIND ()
19 SIRHIND PB-18-003-069-001/90
(NALINA KALAN) 		2618003000NRG23270520220022899 27/05/2022 Sarabjit Kaur 2618003WL001149 Sarabjit Kaur 00415 SBIN0051269 1692 1692 Processed 02/06/2022 1880635363 MRS SARABJIT KAUR ()
20 SIRHIND PB-18-003-069-001/91
(NALINA KALAN) 		2618003000NRG23270520220022900 27/05/2022 Jaswinder Kaur 2618003WL001149 Jaswinder Kaur 00415 SBIN0051269 1692 1692 Processed 02/06/2022 1880635362 MRS JASWINDER KAUR ()
21 SIRHIND PB-18-003-069-001/93
(NALINA KALAN) 		2618003000NRG23270520220022901 27/05/2022 Manjit Kaur 2618003WL001149 Manjit Kaur 00415 SBIN0051269 1410 1410 Processed 02/06/2022 1880635364 MR RAM SINGH ()
SubTotal 12972 12972
Total 32994 32994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_270522FTO_11476 Bank of India BKID0006585 FATEHGARH SAHIB 2538
2 SIRHIND PB2618003_270522FTO_11476 Punjab & Sind Bank PSIB0000454 Kharoura 7896
3 SIRHIND PB2618003_270522FTO_11476 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1692
4 SIRHIND PB2618003_270522FTO_11476 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 2820
5 SIRHIND PB2618003_270522FTO_11476 State Bank of India SBIN0050087 SIRHIND MANDI 1692
6 SIRHIND PB2618003_270522FTO_11476 State Bank of India SBIN0050137 CHANARTHAL KALAN 1692
7 SIRHIND PB2618003_270522FTO_11476 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1692
8 SIRHIND PB2618003_270522FTO_11476 State Bank of India SBIN0051269 ROORKEE 12972

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