Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:15:41 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_281022FTO_74209
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-18-003-072-001/217
(PANDRALI) 		2618003000NRG23281020220225969 28/10/2022 Harpreet kaur 2618003WL009653 Harpreet kaur 00032 UTIB0002338 1692 1692 Processed 03/11/2022 6097725378 Harpreet kaur ()
SubTotal 1692 1692
2 SIRHIND PB-18-003-078-001/122
(REONA UCHA) 		2618003000NRG23281020220226351 28/10/2022 Tejinder Khan 2618003WL009665 Tejinder Khan 00045 BARB0SIRHIN 1692 1692 Processed 03/11/2022 6097725399 Tejinder Khan ()
3 SIRHIND PB-18-003-078-001/220
(REONA UCHA) 		2618003000NRG23281020220226375 28/10/2022 Harjeet Kaur 2618003WL009665 Harjeet Kaur 00045 BARB0SIRHIN 1692 1692 Processed 03/11/2022 6097725398 Harjeet Kaur ()
SubTotal 3384 3384
4 SIRHIND PB-18-003-072-001/144
(PANDRALI) 		2618003000NRG23281020220225958 28/10/2022 Manjeet Kaur 2618003WL009653 Manjeet Kaur 00048 BKID0006585 1692 1692 Processed 03/11/2022 6097725396 Manjeet Kaur ()
5 SIRHIND PB-18-003-072-001/196
(PANDRALI) 		2618003000NRG23281020220225966 28/10/2022 Gursewak singh 2618003WL009653 Gursewak singh 00048 BKID0006585 1692 1692 Processed 03/11/2022 6097725401 Gursewak singh ()
6 SIRHIND PB-18-003-072-001/227
(PANDRALI) 		2618003000NRG23281020220225971 28/10/2022 mandeep kaur 2618003WL009653 mandeep kaur 00048 BKID0006585 1692 1692 Processed 03/11/2022 6097725400 mandeep kaur ()
7 SIRHIND PB-18-003-072-001/43
(PANDRALI) 		2618003000NRG23281020220225981 28/10/2022 Amarjit Kaur 2618003WL009653 Amarjit Kaur 00048 BKID0006585 282 282 Processed 03/11/2022 6097725397 Amarjit Kaur ()
SubTotal 5358 5358
8 SIRHIND PB-18-003-026-001/124
(CHHALERI KALAN) 		2618003000NRG23281020220225898 28/10/2022 Anoop Singh 2618003WL009651 Anoop Singh 00165 IBKL0001301 2256 2256 Processed 03/11/2022 6097725402 Anoop Singh ()
SubTotal 2256 2256
9 SIRHIND PB-18-003-072-001/102
(PANDRALI) 		2618003000NRG23281020220225945 28/10/2022 Gurpreet Kaur 2618003WL009653 Gurpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725376 Gurpreet Kaur ()
SubTotal 1692 1692
10 SIRHIND PB-18-003-078-001/223
(REONA UCHA) 		2618003000NRG23281020220226376 28/10/2022 Rajpal 2618003WL009665 Rajpal 00349 PSIB0000454 1692 1692 Processed 03/11/2022 6097725403 Rajpal ()
SubTotal 1692 1692
11 SIRHIND PB-18-003-026-001/1
(CHHALERI KALAN) 		2618003000NRG23281020220225893 28/10/2022 gurpal singh 2618003WL009651 gurpal singh 00349 PSIB0021203 564 564 Processed 03/11/2022 6097725393 gurpal singh ()
12 SIRHIND PB-18-003-026-001/157
(CHHALERI KALAN) 		2618003000NRG23281020220225904 28/10/2022 Charanjit kaur 2618003WL009651 Charanjit kaur 00349 PSIB0021203 1692 1692 Processed 03/11/2022 6097725404 Charanjit kaur ()
13 SIRHIND PB-18-003-026-001/178
(CHHALERI KALAN) 		2618003000NRG23281020220225910 28/10/2022 Gurpreet Kaur 2618003WL009651 Gurpreet Kaur 00349 PSIB0021203 1410 1410 Processed 03/11/2022 6097725405 Gurpreet Kaur ()
14 SIRHIND PB-18-003-026-001/71
(CHHALERI KALAN) 		2618003000NRG23281020220225931 28/10/2022 Dharamveer singh 2618003WL009651 Dharamveer singh 00349 PSIB0021203 1692 1692 Processed 03/11/2022 6097725395 Dharamveer singh ()
15 SIRHIND PB-18-003-026-001/74
(CHHALERI KALAN) 		2618003000NRG23281020220225932 28/10/2022 Rugha Singh 2618003WL009651 Rugha Singh 00349 PSIB0021203 1692 1692 Processed 03/11/2022 6097725394 Rugha Singh ()
SubTotal 7050 7050
16 SIRHIND PB-18-003-006-001/21
(ALIPUR SONDHIAN) 		2618003000NRG23281020220226001 28/10/2022 Ranveer Singh 2618003WL009654 Ranveer Singh 00349 PSIB0021305 1692 1692 Processed 03/11/2022 6097725392 Ranveer Singh ()
SubTotal 1692 1692
17 SIRHIND PB-18-003-072-001/216
(PANDRALI) 		2618003000NRG23281020220225968 28/10/2022 Harmanpreet kaur 2618003WL009653 Harmanpreet kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097725411 Harmanpreet kaur ()
18 SIRHIND PB-18-003-072-001/221
(PANDRALI) 		2618003000NRG23281020220225970 28/10/2022 Harpreet kaur 2618003WL009653 Harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725410 Harpreet kaur ()
19 SIRHIND PB-18-003-072-001/234
(PANDRALI) 		2618003000NRG23281020220225972 28/10/2022 Satgur singh 2618003WL009653 Satgur singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725408 Satgur singh ()
20 SIRHIND PB-18-003-072-001/244
(PANDRALI) 		2618003000NRG23281020220225973 28/10/2022 Harpreet kaur 2618003WL009653 Harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725347 Harpreet kaur ()
21 SIRHIND PB-18-003-072-001/246
(PANDRALI) 		2618003000NRG23281020220225974 28/10/2022 Karamjeet kaur 2618003WL009653 Karamjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725409 Karamjeet kaur ()
22 SIRHIND PB-18-003-072-001/273
(PANDRALI) 		2618003000NRG23281020220225976 28/10/2022 Kanta Devi 2618003WL009653 Kanta Devi 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725348 Kanta Devi ()
SubTotal 9306 9306
23 SIRHIND PB-18-003-006-001/84
(ALIPUR SONDHIAN) 		2618003000NRG23281020220226009 28/10/2022 Inderjeet Singh 2618003WL009654 Inderjeet Singh 00354 PUNB0042800 1692 1692 Processed 03/11/2022 6097725406 Inderjeet Singh ()
SubTotal 1692 1692
24 SIRHIND PB-18-003-026-001/179
(CHHALERI KALAN) 		2618003000NRG23281020220225911 28/10/2022 Khajan chand 2618003WL009651 Khajan chand 00354 PUNB0128000 1410 1410 Processed 03/11/2022 6097725407 Khajan chand ()
SubTotal 1410 1410
25 SIRHIND PB-18-003-006-001/42
(ALIPUR SONDHIAN) 		2618003000NRG23281020220226004 28/10/2022 Dharam Singh 2618003WL009654 Dharam Singh 00354 PUNB0354000 1692 1692 Processed 03/11/2022 6097725391 Dharam Singh ()
SubTotal 1692 1692
26 SIRHIND PB-18-003-026-001/172
(CHHALERI KALAN) 		2618003000NRG23281020220225908 28/10/2022 Ram Rattan 2618003WL009651 Ram Rattan 00415 SBIN0017015 1692 1692 Processed 03/11/2022 6097725390 MR RAM RATTAN ()
SubTotal 1692 1692
27 SIRHIND PB-18-003-072-001/149
(PANDRALI) 		2618003000NRG23281020220225959 28/10/2022 Parvinder Kaur 2618003WL009653 Parvinder Kaur 00415 SBIN0050137 1692 1692 Processed 03/11/2022 6097725349 MRS PARVINDER KAUR ()
28 SIRHIND PB-18-003-072-001/154
(PANDRALI) 		2618003000NRG23281020220225961 28/10/2022 Preet Kaur 2618003WL009653 Preet Kaur 00415 SBIN0050137 1692 1692 Processed 03/11/2022 6097725389 MR NARATA SINGH ()
SubTotal 3384 3384
29 SIRHIND PB-18-003-026-001/162
(CHHALERI KALAN) 		2618003000NRG23281020220225906 28/10/2022 Jaspreet Kaur 2618003WL009651 Jaspreet Kaur 00415 SBIN0050402 1692 1692 Processed 03/11/2022 6097725382 MRS JASPREET KAUR ()
30 SIRHIND PB-18-003-026-001/177
(CHHALERI KALAN) 		2618003000NRG23281020220225909 28/10/2022 Charanjit Kaur 2618003WL009651 Charanjit Kaur 00415 SBIN0050402 1692 1692 Processed 03/11/2022 6097725365 MRS CHARANJIT KAUR WO LAKHWINDER SINGH ()
31 SIRHIND PB-18-003-026-001/190
(CHHALERI KALAN) 		2618003000NRG23281020220225914 28/10/2022 Rajni rani 2618003WL009651 Rajni rani 00415 SBIN0050402 2256 2256 Processed 03/11/2022 6097725381 MRS RAJNI RANI ()
32 SIRHIND PB-18-003-026-001/55
(CHHALERI KALAN) 		2618003000NRG23281020220225923 28/10/2022 Paramjeet Kaur 2618003WL009651 Paramjeet Kaur 00415 SBIN0050402 1692 1692 Processed 03/11/2022 6097725361 MRS PARAMJIT KAUR ()
33 SIRHIND PB-18-003-026-001/86
(CHHALERI KALAN) 		2618003000NRG23281020220225936 28/10/2022 Jaswinder Kaur 2618003WL009651 Jaswinder Kaur 00415 SBIN0050402 1410 1410 Processed 03/11/2022 6097725364 MRS JASWINDER KAUR WO PAPPU SINGH ()
34 SIRHIND PB-18-003-039-001/168
(JAKHWALI) 		2618003000NRG23281020220226281 28/10/2022 Kusham Rani 2618003WL009664 Kusham Rani 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725352 MRS KUSHAM RANI ()
35 SIRHIND PB-18-003-039-001/190
(JAKHWALI) 		2618003000NRG23281020220226286 28/10/2022 Sarabjit kaur 2618003WL009664 Sarabjit kaur 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725363 MR SARABJEET KAUR ()
36 SIRHIND PB-18-003-039-001/200
(JAKHWALI) 		2618003000NRG23281020220226288 28/10/2022 Raj kumar 2618003WL009664 Raj kumar 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725383 MR RAJ KUMAR ()
37 SIRHIND PB-18-003-039-001/217
(JAKHWALI) 		2618003000NRG23281020220226291 28/10/2022 Jagraj Singh 2618003WL009664 Jagraj Singh 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725362 MRS PARAMJIT KAUR ()
38 SIRHIND PB-18-003-039-001/219
(JAKHWALI) 		2618003000NRG23281020220226293 28/10/2022 Dharampal 2618003WL009664 Dharampal 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725353 MR DHARAMPAL DHARAMPAL ()
39 SIRHIND PB-18-003-039-001/232
(JAKHWALI) 		2618003000NRG23281020220226295 28/10/2022 Rampal 2618003WL009664 Rampal 00415 SBIN0050402 282 282 Processed 03/11/2022 6097725354 MR RAMPAL RAMPAL ()
40 SIRHIND PB-18-003-039-001/235
(JAKHWALI) 		2618003000NRG23281020220226296 28/10/2022 Anju Rani 2618003WL009664 Anju Rani 00415 SBIN0050402 564 564 Processed 03/11/2022 6097725387 MRS ANJU RANI ()
41 SIRHIND PB-18-003-039-001/242
(JAKHWALI) 		2618003000NRG23281020220226297 28/10/2022 Anju Rani 2618003WL009664 Anju Rani 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725351 MRS ANJU RANI ()
42 SIRHIND PB-18-003-039-001/252
(JAKHWALI) 		2618003000NRG23281020220226299 28/10/2022 Jaspreet Singh 2618003WL009664 Jaspreet Singh 00415 SBIN0050402 846 846 Processed 03/11/2022 6097725360 MASTER JASPREET SINGH ()
43 SIRHIND PB-18-003-039-001/253
(JAKHWALI) 		2618003000NRG23281020220226300 28/10/2022 Gurwinder Singh 2618003WL009664 Gurwinder Singh 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725388 MR GURWINDER SINGH ()
44 SIRHIND PB-18-003-039-001/265
(JAKHWALI) 		2618003000NRG23281020220226302 28/10/2022 Harpreet kaur 2618003WL009664 Harpreet kaur 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725366 MR HARPREET KAUR ()
45 SIRHIND PB-18-003-039-001/36
(JAKHWALI) 		2618003000NRG23281020220226307 28/10/2022 Ram lal 2618003WL009664 Ram lal 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725359 MR RAM LAL AND CDPO ()
46 SIRHIND PB-18-003-039-001/4
(JAKHWALI) 		2618003000NRG23281020220226309 28/10/2022 Manjeet Kaur 2618003WL009664 Manjeet Kaur 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725357 MRS MANJIT KAUR ()
47 SIRHIND PB-18-003-039-001/64
(JAKHWALI) 		2618003000NRG23281020220226323 28/10/2022 Paramjit Kaur 2618003WL009664 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725356 MRS PARAMJIT KAUR ()
48 SIRHIND PB-18-003-039-001/67
(JAKHWALI) 		2618003000NRG23281020220226325 28/10/2022 Gajju Khan 2618003WL009664 Gajju Khan 00415 SBIN0050402 564 564 Processed 03/11/2022 6097725385 MR GAJJU KHANN ()
49 SIRHIND PB-18-003-039-001/72
(JAKHWALI) 		2618003000NRG23281020220226329 28/10/2022 Ajaib Singh 2618003WL009664 Ajaib Singh 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725386 MR AJAIB SINGH ()
50 SIRHIND PB-18-003-039-001/77
(JAKHWALI) 		2618003000NRG23281020220226330 28/10/2022 Paramjit Kaur 2618003WL009664 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725355 MRS PARAMJIT KAUR ()
51 SIRHIND PB-18-003-039-001/82
(JAKHWALI) 		2618003000NRG23281020220226333 28/10/2022 Gurmeet Kaur 2618003WL009664 Gurmeet Kaur 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725358 MRS GURMEET KAUR ()
52 SIRHIND PB-18-003-039-001/87
(JAKHWALI) 		2618003000NRG23281020220226334 28/10/2022 Gurpreet Singh 2618003WL009664 Gurpreet Singh 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725384 MR GURPREET SINGH ()
53 SIRHIND PB-18-003-039-001/93
(JAKHWALI) 		2618003000NRG23281020220226340 28/10/2022 Paramjit Kaur 2618003WL009664 Paramjit Kaur 00415 SBIN0050402 1128 1128 Processed 03/11/2022 6097725350 MRS PARAMJEET KAUR ()
SubTotal 29046 29046
54 SIRHIND PB-18-003-006-001/60
(ALIPUR SONDHIAN) 		2618003000NRG23281020220226007 28/10/2022 Bir Singh 2618003WL009654 Bir Singh 00415 SBIN0050966 1410 1410 Processed 03/11/2022 6097725367 MR BIR SINGH ()
SubTotal 1410 1410
55 SIRHIND PB-18-003-078-001/115
(REONA UCHA) 		2618003000NRG23281020220226348 28/10/2022 Gurjinder Singh 2618003WL009665 Gurjinder Singh 00415 SBIN0051269 1692 1692 Processed 03/11/2022 6097725368 MR GURJINDER SINGH ()
SubTotal 1692 1692
56 SIRHIND PB-18-003-026-001/188
(CHHALERI KALAN) 		2618003000NRG23281020220225913 28/10/2022 Gyan singh 2618003WL009651 Gyan singh 00415 SBIN0051333 1692 1692 Processed 03/11/2022 6097725371 MR GYAN SINGH ()
57 SIRHIND PB-18-003-078-001/104
(REONA UCHA) 		2618003000NRG23281020220226346 28/10/2022 Nirmala devi 2618003WL009665 Nirmala devi 00415 SBIN0051333 564 564 Processed 03/11/2022 6097725370 MRS NIRMALA DEVI ()
58 SIRHIND PB-18-003-078-001/138
(REONA UCHA) 		2618003000NRG23281020220226354 28/10/2022 Sant Singh 2618003WL009665 Sant Singh 00415 SBIN0051333 1410 1410 Processed 03/11/2022 6097725380 MR SANT SINGH ()
59 SIRHIND PB-18-003-078-001/175
(REONA UCHA) 		2618003000NRG23281020220226363 28/10/2022 Rekha Rani 2618003WL009665 Rekha Rani 00415 SBIN0051333 1410 1410 Processed 03/11/2022 6097725375 MRS REKHA RANI ()
60 SIRHIND PB-18-003-078-001/176
(REONA UCHA) 		2618003000NRG23281020220226364 28/10/2022 Davinder Singh 2618003WL009665 Davinder Singh 00415 SBIN0051333 1128 1128 Processed 03/11/2022 6097725374 MR DAVINDER SINGH ()
61 SIRHIND PB-18-003-078-001/184
(REONA UCHA) 		2618003000NRG23281020220226369 28/10/2022 Usha 2618003WL009665 Usha 00415 SBIN0051333 1692 1692 Processed 03/11/2022 6097725369 MRS USHA ()
62 SIRHIND PB-18-003-078-001/205
(REONA UCHA) 		2618003000NRG23281020220226371 28/10/2022 Raj Kumar 2618003WL009665 Raj Kumar 00415 SBIN0051333 1692 1692 Processed 03/11/2022 6097725373 MR RAJ KUMAR ()
63 SIRHIND PB-18-003-078-001/218
(REONA UCHA) 		2618003000NRG23281020220226373 28/10/2022 Satwinder Khan 2618003WL009665 Satwinder Khan 00415 SBIN0051333 1692 1692 Processed 03/11/2022 6097725372 MR SATWINDER KHAN ()
SubTotal 11280 11280
64 SIRHIND PB-18-003-006-001/7
(ALIPUR SONDHIAN) 		2618003000NRG23281020220226008 28/10/2022 Bimla Devi 2618003WL009654 Bimla Devi 00415 SBIN0051510 1410 1410 Processed 03/11/2022 6097725379 MR BIMLA ()
SubTotal 1410 1410
65 SIRHIND PB-18-003-078-001/29
(REONA UCHA) 		2618003000NRG23281020220226380 28/10/2022 Gurnam Singh 2618003WL009665 Gurnam Singh 00468 UBIN0560405 1692 1692 Processed 03/11/2022 6097725377 Gurnam Singh ()
SubTotal 1692 1692
Total 90522 90522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_281022FTO_74209 AXIS BANK UTIB0002338 Chanarthal Khurd 1692
2 SIRHIND PB2618003_281022FTO_74209 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3384
3 SIRHIND PB2618003_281022FTO_74209 Bank of India BKID0006585 FATEHGARH SAHIB 5358
4 SIRHIND PB2618003_281022FTO_74209 IDBI Bank IBKL0001301 Sirhind (0001301) 2256
5 SIRHIND PB2618003_281022FTO_74209 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 1692
6 SIRHIND PB2618003_281022FTO_74209 Punjab & Sind Bank PSIB0000454 Kharoura 1692
7 SIRHIND PB2618003_281022FTO_74209 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 7050
8 SIRHIND PB2618003_281022FTO_74209 Punjab & Sind Bank PSIB0021305 Sirhind 1692
9 SIRHIND PB2618003_281022FTO_74209 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 9306
10 SIRHIND PB2618003_281022FTO_74209 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
11 SIRHIND PB2618003_281022FTO_74209 Punjab National Bank PUNB0128000 BASANT PURA 1410
12 SIRHIND PB2618003_281022FTO_74209 Punjab National Bank PUNB0354000 RAILWAY ROAD 1692
13 SIRHIND PB2618003_281022FTO_74209 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1692
14 SIRHIND PB2618003_281022FTO_74209 State Bank of India SBIN0050137 CHANARTHAL KALAN 3384
15 SIRHIND PB2618003_281022FTO_74209 State Bank of India SBIN0050402 JAKHWALI 29046
16 SIRHIND PB2618003_281022FTO_74209 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1410
17 SIRHIND PB2618003_281022FTO_74209 State Bank of India SBIN0051269 ROORKEE 1692
18 SIRHIND PB2618003_281022FTO_74209 State Bank of India SBIN0051333 REONA NIWAN 11280
19 SIRHIND PB2618003_281022FTO_74209 State Bank of India SBIN0051510 SOUNDHA 1410
20 SIRHIND PB2618003_281022FTO_74209 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692

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