Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:34:59 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_300123FTO_104466
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-18-003-046-001/30
(KHERI) 		2618003000NRG23300120230325876 30/01/2023 Jasmeen 2618003WL014166 Jasmeen 00045 BARB0SIRHIN 1692 1692 Processed 01/02/2023 8315158958 Jasmeen ()
SubTotal 1692 1692
2 SIRHIND PB-18-003-007-001/70
(BIBIPUR) 		2618003000NRG23300120230324821 30/01/2023 Neelam 2618003WL014121 Neelam 00048 BKID0006585 1410 1410 Processed 01/02/2023 8315158960 Neelam ()
3 SIRHIND PB-18-003-007-001/70
(BIBIPUR) 		2618003000NRG23300120230324822 30/01/2023 Om Parkash 2618003WL014121 Om Parkash 00048 BKID0006585 1128 1128 Processed 01/02/2023 8315158959 Om Parkash ()
SubTotal 2538 2538
4 SIRHIND PB-18-003-046-001/17
(KHERI) 		2618003000NRG23300120230325866 30/01/2023 Jamila Begam 2618003WL014166 Jamila Begam 00078 CNRB0005540 1410 1410 Processed 01/02/2023 8315158961 Jamila Begam ()
SubTotal 1410 1410
5 SIRHIND PB-18-003-007-001/71
(BIBIPUR) 		2618003000NRG23300120230324824 30/01/2023 Seema Devi 2618003WL014121 Seema Devi 00349 PSIB0000454 1128 1128 Processed 01/02/2023 8315158967 Seema Devi ()
6 SIRHIND PB-18-003-045-001/28
(KHARORI) 		2618003000NRG23300120230324523 30/01/2023 Harwinder Kaur 2618003WL014109 Harwinder Kaur 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8315158962 Harwinder Kaur ()
7 SIRHIND PB-18-003-045-001/35
(KHARORI) 		2618003000NRG23300120230324526 30/01/2023 Lakhvir Kaur 2618003WL014109 Lakhvir Kaur 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8315158966 Lakhvir Kaur ()
8 SIRHIND PB-18-003-045-001/37
(KHARORI) 		2618003000NRG23300120230324528 30/01/2023 Ranjit Kaur 2618003WL014109 Ranjit Kaur 00349 PSIB0000454 1410 1410 Processed 01/02/2023 8315158963 Ranjit Kaur ()
9 SIRHIND PB-18-003-045-001/60
(KHARORI) 		2618003000NRG23300120230324538 30/01/2023 Mandeep kaur 2618003WL014109 Mandeep kaur 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8315158964 Mandeep kaur ()
10 SIRHIND PB-18-003-045-001/76
(KHARORI) 		2618003000NRG23300120230324548 30/01/2023 Shinder Kaur 2618003WL014109 Shinder Kaur 00349 PSIB0000454 1692 1692 Processed 01/02/2023 8315158965 Shinder Kaur ()
SubTotal 9306 9306
11 SIRHIND PB-18-003-007-001/71
(BIBIPUR) 		2618003000NRG23300120230324823 30/01/2023 Balbir Singh 2618003WL014121 Balbir Singh 00349 PSIB0021305 1692 1692 Processed 01/02/2023 8315158968 Balbir Singh ()
12 SIRHIND PB-18-003-045-001/30
(KHARORI) 		2618003000NRG23300120230324524 30/01/2023 Kulwinder Kaur 2618003WL014109 Kulwinder Kaur 00349 PSIB0021305 1692 1692 Processed 01/02/2023 8315158969 Kulwinder Kaur ()
SubTotal 3384 3384
13 SIRHIND PB-18-003-040-001/44
(JALHA) 		2618003000NRG23300120230325180 30/01/2023 Sarabjit kaur 2618003WL014136 Sarabjit kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315158972 Sarabjit kaur ()
14 SIRHIND PB-18-003-046-001/104
(KHERI) 		2618003000NRG23300120230325858 30/01/2023 Karmjeet Kaur 2618003WL014166 Karmjeet Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315158973 Karmjeet Kaur ()
15 SIRHIND PB-18-003-046-001/58
(KHERI) 		2618003000NRG23300120230325883 30/01/2023 Labh Kaur 2618003WL014166 Labh Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315158974 Labh Kaur ()
SubTotal 2820 2820
16 SIRHIND PB-18-003-040-001/150
(JALHA) 		2618003000NRG23300120230325159 30/01/2023 Kuldeep Kaur 2618003WL014136 Kuldeep Kaur 00354 PUNB0354000 1410 1410 Processed 01/02/2023 8315158970 Kuldeep Kaur ()
17 SIRHIND PB-18-003-040-001/91
(JALHA) 		2618003000NRG23300120230325192 30/01/2023 Amarjeet Kaur 2618003WL014136 Amarjeet Kaur 00354 PUNB0354000 1692 1692 Processed 01/02/2023 8315158971 Amarjeet Kaur ()
SubTotal 3102 3102
18 SIRHIND PB-18-003-090-001/65
(SHEKHU PURA) 		2618003000NRG23300120230324570 30/01/2023 Sukhwinder Kaur 2618003WL014110 Sukhwinder Kaur 00415 SBIN0050386 1410 1410 Processed 01/02/2023 8315158975 MRS SUKHWINDER KAUR ()
SubTotal 1410 1410
19 SIRHIND PB-18-003-054-001/10
(MOHAMADI PUR) 		2618003000NRG23300120230324582 30/01/2023 Amrik Singh 2618003WL014111 Amrik Singh 00415 SBIN0050402 846 846 Processed 01/02/2023 8315158977 MR AMRIK SINGH ()
20 SIRHIND PB-18-003-054-001/106
(MOHAMADI PUR) 		2618003000NRG23300120230324588 30/01/2023 Amarjit Kaur 2618003WL014111 Amarjit Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8315158979 MRS AMARJIT KAUR ()
21 SIRHIND PB-18-003-054-001/16
(MOHAMADI PUR) 		2618003000NRG23300120230324615 30/01/2023 Soma Singh 2618003WL014111 Soma Singh 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8315158981 MR SOMA SINGH ()
22 SIRHIND PB-18-003-054-001/24
(MOHAMADI PUR) 		2618003000NRG23300120230324621 30/01/2023 Surjit Kaur 2618003WL014111 Surjit Kaur 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8315158978 MRS SURJIT KAUR ()
23 SIRHIND PB-18-003-054-001/97
(MOHAMADI PUR) 		2618003000NRG23300120230324653 30/01/2023 Manjeet Kaur 2618003WL014111 Manjeet Kaur 00415 SBIN0050402 1692 1692 Processed 01/02/2023 8315158980 MRS MANJEET KAUR ()
24 SIRHIND PB-18-003-090-001/21
(SHEKHU PURA) 		2618003000NRG23300120230324551 30/01/2023 Manjit Kaur 2618003WL014110 Manjit Kaur 00415 SBIN0050402 1410 1410 Processed 01/02/2023 8315158976 MR SUKHDEV SINGH ()
SubTotal 8742 8742
25 SIRHIND PB-18-003-054-001/15
(MOHAMADI PUR) 		2618003000NRG23300120230324613 30/01/2023 Kulwant Kaur 2618003WL014111 Kulwant Kaur 00415 SBIN0050446 1410 1410 Processed 01/02/2023 8315158982 MR DHARAMPAL SINGH ()
SubTotal 1410 1410
26 SIRHIND PB-18-003-044-001/278
(KHOJE MAJRA) 		2618003000NRG23300120230324967 30/01/2023 Surjeet Kaur 2618003WL014128 Surjeet Kaur 00415 SBIN0050966 564 564 Processed 01/02/2023 8315158991 MRS SURJEET KAUR ()
SubTotal 564 564
27 SIRHIND PB-18-003-054-001/135
(MOHAMADI PUR) 		2618003000NRG23300120230324607 30/01/2023 Satvir Singh 2618003WL014111 Satvir Singh 00415 SBIN0051215 1692 1692 Processed 01/02/2023 8315158988 MR SATVIR SINGH ()
28 SIRHIND PB-18-003-054-001/138
(MOHAMADI PUR) 		2618003000NRG23300120230324609 30/01/2023 Balwinder Singh 2618003WL014111 Balwinder Singh 00415 SBIN0051215 1692 1692 Processed 01/02/2023 8315158989 MR BALWINDER SINGH ()
29 SIRHIND PB-18-003-054-001/25
(MOHAMADI PUR) 		2618003000NRG23300120230324622 30/01/2023 Baljit Kaur 2618003WL014111 Baljit Kaur 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8315158984 MRS BALJEET KAUR ()
30 SIRHIND PB-18-003-054-001/6
(MOHAMADI PUR) 		2618003000NRG23300120230324628 30/01/2023 Karnail Singh 2618003WL014111 Karnail Singh 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8315158992 MR KARNAIL SINGH ()
31 SIRHIND PB-18-003-054-001/67
(MOHAMADI PUR) 		2618003000NRG23300120230324631 30/01/2023 Karnail Kaur 2618003WL014111 Karnail Kaur 00415 SBIN0051215 1128 1128 Processed 01/02/2023 8315158983 MR SURINDER SINGH ()
SubTotal 7332 7332
32 SIRHIND PB-18-003-090-001/85
(SHEKHU PURA) 		2618003000NRG23300120230324580 30/01/2023 Hardeep Singh 2618003WL014110 Hardeep Singh 00415 SBIN0051269 1410 1410 Processed 01/02/2023 8315158993 MR HARDEEP SINGH ()
SubTotal 1410 1410
33 SIRHIND PB-18-003-040-001/201
(JALHA) 		2618003000NRG23300120230325170 30/01/2023 Jarnail Kaur 2618003WL014136 Jarnail Kaur 00415 SBIN0051510 1692 1692 Processed 01/02/2023 8315158990 MRS JARNAIL KAUR ()
34 SIRHIND PB-18-003-046-001/10
(KHERI) 		2618003000NRG23300120230325856 30/01/2023 Sandeep 2618003WL014166 Sandeep 00415 SBIN0051510 1974 1974 Processed 01/02/2023 8315158986 MRS SANDEEP ()
35 SIRHIND PB-18-003-046-001/100
(KHERI) 		2618003000NRG23300120230325857 30/01/2023 Jasveer Kaur 2618003WL014166 Jasveer Kaur 00415 SBIN0051510 1974 1974 Processed 01/02/2023 8315158987 MRS JASVIR KAUR ()
36 SIRHIND PB-18-003-046-001/91
(KHERI) 		2618003000NRG23300120230325900 30/01/2023 gurpreet kaur 2618003WL014166 gurpreet kaur 00415 SBIN0051510 1692 1692 Processed 01/02/2023 8315158985 MRS GURPREET KAUR ()
SubTotal 7332 7332
Total 52452 52452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_300123FTO_104466 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
2 SIRHIND PB2618003_300123FTO_104466 Bank of India BKID0006585 FATEHGARH SAHIB 2538
3 SIRHIND PB2618003_300123FTO_104466 Canara Bank CNRB0005540 BHADSON 1410
4 SIRHIND PB2618003_300123FTO_104466 Punjab & Sind Bank PSIB0000454 Kharoura 9306
5 SIRHIND PB2618003_300123FTO_104466 Punjab & Sind Bank PSIB0021305 Sirhind 3384
6 SIRHIND PB2618003_300123FTO_104466 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2820
7 SIRHIND PB2618003_300123FTO_104466 Punjab National Bank PUNB0354000 RAILWAY ROAD 3102
8 SIRHIND PB2618003_300123FTO_104466 State Bank of India SBIN0050386 CHALAILA 1410
9 SIRHIND PB2618003_300123FTO_104466 State Bank of India SBIN0050402 JAKHWALI 8742
10 SIRHIND PB2618003_300123FTO_104466 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1410
11 SIRHIND PB2618003_300123FTO_104466 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 564
12 SIRHIND PB2618003_300123FTO_104466 State Bank of India SBIN0051215 AKKAR 7332
13 SIRHIND PB2618003_300123FTO_104466 State Bank of India SBIN0051269 ROORKEE 1410
14 SIRHIND PB2618003_300123FTO_104466 State Bank of India SBIN0051510 SOUNDHA 7332

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