Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_301222FTO_96025
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-18-003-070-001/153
(NARIANGARH CHHANA) 		2618003000NRG23301220220301299 30/12/2022 Bimaljeet Kaur 2618003WL012987 Bimaljeet Kaur 00165 IBKL0002010 564 564 Processed 06/01/2023 7716700208 Bimaljeet Kaur ()
SubTotal 564 564
2 SIRHIND PB-18-003-068-001/1
(NALINI) 		2618003000NRG23301220220301198 30/12/2022 Sawarn Kaur 2618003WL012986 Sawarn Kaur 00349 PSIB0000454 1128 1128 Processed 06/01/2023 7716700209 Sawarn Kaur ()
3 SIRHIND PB-18-003-068-001/175
(NALINI) 		2618003000NRG23301220220301214 30/12/2022 Baljit Kaur 2618003WL012986 Baljit Kaur 00349 PSIB0000454 1128 1128 Processed 06/01/2023 7716700210 Baljit Kaur ()
SubTotal 2256 2256
4 SIRHIND PB-18-003-065-001/36
(MALAK PUR) 		2618003000NRG23301220220301193 30/12/2022 Paramjit Kaur 2618003WL012985 Paramjit Kaur 00349 PSIB0021305 1692 1692 Processed 06/01/2023 7716700211 Paramjit Kaur ()
SubTotal 1692 1692
5 SIRHIND PB-18-003-012-001/137
(BHAMARSI BULAND) 		2618003000NRG23301220220301135 30/12/2022 Manjit Kaur 2618003WL012983 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716700216 Manjit Kaur ()
6 SIRHIND PB-18-003-012-001/149
(BHAMARSI BULAND) 		2618003000NRG23301220220301140 30/12/2022 Jaswant Kaur 2618003WL012983 Jaswant Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716700217 Jaswant Kaur ()
7 SIRHIND PB-18-003-086-001/80
(SUHAG HERI) 		2618003000NRG23301220220301379 30/12/2022 Manpreet kaur 2618003WL012989 Manpreet kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716700218 Manpreet kaur ()
SubTotal 4794 4794
8 SIRHIND PB-18-003-041-001/54
(JALWERI GEHLAN) 		2618003000NRG23301220220301167 30/12/2022 Nirmal Kaur 2618003WL012984 Nirmal Kaur 00354 PUNB0045310 1692 1692 Processed 06/01/2023 7716700213 Nirmal Kaur ()
9 SIRHIND PB-18-003-041-001/70
(JALWERI GEHLAN) 		2618003000NRG23301220220301170 30/12/2022 Jasvir Kaur 2618003WL012984 Jasvir Kaur 00354 PUNB0045310 1692 1692 Processed 06/01/2023 7716700212 Jasvir Kaur ()
SubTotal 3384 3384
10 SIRHIND PB-18-003-058-001/30
(MALKO MAJRA) 		2618003000NRG23301220220301369 30/12/2022 Kulwant Kaur 2618003WL012988 Kulwant Kaur 00354 PUNB0354000 1410 1410 Processed 06/01/2023 7716700214 Kulwant Kaur ()
11 SIRHIND PB-18-003-065-001/31
(MALAK PUR) 		2618003000NRG23301220220301190 30/12/2022 Sandeep Kaur 2618003WL012985 Sandeep Kaur 00354 PUNB0354000 1692 1692 Processed 06/01/2023 7716700215 Sandeep Kaur ()
SubTotal 3102 3102
12 SIRHIND PB-18-003-065-001/11
(MALAK PUR) 		2618003000NRG23301220220301175 30/12/2022 Jasvir Kaur 2618003WL012985 Jasvir Kaur 00415 SBIN0005102 1410 1410 Processed 06/01/2023 7716700220 MRS JASVIR KAUR ()
13 SIRHIND PB-18-003-065-001/16
(MALAK PUR) 		2618003000NRG23301220220301178 30/12/2022 Teja Singh 2618003WL012985 Teja Singh 00415 SBIN0005102 282 282 Processed 06/01/2023 7716700222 MR TEJA SINGH ()
14 SIRHIND PB-18-003-065-001/3
(MALAK PUR) 		2618003000NRG23301220220301188 30/12/2022 Kako Kaur 2618003WL012985 Kako Kaur 00415 SBIN0005102 1128 1128 Processed 06/01/2023 7716700219 MRS KAKO KAUR ()
15 SIRHIND PB-18-003-065-001/9
(MALAK PUR) 		2618003000NRG23301220220301197 30/12/2022 Parkash Kaur 2618003WL012985 Parkash Kaur 00415 SBIN0005102 1128 1128 Processed 06/01/2023 7716700221 MRS PRAKASH KAUR ()
SubTotal 3948 3948
16 SIRHIND PB-18-003-068-001/169
(NALINI) 		2618003000NRG23301220220301211 30/12/2022 Amarjit Kaur 2618003WL012986 Amarjit Kaur 00415 SBIN0050402 1128 1128 Processed 06/01/2023 7716700233 MRS AMARJEET KAUR ()
17 SIRHIND PB-18-003-068-001/33
(NALINI) 		2618003000NRG23301220220301233 30/12/2022 Mewa Singh 2618003WL012986 Mewa Singh 00415 SBIN0050402 1128 1128 Processed 06/01/2023 7716700224 MR MEWA SINGH ()
18 SIRHIND PB-18-003-070-001/123
(NARIANGARH CHHANA) 		2618003000NRG23301220220301276 30/12/2022 Salma Khatoon 2618003WL012987 Salma Khatoon 00415 SBIN0050402 1692 1692 Processed 06/01/2023 7716700230 MRS SALMA KHATOON ()
19 SIRHIND PB-18-003-070-001/135
(NARIANGARH CHHANA) 		2618003000NRG23301220220301284 30/12/2022 Karamjit Kaur 2618003WL012987 Karamjit Kaur 00415 SBIN0050402 1974 1974 Processed 06/01/2023 7716700226 MRS KARAMJIT KAUR ()
20 SIRHIND PB-18-003-070-001/146
(NARIANGARH CHHANA) 		2618003000NRG23301220220301293 30/12/2022 Lakhwinder Kaur 2618003WL012987 Lakhwinder Kaur 00415 SBIN0050402 1692 1692 Processed 06/01/2023 7716700232 MRS LAKHWINDER KAUR ()
21 SIRHIND PB-18-003-070-001/19
(NARIANGARH CHHANA) 		2618003000NRG23301220220301303 30/12/2022 Mamo 2618003WL012987 Mamo 00415 SBIN0050402 564 564 Processed 06/01/2023 7716700238 MRS MAMO ()
22 SIRHIND PB-18-003-070-001/31
(NARIANGARH CHHANA) 		2618003000NRG23301220220301314 30/12/2022 Charnjit Kaur 2618003WL012987 Charnjit Kaur 00415 SBIN0050402 846 846 Processed 06/01/2023 7716700227 MRS CHARANJIT KAUR ()
23 SIRHIND PB-18-003-070-001/53
(NARIANGARH CHHANA) 		2618003000NRG23301220220301331 30/12/2022 Sikinder Singh 2618003WL012987 Sikinder Singh 00415 SBIN0050402 1974 1974 Processed 06/01/2023 7716700225 MR SIKINDER SINGH ()
24 SIRHIND PB-18-003-070-001/67
(NARIANGARH CHHANA) 		2618003000NRG23301220220301340 30/12/2022 KULWANT SINGH 2618003WL012987 KULWANT SINGH 00415 SBIN0050402 1974 1974 Processed 06/01/2023 7716700240 MR KULWANT SINGH ()
25 SIRHIND PB-18-003-070-001/89
(NARIANGARH CHHANA) 		2618003000NRG23301220220301354 30/12/2022 narinder kaur 2618003WL012987 narinder kaur 00415 SBIN0050402 1974 1974 Processed 06/01/2023 7716700223 MRS NARENDER KAUR ()
26 SIRHIND PB-18-003-070-001/97
(NARIANGARH CHHANA) 		2618003000NRG23301220220301360 30/12/2022 Sona Rani 2618003WL012987 Sona Rani 00415 SBIN0050402 1974 1974 Processed 06/01/2023 7716700237 MRS SONA RANI ()
SubTotal 16920 16920
27 SIRHIND PB-18-003-065-001/30
(MALAK PUR) 		2618003000NRG23301220220301189 30/12/2022 Manpreet Kaur 2618003WL012985 Manpreet Kaur 00415 SBIN0050966 1692 1692 Processed 06/01/2023 7716700231 MRS MANPREET KAUR ()
28 SIRHIND PB-18-003-065-001/32
(MALAK PUR) 		2618003000NRG23301220220301191 30/12/2022 Kulwinder kaur 2618003WL012985 Kulwinder kaur 00415 SBIN0050966 846 846 Processed 06/01/2023 7716700239 MRS KULWINDER KAUR ()
SubTotal 2538 2538
29 SIRHIND PB-18-003-068-001/113
(NALINI) 		2618003000NRG23301220220301205 30/12/2022 Rekha 2618003WL012986 Rekha 00415 SBIN0051269 846 846 Processed 06/01/2023 7716700234 MRS REKHA ()
30 SIRHIND PB-18-003-068-001/39
(NALINI) 		2618003000NRG23301220220301236 30/12/2022 Jaswinder Kaur 2618003WL012986 Jaswinder Kaur 00415 SBIN0051269 1128 1128 Processed 06/01/2023 7716700235 MRS JASWINDER KAUR ()
31 SIRHIND PB-18-003-068-001/77
(NALINI) 		2618003000NRG23301220220301253 30/12/2022 Guljar Kaur 2618003WL012986 Guljar Kaur 00415 SBIN0051269 1128 1128 Processed 06/01/2023 7716700236 MRS GULJAR KAUR ()
32 SIRHIND PB-18-003-068-001/95
(NALINI) 		2618003000NRG23301220220301260 30/12/2022 GURMIT KAUR 2618003WL012986 GURMIT KAUR 00415 SBIN0051269 1128 1128 Processed 06/01/2023 7716700228 MRS GURMIT KAUR ()
SubTotal 4230 4230
33 SIRHIND PB-18-003-041-001/44
(JALWERI GEHLAN) 		2618003000NRG23301220220301165 30/12/2022 Gurmeet Kaur 2618003WL012984 Gurmeet Kaur 00468 UBIN0560405 1692 1692 Processed 06/01/2023 7716700229 Gurmeet Kaur ()
SubTotal 1692 1692
Total 45120 45120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_301222FTO_96025 IDBI Bank IBKL0002010 Hasanpur Prohtan 564
2 SIRHIND PB2618003_301222FTO_96025 Punjab & Sind Bank PSIB0000454 Kharoura 2256
3 SIRHIND PB2618003_301222FTO_96025 Punjab & Sind Bank PSIB0021305 Sirhind 1692
4 SIRHIND PB2618003_301222FTO_96025 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 2820
5 SIRHIND PB2618003_301222FTO_96025 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1974
6 SIRHIND PB2618003_301222FTO_96025 Punjab National Bank PUNB0045310 Sirhind 3384
7 SIRHIND PB2618003_301222FTO_96025 Punjab National Bank PUNB0354000 RAILWAY ROAD 3102
8 SIRHIND PB2618003_301222FTO_96025 State Bank of India SBIN0005102 SIRHIND 3948
9 SIRHIND PB2618003_301222FTO_96025 State Bank of India SBIN0050402 JAKHWALI 16920
10 SIRHIND PB2618003_301222FTO_96025 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2538
11 SIRHIND PB2618003_301222FTO_96025 State Bank of India SBIN0051269 ROORKEE 4230
12 SIRHIND PB2618003_301222FTO_96025 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692

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