Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:47:17 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_260623FTO_26269
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 KHAMANO PB-18-004-050-001/50
(MOHAN MAJRA) 		2618004000NRG24260620230114863 26/06/2023 GURJANT SINGH 2618004WL004755 GURJANT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408599752 GURJANT SINGH ()
SubTotal 2121 2121
2 KHAMANO PB-18-004-050-001/113
(MOHAN MAJRA) 		2618004000NRG24260620230114835 26/06/2023 MANJEET KAUR 2618004WL004755 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408599757 MANJEET KAUR ()
3 KHAMANO PB-18-004-050-001/124
(MOHAN MAJRA) 		2618004000NRG24260620230114838 26/06/2023 AMAR KAUR 2618004WL004755 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408599756 AMAR KAUR ()
4 KHAMANO PB-18-004-050-001/61
(MOHAN MAJRA) 		2618004000NRG24260620230114869 26/06/2023 KHUSHWINDER KAUR 2618004WL004755 KHUSHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408599758 KHUSHWINDER KAUR ()
SubTotal 5757 5757
5 KHAMANO PB-18-004-050-001/118
(MOHAN MAJRA) 		2618004000NRG24260620230114837 26/06/2023 DAVINDER KAUR 2618004WL004755 DAVINDER KAUR 00354 PUNB0125810 1515 1515 Processed 14/07/2023 3408599749 DAVINDER KAUR ()
SubTotal 1515 1515
6 KHAMANO PB-18-004-050-001/13
(MOHAN MAJRA) 		2618004000NRG24260620230114841 26/06/2023 GURDEEP SINGH 2618004WL004755 GURDEEP SINGH 00415 SBIN0051130 606 606 Processed 14/07/2023 3408599754 MR GURDEEP SINGH ()
7 KHAMANO PB-18-004-050-001/131
(MOHAN MAJRA) 		2618004000NRG24260620230114843 26/06/2023 SARABJIT KAUR 2618004WL004755 SARABJIT KAUR 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3408599755 MRS SARABJIT KAUR ()
8 KHAMANO PB-18-004-050-001/22
(MOHAN MAJRA) 		2618004000NRG24260620230114850 26/06/2023 PARAMJIT KAUR 2618004WL004755 PARAMJIT KAUR 00415 SBIN0051130 1818 1818 Processed 14/07/2023 3408599759 MRS PARAMJIT KAUR ()
9 KHAMANO PB-18-004-050-001/44
(MOHAN MAJRA) 		2618004000NRG24260620230114861 26/06/2023 SUKHWINDER KAUR 2618004WL004755 SUKHWINDER KAUR 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3408599760 MRS SUKHWINDER KAUR ()
10 KHAMANO PB-18-004-050-001/5
(MOHAN MAJRA) 		2618004000NRG24260620230114862 26/06/2023 MANJIT KAUR 2618004WL004755 MANJIT KAUR 00415 SBIN0051130 1818 1818 Processed 14/07/2023 3408599750 MRS MANJIT KAUR ()
11 KHAMANO PB-18-004-050-001/75
(MOHAN MAJRA) 		2618004000NRG24260620230114875 26/06/2023 BALJIT KAUR 2618004WL004755 BALJIT KAUR 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3408599751 MRS BALJEET KAUR ()
12 KHAMANO PB-18-004-050-001/76
(MOHAN MAJRA) 		2618004000NRG24260620230114876 26/06/2023 LAKHVIR KAUR 2618004WL004755 LAKHVIR KAUR 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3408599753 MRS LAKHVIR KAUR ()
SubTotal 12726 12726
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_260623FTO_26269 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 2121
2 KHAMANO PB2618004_260623FTO_26269 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5757
3 KHAMANO PB2618004_260623FTO_26269 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1515
4 KHAMANO PB2618004_260623FTO_26269 State Bank of India SBIN0051130 SANGHOL 12726

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