Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:03 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_301123FTO_72187
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-18-004-046-001/241
(MANELA) 		2618004000NRG24301120230307646 30/11/2023 RAJVINDER KAUR 2618004WL012651 RAJVINDER KAUR 00032 UTIB0002451 1515 1515 Processed 01/01/2024 9007973988 RAJVINDER KAUR ()
SubTotal 1515 1515
2 KHAMANO PB-18-004-063-001/126
(SAIDPURA) 		2618004000NRG24281120230304804 30/11/2023 HARJINDER SINGH 2618004WL012534 HARJINDER SINGH 00051 MAHB0001268 909 909 Processed 01/01/2024 9007973967 HARJINDER SINGH ()
SubTotal 909 909
3 KHAMANO PB-18-004-040-001/78
(LAKHANPUR) 		2618004000NRG24281120230304658 30/11/2023 MEJOR SINGH 2618004WL012527 MEJOR SINGH 00078 CNRB0018125 2121 2121 Processed 01/01/2024 9007974017 MEJOR SINGH ()
SubTotal 2121 2121
4 KHAMANO PB-18-004-045-001/72
(MAJRI) 		2618004000NRG24281120230304799 30/11/2023 PAWANDEEP KAUR 2618004WL012534 PAWANDEEP KAUR 00152 HDFC0003082 2121 2121 Processed 01/01/2024 9007974016 PAWANDEEP KAUR ()
SubTotal 2121 2121
5 KHAMANO PB-18-004-007-001/71
(BHATIAN) 		2618004000NRG24301120230307443 30/11/2023 Amrik Kaur 2618004WL012645 Amrik Kaur 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9007973965 Amrik Kaur ()
6 KHAMANO PB-18-004-068-001/116
(SANDHARI MAJRA) 		2618004000NRG24281120230305121 30/11/2023 CHARANJIT KAUR 2618004WL012546 CHARANJIT KAUR 00176 IDIB000K681 1818 1818 Processed 01/01/2024 9007973966 CHARANJIT KAUR ()
SubTotal 3939 3939
7 KHAMANO PB-18-004-050-001/50
(MOHAN MAJRA) 		2618004000NRG24281120230305015 30/11/2023 GURJANT SINGH 2618004WL012541 GURJANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9007974001 GURJANT SINGH ()
SubTotal 1515 1515
8 KHAMANO PB-18-004-035-001/29
(KOTLA AJNER) 		2618004000NRG24281120230304603 30/11/2023 SARABJIT KAUR 2618004WL012526 SARABJIT KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9007974014 SARABJIT KAUR ()
9 KHAMANO PB-18-004-043-001/130
(MAHESHPURA) 		2618004000NRG24281120230304719 30/11/2023 Kuldeep Kaur 2618004WL012531 Kuldeep Kaur 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9007973968 KULDEEP KAUR ()
SubTotal 3939 3939
10 KHAMANO PB-18-004-035-001/100
(KOTLA AJNER) 		2618004000NRG24281120230304576 30/11/2023 MANJEET KAUR 2618004WL012526 MANJEET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 9007974013 MANJEET KAUR ()
11 KHAMANO PB-18-004-035-001/51
(KOTLA AJNER) 		2618004000NRG24281120230304610 30/11/2023 SHINGAR SINGH 2618004WL012526 SHINGAR SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9007973969 SHINGAR SINGH ()
SubTotal 2727 2727
12 KHAMANO PB-18-004-017-001/74
(BATHAN KALAN) 		2618004000NRG24301120230307722 30/11/2023 SUKHWINDER KAUR 2618004WL012655 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007973973 SUKHWINDER KAUR ()
13 KHAMANO PB-18-004-021-001/16
(SIDHUPUR KHURD) 		2618004000NRG24281120230305151 30/11/2023 Gurpreet Kaur 2618004WL012547 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007973972 Gurpreet Kaur ()
14 KHAMANO PB-18-004-050-001/113
(MOHAN MAJRA) 		2618004000NRG24281120230304988 30/11/2023 MANJEET KAUR 2618004WL012541 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9007974010 MANJEET KAUR ()
15 KHAMANO PB-18-004-050-001/54
(MOHAN MAJRA) 		2618004000NRG24281120230305018 30/11/2023 GURJIT KAUR 2618004WL012541 GURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007974011 GURJIT KAUR ()
16 KHAMANO PB-18-004-050-001/61
(MOHAN MAJRA) 		2618004000NRG24281120230305022 30/11/2023 KHUSHWINDER KAUR 2618004WL012541 KHUSHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007973970 KHUSHWINDER KAUR ()
17 KHAMANO PB-18-004-068-001/97
(SANDHARI MAJRA) 		2618004000NRG24281120230305143 30/11/2023 surjeet singh 2618004WL012546 surjeet singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007973971 surjeet singh ()
SubTotal 8181 8181
18 KHAMANO PB-18-004-050-001/118
(MOHAN MAJRA) 		2618004000NRG24281120230304990 30/11/2023 DAVINDER KAUR 2618004WL012541 DAVINDER KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 9007974012 DAVINDER KAUR ()
SubTotal 606 606
19 KHAMANO PB-18-004-020-001/137
(CHANDIALA) 		2618004000NRG24281120230304433 30/11/2023 JASVIR KAUR 2618004WL012521 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9007974009 MRS JASVIR KAUR ()
20 KHAMANO PB-18-004-020-001/139
(CHANDIALA) 		2618004000NRG24281120230304434 30/11/2023 AJMER KAUR 2618004WL012521 AJMER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9007974008 MRS AJMER KAUR ()
21 KHAMANO PB-18-004-040-001/112
(LAKHANPUR) 		2618004000NRG24281120230304626 30/11/2023 PARAMJIT KAUR 2618004WL012527 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9007973975 MRS PARAMJIT KAUR ()
22 KHAMANO PB-18-004-043-001/143
(MAHESHPURA) 		2618004000NRG24281120230304726 30/11/2023 JASVIR KAUR 2618004WL012531 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9007973974 MRS JASVIR KAUR ()
SubTotal 8484 8484
23 KHAMANO PB-18-004-020-001/74
(CHANDIALA) 		2618004000NRG24281120230304453 30/11/2023 GURMEET KAUR 2618004WL012521 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9007974004 MRS GURMIT KAUR WO LACHHMAN SINGH ()
24 KHAMANO PB-18-004-020-001/77
(CHANDIALA) 		2618004000NRG24281120230304455 30/11/2023 NACHATTER KAUR 2618004WL012521 NACHATTER KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9007974003 MRS NACHHATAR KAUR WO JARNAIL SINGH ()
25 KHAMANO PB-18-004-029-001/59
(HAWARA KALAN) 		2618004000NRG24301120230307561 30/11/2023 JAGMOHAN SINGH 2618004WL012649 JAGMOHAN SINGH 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9007973977 MRS JAGMOHAN KAUR ()
26 KHAMANO PB-18-004-032-001/63
(JATANA NIWAN) 		2618004000NRG24301120230307588 30/11/2023 GEJ KAUR 2618004WL012650 GEJ KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9007973978 MRS GEJO ()
27 KHAMANO PB-18-004-033-001/126
(KALE MAJRA) 		2618004000NRG24281120230304565 30/11/2023 GURMEET SINGH 2618004WL012525 GURMEET SINGH 00415 SBIN0050598 303 303 Processed 01/01/2024 9007974006 MR GURMEET SINGH ()
28 KHAMANO PB-18-004-040-001/134
(LAKHANPUR) 		2618004000NRG24281120230304636 30/11/2023 jasvir kaur 2618004WL012527 jasvir kaur 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9007973976 MRS JASVIR KAUR ()
29 KHAMANO PB-18-004-040-001/26
(LAKHANPUR) 		2618004000NRG24281120230304645 30/11/2023 RULDA SINGH 2618004WL012527 RULDA SINGH 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9007974007 RULDU SINGH ()
30 KHAMANO PB-18-004-046-001/135
(MANELA) 		2618004000NRG24301120230307604 30/11/2023 GURDEV KAUR 2618004WL012651 GURDEV KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9007974005 MRS GURDEV KAUR ()
SubTotal 13332 13332
31 KHAMANO PB-18-004-017-001/62
(BATHAN KALAN) 		2618004000NRG24301120230307714 30/11/2023 KALVIR SINGH 2618004WL012655 KALVIR SINGH 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9007974002 MR KALVIR SINGH ()
32 KHAMANO PB-18-004-017-001/80
(BATHAN KALAN) 		2618004000NRG24301120230307726 30/11/2023 SUKHWINDER KAUR 2618004WL012655 SUKHWINDER KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9007973980 MRS SUKHWINDER KAUR ()
33 KHAMANO PB-18-004-050-001/131
(MOHAN MAJRA) 		2618004000NRG24281120230304995 30/11/2023 SARABJIT KAUR 2618004WL012541 SARABJIT KAUR 00415 SBIN0051130 1515 1515 Processed 01/01/2024 9007973979 MRS SARABJIT KAUR ()
34 KHAMANO PB-18-004-050-001/14
(MOHAN MAJRA) 		2618004000NRG24281120230304997 30/11/2023 FOOLVATI 2618004WL012541 FOOLVATI 00415 SBIN0051130 606 606 Processed 01/01/2024 9007973981 MRS FOOLVATI ()
35 KHAMANO PB-18-004-050-001/75
(MOHAN MAJRA) 		2618004000NRG24281120230305028 30/11/2023 BALJIT KAUR 2618004WL012541 BALJIT KAUR 00415 SBIN0051130 1515 1515 Processed 01/01/2024 9007973984 MRS BALJEET KAUR ()
36 KHAMANO PB-18-004-050-001/76
(MOHAN MAJRA) 		2618004000NRG24281120230305029 30/11/2023 LAKHVIR KAUR 2618004WL012541 LAKHVIR KAUR 00415 SBIN0051130 909 909 Processed 01/01/2024 9007973982 MRS LAKHVIR KAUR ()
SubTotal 8787 8787
37 KHAMANO PB-18-004-030-001/159
(KALEWAL CHANDIA) 		2618004000NRG24301120230307480 30/11/2023 SARABJEET KAUR 2618004WL012647 SARABJEET KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9007973997 SARABJEET KAUR ()
38 KHAMANO PB-18-004-030-001/159
(KALEWAL CHANDIA) 		2618004000NRG24281120230304485 30/11/2023 SARABJEET KAUR 2618004WL012522 SARABJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9007973996 SARABJEET KAUR ()
39 KHAMANO PB-18-004-030-001/165
(KALEWAL CHANDIA) 		2618004000NRG24281120230304486 30/11/2023 BALJIT KAUR 2618004WL012522 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9007973995 BALJIT KAUR WO BALVIR SINGH ()
40 KHAMANO PB-18-004-030-001/165
(KALEWAL CHANDIA) 		2618004000NRG24301120230307481 30/11/2023 BALJIT KAUR 2618004WL012647 BALJIT KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9007973994 BALJIT KAUR WO BALVIR SINGH ()
41 KHAMANO PB-18-004-030-001/192
(KALEWAL CHANDIA) 		2618004000NRG24301120230307484 30/11/2023 rajinder kaur 2618004WL012647 rajinder kaur 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9007973986 RAJWINDER KAUR ()
42 KHAMANO PB-18-004-030-001/192
(KALEWAL CHANDIA) 		2618004000NRG24281120230304489 30/11/2023 rajinder kaur 2618004WL012522 rajinder kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9007973985 RAJWINDER KAUR ()
43 KHAMANO PB-18-004-030-001/33
(KALEWAL CHANDIA) 		2618004000NRG24281120230304495 30/11/2023 GAGANDEEP KAUR 2618004WL012522 GAGANDEEP KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 9007973998 GAGANDEEP KAUR ()
SubTotal 11514 11514
44 KHAMANO PB-18-004-035-001/134
(KOTLA AJNER) 		2618004000NRG24281120230304585 30/11/2023 SATYA 2618004WL012526 SATYA 00462 UCBA0000915 1818 1818 Processed 01/01/2024 9007973991 SATYA KAUR ()
45 KHAMANO PB-18-004-035-001/142
(KOTLA AJNER) 		2618004000NRG24281120230304587 30/11/2023 Sinder Kaur 2618004WL012526 Sinder Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9007973987 SINDER KAUR W/O AJAIB SINGH ()
46 KHAMANO PB-18-004-035-001/150
(KOTLA AJNER) 		2618004000NRG24281120230304589 30/11/2023 Baljit Kaur 2618004WL012526 Baljit Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9007973983 HARPREET KAUR DO BALJIT SINGH ()
47 KHAMANO PB-18-004-045-001/33
(MAJRI) 		2618004000NRG24281120230304788 30/11/2023 Amarjit Kaur 2618004WL012534 Amarjit Kaur 00462 UCBA0000915 1818 1818 Processed 01/01/2024 9007973992 SUKHWINDER SINGH S/O CHHOTA SINGH ()
48 KHAMANO PB-18-004-045-001/65
(MAJRI) 		2618004000NRG24281120230304798 30/11/2023 Parmjit Kaur 2618004WL012534 Parmjit Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9007973993 PARAMJIT KAUR WO KULDEEP SINGH ()
49 KHAMANO PB-18-004-045-001/75
(MAJRI) 		2618004000NRG24281120230304800 30/11/2023 RAJINDER KAUR 2618004WL012534 RAJINDER KAUR 00462 UCBA0000915 1818 1818 Processed 01/01/2024 9007973990 RAJINDER KAUR ()
50 KHAMANO PB-18-004-045-001/97
(MAJRI) 		2618004000NRG24281120230304802 30/11/2023 paramjeet kaur 2618004WL012534 paramjeet kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9007973989 PARAMJIT KAUR ()
SubTotal 13938 13938
51 KHAMANO PB-18-004-040-001/127
(LAKHANPUR) 		2618004000NRG24281120230304633 30/11/2023 CHINDER SINGH 2618004WL012527 CHINDER SINGH 00468 UBIN0916056 1818 1818 Processed 01/01/2024 9007974000 CHINDER SINGH ()
52 KHAMANO PB-18-004-046-001/149
(MANELA) 		2618004000NRG24301120230307615 30/11/2023 ROCKY SINGH 2618004WL012651 ROCKY SINGH 00468 UBIN0916056 1515 1515 Processed 01/01/2024 9007973999 ROCKY SINGH ()
SubTotal 3333 3333
53 KHAMANO PB-18-004-026-001/365
(FAROR) 		2618004000NRG24281120230304286 30/11/2023 ANGREJ KAUR 2618004WL012513 ANGREJ KAUR 00553 INDB0000409 2121 2121 Processed 01/01/2024 9007974015 ANGREJ KAUR ()
SubTotal 2121 2121
Total 89082 89082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_301123FTO_72187 AXIS BANK UTIB0002451 MANDERAN 1515
2 KHAMANO PB2618004_301123FTO_72187 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 909
3 KHAMANO PB2618004_301123FTO_72187 Canara Bank CNRB0018125 KHAMANON 2121
4 KHAMANO PB2618004_301123FTO_72187 HDFC HDFC0003082 KHERI NOUDH SINGH 2121
5 KHAMANO PB2618004_301123FTO_72187 Indian Bank IDIB000K681 Indian Bank Khant 3939
6 KHAMANO PB2618004_301123FTO_72187 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 1515
7 KHAMANO PB2618004_301123FTO_72187 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3939
8 KHAMANO PB2618004_301123FTO_72187 Punjab & Sind Bank PSIB0000190 BHARI 2727
9 KHAMANO PB2618004_301123FTO_72187 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 8181
10 KHAMANO PB2618004_301123FTO_72187 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 606
11 KHAMANO PB2618004_301123FTO_72187 State Bank of India SBIN0007189 NANOWAL 8484
12 KHAMANO PB2618004_301123FTO_72187 State Bank of India SBIN0050598 KHUMANO 13332
13 KHAMANO PB2618004_301123FTO_72187 State Bank of India SBIN0051130 SANGHOL 8787
14 KHAMANO PB2618004_301123FTO_72187 UCO Bank UCBA0000417 SANGHOL 11514
15 KHAMANO PB2618004_301123FTO_72187 UCO Bank UCBA0000915 RAIPUR MAJRI 13938
16 KHAMANO PB2618004_301123FTO_72187 Union Bank of India UBIN0916056 Khamanon 3333
17 KHAMANO PB2618004_301123FTO_72187 IndusInd Bank Ltd. INDB0000409 KHAMANON 2121

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