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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_210823FTO_45896
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 KHERA PB-18-005-022-001/238
(CHUNNI KALAN) 		2618005000NRG24210820230201744 21/08/2023 Resham Singh 2618005WL008328 Resham Singh 00051 MAHB0001492 2121 2121 Processed 28/08/2023 4910780606 Resham Singh ()
2 KHERA PB-18-005-061-001/57
(PAMOUR) 		2618005000NRG24210820230198088 21/08/2023 JASPAL KAUR 2618005WL008214 JASPAL KAUR 00051 MAHB0001492 1212 1212 Processed 28/08/2023 4910780605 JASPAL KAUR ()
3 KHERA PB-18-005-078-001/46
(SAMPELA) 		2618005000NRG24210820230201887 21/08/2023 SHEELA 2618005WL008338 SHEELA 00051 MAHB0001492 1515 1515 Processed 28/08/2023 4910780604 SHEELA ()
4 KHERA PB-18-005-084-001/51
(KHAN PUR) 		2618005000NRG24210820230197998 21/08/2023 LAJWANTI KAUR 2618005WL008212 LAJWANTI KAUR 00051 MAHB0001492 909 909 Processed 28/08/2023 4910780603 LAJWANTI KAUR ()
SubTotal 5757 5757
5 KHERA PB-18-005-077-001/116
(SAR KAPRA) 		2618005000NRG24210820230198105 21/08/2023 Parmjit Kaur 2618005WL008215 Parmjit Kaur 00078 CNRB0003432 2121 2121 Processed 28/08/2023 4910780597 Parmjit Kaur ()
SubTotal 2121 2121
6 KHERA PB-18-005-013-001/291
(BALAHRI KALAN) 		2618005000NRG24210820230201965 21/08/2023 sarbjit kaur 2618005WL008339 sarbjit kaur 00078 CNRB0003452 1818 1818 Processed 28/08/2023 4910780599 sarbjit kaur ()
7 KHERA PB-18-005-014-001/3
(BALAHRA) 		2618005000NRG24210820230198260 21/08/2023 Naseeb Kaur 2618005WL008217 Naseeb Kaur 00078 CNRB0003452 2121 2121 Processed 28/08/2023 4910780598 Naseeb Kaur ()
SubTotal 3939 3939
8 KHERA PB-18-005-046-001/110
(KASUMBRI) 		2618005000NRG24210820230197904 21/08/2023 REETA KAUR 2618005WL008210 REETA KAUR 00152 HDFC0003410 2424 2424 Processed 28/08/2023 4910780600 REETA KAUR ()
SubTotal 2424 2424
9 KHERA PB-18-005-047-001/55
(KOTLA BHAI KA) 		2618005000NRG24210820230197976 21/08/2023 Harpreet Kaur 2618005WL008211 Harpreet Kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910780601 Harpreet Kaur ()
SubTotal 2121 2121
10 KHERA PB-18-005-027-001/180
(DAFERA) 		2618005000NRG24210820230200939 21/08/2023 Neetu 2618005WL008303 Neetu 00177 IOBA0002347 2424 2424 Processed 28/08/2023 4910780602 Neetu ()
SubTotal 2424 2424
11 KHERA PB-18-005-013-002/257
(BALAHRI KALAN) 		2618005000NRG24210820230201998 21/08/2023 Jasvir kaur 2618005WL008339 Jasvir kaur 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4910780653 Jasvir kaur ()
12 KHERA PB-18-005-035-001/46
(HANSALI) 		2618005000NRG24210820230197849 21/08/2023 Kulvir Kaur 2618005WL008208 Kulvir Kaur 00280 SBIN0RRMLGB 3939 3939 Processed 28/08/2023 4910780655 Kulvir Kaur ()
13 KHERA PB-18-005-035-001/5
(HANSALI) 		2618005000NRG24210820230197851 21/08/2023 Manjeet Kaur 2618005WL008208 Manjeet Kaur 00280 SBIN0RRMLGB 3636 3636 Processed 28/08/2023 4910780645 Manjeet Kaur ()
14 KHERA PB-18-005-035-001/90
(HANSALI) 		2618005000NRG24210820230197863 21/08/2023 Babli 2618005WL008208 Babli 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910780651 Babli ()
SubTotal 10605 10605
15 KHERA PB-18-005-077-001/121
(SAR KAPRA) 		2618005000NRG24210820230198109 21/08/2023 Joginder Singh 2618005WL008215 Joginder Singh 00349 PSIB0000217 2121 2121 Processed 28/08/2023 4910780610 Joginder Singh ()
16 KHERA PB-18-005-077-001/79
(SAR KAPRA) 		2618005000NRG24210820230198145 21/08/2023 JASWINDER KAUR 2618005WL008215 JASWINDER KAUR 00349 PSIB0000217 2121 2121 Processed 28/08/2023 4910780609 JASWINDER KAUR ()
17 KHERA PB-18-005-078-001/35
(SAMPELA) 		2618005000NRG24210820230201881 21/08/2023 Baljit kaur 2618005WL008338 Baljit kaur 00349 PSIB0000217 1515 1515 Processed 28/08/2023 4910780607 Baljit kaur ()
18 KHERA PB-18-005-078-001/43
(SAMPELA) 		2618005000NRG24210820230201886 21/08/2023 Parmjit kaur 2618005WL008338 Parmjit kaur 00349 PSIB0000217 1818 1818 Processed 28/08/2023 4910780608 Parmjit kaur ()
SubTotal 7575 7575
19 KHERA PB-18-005-049-001/110
(MANHERA JATAN) 		2618005000NRG24210820230198015 21/08/2023 Navjot kaur 2618005WL008213 Navjot kaur 00349 PSIB0021161 2121 2121 Processed 28/08/2023 4910780611 Navjot kaur ()
20 KHERA PB-18-005-049-001/45
(MANHERA JATAN) 		2618005000NRG24210820230198050 21/08/2023 Parmjit Kaur 2618005WL008213 Parmjit Kaur 00349 PSIB0021161 1515 1515 Processed 28/08/2023 4910780635 Parmjit Kaur ()
SubTotal 3636 3636
21 KHERA PB-18-005-002-001/134
(BADALI MAI KI) 		2618005000NRG24210820230197624 21/08/2023 karmjeet kaur 2618005WL008201 karmjeet kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780649 karmjeet kaur ()
22 KHERA PB-18-005-002-001/138
(BADALI MAI KI) 		2618005000NRG24210820230197625 21/08/2023 Charanjit Kaur 2618005WL008201 Charanjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780650 Charanjit Kaur ()
23 KHERA PB-18-005-008-001/60
(BHUA KHERI) 		2618005000NRG24210820230197604 21/08/2023 Tej Kaur 2618005WL008200 Tej Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780630 Tej Kaur ()
24 KHERA PB-18-005-010-001/19
(BALAHRI KHURD) 		2618005000NRG24210820230197678 21/08/2023 Naurang Singh 2618005WL008202 Naurang Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910780656 Naurang Singh ()
25 KHERA PB-18-005-010-001/57
(BALAHRI KHURD) 		2618005000NRG24210820230197707 21/08/2023 Taranjit kaur 2618005WL008202 Taranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910780642 Taranjit kaur ()
26 KHERA PB-18-005-010-001/59
(BALAHRI KHURD) 		2618005000NRG24210820230197709 21/08/2023 Balvir singh 2618005WL008202 Balvir singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910780626 Balvir singh ()
27 KHERA PB-18-005-013-001/113
(BALAHRI KALAN) 		2618005000NRG24210820230201905 21/08/2023 SARABJIT KAUR 2618005WL008339 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910780647 SARABJIT KAUR ()
28 KHERA PB-18-005-013-001/143
(BALAHRI KALAN) 		2618005000NRG24210820230201922 21/08/2023 SHANU RAM 2618005WL008339 SHANU RAM 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910780646 SHANU RAM ()
29 KHERA PB-18-005-013-001/180
(BALAHRI KALAN) 		2618005000NRG24210820230201933 21/08/2023 DILBAR SINGH 2618005WL008339 DILBAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910780631 DILBAR SINGH ()
30 KHERA PB-18-005-013-001/181
(BALAHRI KALAN) 		2618005000NRG24210820230201934 21/08/2023 AMARJIT KAUR 2618005WL008339 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910780629 AMARJIT KAUR ()
31 KHERA PB-18-005-013-001/284
(BALAHRI KALAN) 		2618005000NRG24210820230201964 21/08/2023 Surinder Singh 2618005WL008339 Surinder Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910780664 Surinder Singh ()
32 KHERA PB-18-005-014-001/64
(BALAHRA) 		2618005000NRG24210820230198276 21/08/2023 Jaspal Kaur 2618005WL008217 Jaspal Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780661 Jaspal Kaur ()
33 KHERA PB-18-005-027-001/102
(DAFERA) 		2618005000NRG24210820230197754 21/08/2023 Maya 2618005WL008204 Maya 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780660 Maya ()
34 KHERA PB-18-005-027-001/158
(DAFERA) 		2618005000NRG24210820230200934 21/08/2023 Jaginder Kaur 2618005WL008303 Jaginder Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780643 Jaginder Kaur ()
35 KHERA PB-18-005-027-001/164
(DAFERA) 		2618005000NRG24210820230200937 21/08/2023 Kapur Kaur 2618005WL008303 Kapur Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780644 Kapur Kaur ()
36 KHERA PB-18-005-027-001/40
(DAFERA) 		2618005000NRG24210820230200947 21/08/2023 Surjit kaur 2618005WL008303 Surjit kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780625 Surjit kaur ()
37 KHERA PB-18-005-035-001/137
(HANSALI) 		2618005000NRG24210820230197831 21/08/2023 Jatti 2618005WL008208 Jatti 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910780657 Jatti ()
38 KHERA PB-18-005-035-001/42
(HANSALI) 		2618005000NRG24210820230197846 21/08/2023 manjit kaur 2618005WL008208 manjit kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910780652 manjit kaur ()
39 KHERA PB-18-005-037-001/83
(ISAR HEL) 		2618005000NRG24210820230197897 21/08/2023 Manpreet Kaur 2618005WL008209 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910780666 Manpreet Kaur ()
SubTotal 42117 42117
40 KHERA PB-18-005-010-001/41
(BALAHRI KHURD) 		2618005000NRG24210820230197698 21/08/2023 Deya Singh 2618005WL008202 Deya Singh 00354 PUNB0059800 1515 1515 Processed 28/08/2023 4910780622 Deya Singh ()
41 KHERA PB-18-005-032-001/144
(GHEL) 		2618005000NRG24210820230197800 21/08/2023 Meena Rani 2618005WL008207 Meena Rani 00354 PUNB0059800 2424 2424 Processed 28/08/2023 4910780636 Meena Rani ()
42 KHERA PB-18-005-032-001/170
(GHEL) 		2618005000NRG24210820230197808 21/08/2023 Lali Ram 2618005WL008207 Lali Ram 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910780638 Lali Ram ()
43 KHERA PB-18-005-032-001/45
(GHEL) 		2618005000NRG24210820230197816 21/08/2023 Karmjit kaur 2618005WL008207 Karmjit kaur 00354 PUNB0059800 2424 2424 Processed 28/08/2023 4910780613 Karmjit kaur ()
44 KHERA PB-18-005-032-001/88
(GHEL) 		2618005000NRG24210820230197821 21/08/2023 Ranjit Kaur 2618005WL008207 Ranjit Kaur 00354 PUNB0059800 2424 2424 Processed 28/08/2023 4910780614 Ranjit Kaur ()
45 KHERA PB-18-005-032-001/91
(GHEL) 		2618005000NRG24210820230197822 21/08/2023 Amrik Singh 2618005WL008207 Amrik Singh 00354 PUNB0059800 2424 2424 Processed 28/08/2023 4910780621 Amrik Singh ()
46 KHERA PB-18-005-032-001/94
(GHEL) 		2618005000NRG24210820230197824 21/08/2023 Tej Singh 2618005WL008207 Tej Singh 00354 PUNB0059800 2424 2424 Processed 28/08/2023 4910780612 Tej Singh ()
47 KHERA PB-18-005-037-001/3
(ISAR HEL) 		2618005000NRG24210820230197875 21/08/2023 Sarbjeet Kaur 2618005WL008209 Sarbjeet Kaur 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910780639 Sarbjeet Kaur ()
48 KHERA PB-18-005-046-001/131
(KASUMBRI) 		2618005000NRG24210820230197915 21/08/2023 Salma Devi 2618005WL008210 Salma Devi 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910780633 Salma Devi ()
49 KHERA PB-18-005-046-001/132
(KASUMBRI) 		2618005000NRG24210820230197916 21/08/2023 Manjeet Kaur 2618005WL008210 Manjeet Kaur 00354 PUNB0059800 2424 2424 Processed 28/08/2023 4910780637 Manjeet Kaur ()
50 KHERA PB-18-005-046-001/157
(KASUMBRI) 		2618005000NRG24210820230197927 21/08/2023 Jaswinder Singh 2618005WL008210 Jaswinder Singh 00354 PUNB0059800 2424 2424 Processed 28/08/2023 4910780640 Jaswinder Singh ()
51 KHERA PB-18-005-049-001/10
(MANHERA JATAN) 		2618005000NRG24210820230198009 21/08/2023 Swarn Kaur 2618005WL008213 Swarn Kaur 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910780617 Swarn Kaur ()
52 KHERA PB-18-005-049-001/122
(MANHERA JATAN) 		2618005000NRG24210820230198019 21/08/2023 Bhago 2618005WL008213 Bhago 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910780619 Bhago ()
53 KHERA PB-18-005-049-001/23
(MANHERA JATAN) 		2618005000NRG24210820230198036 21/08/2023 parmjit kaur 2618005WL008213 parmjit kaur 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910780623 parmjit kaur ()
54 KHERA PB-18-005-049-001/3
(MANHERA JATAN) 		2618005000NRG24210820230198042 21/08/2023 Guddi Devi 2618005WL008213 Guddi Devi 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910780632 Guddi Devi ()
55 KHERA PB-18-005-049-001/43
(MANHERA JATAN) 		2618005000NRG24210820230198049 21/08/2023 Manjit Kaur 2618005WL008213 Manjit Kaur 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910780624 Manjit Kaur ()
56 KHERA PB-18-005-049-001/49
(MANHERA JATAN) 		2618005000NRG24210820230198051 21/08/2023 Kelasho Devi 2618005WL008213 Kelasho Devi 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910780616 Kelasho Devi ()
57 KHERA PB-18-005-049-001/5
(MANHERA JATAN) 		2618005000NRG24210820230198052 21/08/2023 Parmjit Kaur 2618005WL008213 Parmjit Kaur 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910780627 Parmjit Kaur ()
58 KHERA PB-18-005-049-001/85
(MANHERA JATAN) 		2618005000NRG24210820230198066 21/08/2023 paramjit kaur 2618005WL008213 paramjit kaur 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910780628 paramjit kaur ()
59 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG24210820230198067 21/08/2023 diyal kaur 2618005WL008213 diyal kaur 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910780615 diyal kaur ()
60 KHERA PB-18-005-049-001/9
(MANHERA JATAN) 		2618005000NRG24210820230198069 21/08/2023 parmjit kaur 2618005WL008213 parmjit kaur 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910780618 parmjit kaur ()
61 KHERA PB-18-005-078-001/119
(SAMPELA) 		2618005000NRG24210820230201862 21/08/2023 Som Singh 2618005WL008338 Som Singh 00354 PUNB0059800 1818 1818 Processed 28/08/2023 4910780634 Som Singh ()
SubTotal 46359 46359
62 KHERA PB-18-005-061-001/139
(PAMOUR) 		2618005000NRG24210820230198077 21/08/2023 Satpal Singh 2618005WL008214 Satpal Singh 00354 PUNB0137710 1212 1212 Processed 28/08/2023 4910780641 Satpal Singh ()
63 KHERA PB-18-005-078-001/41
(SAMPELA) 		2618005000NRG24210820230201885 21/08/2023 Parmjit Kaur 2618005WL008338 Parmjit Kaur 00354 PUNB0137710 606 606 Processed 28/08/2023 4910780620 Parmjit Kaur ()
SubTotal 1818 1818
64 KHERA PB-18-005-010-001/105
(BALAHRI KHURD) 		2618005000NRG24210820230197664 21/08/2023 KULVIR KAUR 2618005WL008202 KULVIR KAUR 00415 SBIN0017014 2121 2121 Processed 28/08/2023 4910780658 MRS KULVIR KAUR ()
65 KHERA PB-18-005-032-001/177
(GHEL) 		2618005000NRG24210820230197809 21/08/2023 Kanta Rani 2618005WL008207 Kanta Rani 00415 SBIN0017014 2424 2424 Processed 28/08/2023 4910780663 MRS KANTA RANI ()
SubTotal 4545 4545
66 KHERA PB-18-005-006-001/2
(BHAGAT PURA) 		2618005000NRG24210820230197737 21/08/2023 Dharmpal 2618005WL008203 Dharmpal 00415 SBIN0050131 1818 1818 Processed 28/08/2023 4910780662 MISS SIMARJEET KAUR ()
67 KHERA PB-18-005-022-001/379
(CHUNNI KALAN) 		2618005000NRG24210820230201772 21/08/2023 Beant Kaur 2618005WL008328 Beant Kaur 00415 SBIN0050131 606 606 Processed 28/08/2023 4910780665 MRS BEANT KAUR ()
68 KHERA PB-18-005-022-001/40
(CHUNNI KALAN) 		2618005000NRG24210820230201773 21/08/2023 Nirmal Kaur 2618005WL008328 Nirmal Kaur 00415 SBIN0050131 2121 2121 Processed 28/08/2023 4910780654 MRS NIRMAL KAUR ()
69 KHERA PB-18-005-077-001/29
(SAR KAPRA) 		2618005000NRG24210820230198129 21/08/2023 Amrik Singh 2618005WL008215 Amrik Singh 00415 SBIN0050131 2121 2121 Processed 28/08/2023 4910780659 MR AMRIK SINGH ()
SubTotal 6666 6666
70 KHERA PB-18-005-002-001/14
(BADALI MAI KI) 		2618005000NRG24210820230197627 21/08/2023 Kuldeep kaur 2618005WL008201 Kuldeep kaur 00415 SBIN0050413 2424 2424 Processed 28/08/2023 4910780648 MRS KULDEEP KAUR ()
SubTotal 2424 2424
Total 144531 144531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_210823FTO_45896 Bank of Maharastra MAHB0001492 CHUNNI KALAN 5757
2 KHERA PB2618005_210823FTO_45896 Canara Bank CNRB0003432 CHUNNI KALAN 2121
3 KHERA PB2618005_210823FTO_45896 Canara Bank CNRB0003452 FATEHGARH SAHIB 3939
4 KHERA PB2618005_210823FTO_45896 HDFC HDFC0003410 BADALI ALA SINGH 2424
5 KHERA PB2618005_210823FTO_45896 Indian Bank IDIB000F512 Fatehgarh Sahib 2121
6 KHERA PB2618005_210823FTO_45896 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2424
7 KHERA PB2618005_210823FTO_45896 Malwa Gramin Bank SBIN0RRMLGB KHERA 9696
8 KHERA PB2618005_210823FTO_45896 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 909
9 KHERA PB2618005_210823FTO_45896 Punjab & Sind Bank PSIB0000217 chunni kalan 7575
10 KHERA PB2618005_210823FTO_45896 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 3636
11 KHERA PB2618005_210823FTO_45896 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2424
12 KHERA PB2618005_210823FTO_45896 Punjab Gramin Bank PUNB0PGB003 Khera 8181
13 KHERA PB2618005_210823FTO_45896 Punjab Gramin Bank PUNB0PGB003 Pirjain 26664
14 KHERA PB2618005_210823FTO_45896 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4848
15 KHERA PB2618005_210823FTO_45896 Punjab National Bank PUNB0059800 BADALI ALA SINGH 46359
16 KHERA PB2618005_210823FTO_45896 Punjab National Bank PUNB0137710 Chunikalan 1818
17 KHERA PB2618005_210823FTO_45896 State Bank of India SBIN0017014 Badali Ala Singh 4545
18 KHERA PB2618005_210823FTO_45896 State Bank of India SBIN0050131 CHUNI KALAN 6666
19 KHERA PB2618005_210823FTO_45896 State Bank of India SBIN0050413 BURASS 2424

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