Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_210823FTO_45874
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-18-004-040-001/113
(LAKHANPUR) 		2618004000NRG24210820230201784 21/08/2023 KAMALJEET KAUR 2618004WL0008329 KAMALJEET KAUR 00152 HDFC0002065 1818 1818 Rejected 28/08/2023 4910781990 Account closed
SubTotal 1818 1818
2 KHAMANO PB-18-004-042-001/133
(MANDERAN) 		2618004000NRG24210820230201854 21/08/2023 BALHAR SINGH 2618004WL0008337 BALHAR SINGH 00176 IDIB000K681 1818 1818 Rejected 28/08/2023 4910781991 A/c Blocked or Frozen
3 KHAMANO PB-18-004-069-001/45
(SADIPUR) 		2618004000NRG24210820230201845 21/08/2023 Gurmeet singh 2618004WL0008333 Gurmeet singh 00176 IDIB000K681 303 303 Processed 28/08/2023 4910781992 Gurmeet singh ()
SubTotal 2121 2121
4 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG24210820230201850 21/08/2023 Charan Kaur 2618004WL0008336 Charan Kaur 00349 PSIB0000190 1515 1515 Rejected 28/08/2023 4910781995 Account closed
5 KHAMANO PB-18-004-063-001/111
(SAIDPURA) 		2618004000NRG24210820230201844 21/08/2023 SIKANDER SINGH 2618004WL0008332 SIKANDER SINGH 00349 PSIB0000190 909 909 Rejected 28/08/2023 4910781994 Account closed
6 KHAMANO PB-18-004-063-001/111
(SAIDPURA) 		2618004000NRG24210820230201843 21/08/2023 SIKANDER SINGH 2618004WL0008332 SIKANDER SINGH 00349 PSIB0000190 2121 2121 Rejected 28/08/2023 4910781993 Account closed
SubTotal 4545 4545
7 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24210820230201853 21/08/2023 AMANDEEP KAUR 2618004WL0008336 AMANDEEP KAUR 00349 PSIB0000210 1818 1818 Rejected 28/08/2023 4910781998 A/c Blocked or Frozen
8 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24210820230201852 21/08/2023 AMANDEEP KAUR 2618004WL0008336 AMANDEEP KAUR 00349 PSIB0000210 1515 1515 Rejected 28/08/2023 4910781997 A/c Blocked or Frozen
9 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24210820230201851 21/08/2023 AMANDEEP KAUR 2618004WL0008336 AMANDEEP KAUR 00349 PSIB0000210 1515 1515 Rejected 28/08/2023 4910781996 A/c Blocked or Frozen
SubTotal 4848 4848
10 KHAMANO PB-18-004-050-001/84
(MOHAN MAJRA) 		2618004000NRG24210820230201787 21/08/2023 Baljeet Kaur 2618004WL0008330 Baljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910782000 Baljeet Kaur ()
SubTotal 1515 1515
11 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG24210820230201672 21/08/2023 GURMEET KAUR 2618004WL0008324 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4910781999 GURMEET KAUR ()
SubTotal 2121 2121
12 KHAMANO PB-18-004-012-001/75
(BILASPUR) 		2618004000NRG24210820230201668 21/08/2023 NARAD MUNI PANDEY 2618004WL0008322 NARAD MUNI PANDEY 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4910782002 MR NARAD MUNI PANDEY ()
13 KHAMANO PB-18-004-020-001/109
(CHANDIALA) 		2618004000NRG24210820230201674 21/08/2023 Sukhwinder Kaur 2618004WL0008326 Sukhwinder Kaur 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4910782001 MRS SUKHWINDER KAUR ()
14 KHAMANO PB-18-004-051-001/231
(NONOWAL) 		2618004000NRG24210820230201847 21/08/2023 GURDEV KAUR 2618004WL0008335 GURDEV KAUR 00415 SBIN0007189 1212 1212 Processed 28/08/2023 4910782003 MRS GURDEV KAUR ()
15 KHAMANO PB-18-004-059-001/204
(RAI PUR RAIAN) 		2618004000NRG24210820230201846 21/08/2023 AVTAR SINGH 2618004WL0008334 AVTAR SINGH 00415 SBIN0007189 909 909 Processed 28/08/2023 4910782004 MR AVTAR SINGH ()
SubTotal 6363 6363
16 KHAMANO PB-18-004-010-001/90
(BARWALI KALAN) 		2618004000NRG24210820230201667 21/08/2023 USHA RANI 2618004WL0008321 USHA RANI 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4910782005 MRS USHA RANI ()
SubTotal 1818 1818
17 KHAMANO PB-18-004-015-001/95
(BURJ) 		2618004000NRG24210820230201673 21/08/2023 Rajwinder Kaur 2618004WL0008325 Rajwinder Kaur 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4910782007 MRS RAJWINDER KAUR ()
18 KHAMANO PB-18-004-050-001/23
(MOHAN MAJRA) 		2618004000NRG24210820230201786 21/08/2023 HARWINDER KAUR 2618004WL0008330 HARWINDER KAUR 00415 SBIN0051130 1818 1818 Processed 28/08/2023 4910782006 MRS HARWINDER KAUR ()
SubTotal 3939 3939
19 KHAMANO PB-18-004-030-001/69
(KALEWAL CHANDIA) 		2618004000NRG24210820230201675 21/08/2023 KAMALJIT KAUR 2618004WL0008327 KAMALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4910782008 KAMALJIT KAUR ()
SubTotal 2121 2121
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_210823FTO_45874 HDFC HDFC0002065 KHAMANON 1818
2 KHAMANO PB2618004_210823FTO_45874 Indian Bank IDIB000K681 Indian Bank Khant 2121
3 KHAMANO PB2618004_210823FTO_45874 Punjab & Sind Bank PSIB0000190 BHARI 4545
4 KHAMANO PB2618004_210823FTO_45874 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4848
5 KHAMANO PB2618004_210823FTO_45874 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1515
6 KHAMANO PB2618004_210823FTO_45874 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 2121
7 KHAMANO PB2618004_210823FTO_45874 State Bank of India SBIN0007189 NANOWAL 6363
8 KHAMANO PB2618004_210823FTO_45874 State Bank of India SBIN0050598 KHUMANO 1818
9 KHAMANO PB2618004_210823FTO_45874 State Bank of India SBIN0051130 SANGHOL 3939
10 KHAMANO PB2618004_210823FTO_45874 UCO Bank UCBA0000417 SANGHOL 2121

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