Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:28:12 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_040523FTO_7561
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-18-004-060-001/28
(RAIPUR) 		2618004000NRG24040520230023255 04/05/2023 charanjit singh 2618004WL001078 charanjit singh 00152 HDFC0003082 1212 1212 Processed 17/05/2023 1638143480 charanjit singh ()
SubTotal 1212 1212
2 KHAMANO PB-18-004-032-001/16
(JATANA NIWAN) 		2618004000NRG24040520230023336 04/05/2023 DALVEER KAUR 2618004WL001082 DALVEER KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1638143481 DALVEER KAUR ()
SubTotal 1515 1515
3 KHAMANO PB-18-004-008-001/129
(BHARI) 		2618004000NRG24040520230023275 04/05/2023 BHAGWANT SINGH 2618004WL001081 BHAGWANT SINGH 00349 PSIB0000190 303 303 Processed 17/05/2023 1638143470 BHAGWANT SINGH ()
4 KHAMANO PB-18-004-008-001/143
(BHARI) 		2618004000NRG24040520230023279 04/05/2023 PARAMJIT KAUR 2618004WL001081 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1638143463 PARAMJIT KAUR ()
5 KHAMANO PB-18-004-008-001/152
(BHARI) 		2618004000NRG24040520230023281 04/05/2023 GIYAN SINGH 2618004WL001081 GIYAN SINGH 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1638143482 GIYAN SINGH ()
6 KHAMANO PB-18-004-008-001/171
(BHARI) 		2618004000NRG24040520230023284 04/05/2023 BHAJAN SINGH 2618004WL001081 BHAJAN SINGH 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1638143469 BHAJAN SINGH ()
7 KHAMANO PB-18-004-008-001/247
(BHARI) 		2618004000NRG24040520230023306 04/05/2023 KAMALJIT KAUR 2618004WL001081 KAMALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1638143467 KAMALJIT KAUR ()
8 KHAMANO PB-18-004-008-001/248
(BHARI) 		2618004000NRG24040520230023208 04/05/2023 LAKHVIR KAUR 2618004WL001075 LAKHVIR KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1638143466 LAKHVIR KAUR ()
9 KHAMANO PB-18-004-008-001/270
(BHARI) 		2618004000NRG24040520230023308 04/05/2023 Swaran Kaur 2618004WL001081 Swaran Kaur 00349 PSIB0000190 606 606 Processed 17/05/2023 1638143468 Swaran Kaur ()
10 KHAMANO PB-18-004-008-001/84
(BHARI) 		2618004000NRG24040520230023323 04/05/2023 Paramjit kaur 2618004WL001081 Paramjit kaur 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1638143464 Paramjit kaur ()
11 KHAMANO PB-18-004-063-001/96
(SAIDPURA) 		2618004000NRG24040520230023247 04/05/2023 GURMAIL SINGH 2618004WL001077 GURMAIL SINGH 00349 PSIB0000190 909 909 Processed 17/05/2023 1638143465 GURMAIL SINGH ()
SubTotal 12423 12423
12 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24040520230023175 04/05/2023 AMANDEEP KAUR 2618004WL001075 AMANDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1638143471 AMANDEEP KAUR ()
SubTotal 1818 1818
13 KHAMANO PB-18-004-032-001/63
(JATANA NIWAN) 		2618004000NRG24040520230023349 04/05/2023 GEJ KAUR 2618004WL001082 GEJ KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1638143472 MRS GEJO ()
SubTotal 1515 1515
14 KHAMANO PB-18-004-045-001/31
(MAJRI) 		2618004000NRG24040520230023227 04/05/2023 JASWINDER KAUR 2618004WL001077 JASWINDER KAUR 00462 UCBA0000915 909 909 Processed 17/05/2023 1638143473 JASWINDER KAUR W/O HALWINDER SINGH ()
15 KHAMANO PB-18-004-045-001/48
(MAJRI) 		2618004000NRG24040520230023231 04/05/2023 DEV SINGH 2618004WL001077 DEV SINGH 00462 UCBA0000915 909 909 Processed 17/05/2023 1638143475 GURDEV SINGH S/O NARANJAN ()
16 KHAMANO PB-18-004-045-001/65
(MAJRI) 		2618004000NRG24040520230023237 04/05/2023 Parmjit Kaur 2618004WL001077 Parmjit Kaur 00462 UCBA0000915 909 909 Processed 17/05/2023 1638143477 PARAMJIT KAUR WO KULDEEP SINGH ()
17 KHAMANO PB-18-004-060-001/105
(RAIPUR) 		2618004000NRG24040520230023250 04/05/2023 Gursimran Kaur 2618004WL001078 Gursimran Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638143479 GURSIMRAN KAUR ()
18 KHAMANO PB-18-004-060-001/12
(RAIPUR) 		2618004000NRG24040520230023251 04/05/2023 SAMSHER KAUR 2618004WL001078 SAMSHER KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638143474 SAMSHER KAUR W/O GURMAIL SINGH ()
19 KHAMANO PB-18-004-060-001/60
(RAIPUR) 		2618004000NRG24040520230023259 04/05/2023 MANJEET KAUR 2618004WL001078 MANJEET KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638143476 MANJEET KAUR WO BIKAR SINGH ()
SubTotal 6363 6363
20 KHAMANO PB-18-004-032-001/190
(JATANA NIWAN) 		2618004000NRG24040520230023339 04/05/2023 gurwinder kaur 2618004WL001082 gurwinder kaur 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638143478 gurwinder kaur ()
SubTotal 1515 1515
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_040523FTO_7561 HDFC HDFC0003082 KHERI NOUDH SINGH 1212
2 KHAMANO PB2618004_040523FTO_7561 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1515
3 KHAMANO PB2618004_040523FTO_7561 Punjab & Sind Bank PSIB0000190 BHARI 12423
4 KHAMANO PB2618004_040523FTO_7561 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1818
5 KHAMANO PB2618004_040523FTO_7561 State Bank of India SBIN0050598 KHUMANO 1515
6 KHAMANO PB2618004_040523FTO_7561 UCO Bank UCBA0000915 RAIPUR MAJRI 6363
7 KHAMANO PB2618004_040523FTO_7561 Union Bank of India UBIN0916056 Khamanon 1515

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