Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:52:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_250423APB_FTO_5211
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-18-005-067-001/11
(RANDHAWA) 		2618005000NRG24250420230006622 25/04/2023 Desh Raj 2618005WL000368 Desh Raj 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638394157 DES RAJ SO RONKI RAM BANK OF INDIA(508505)
SubTotal 1515 1515
2 KHERA PB-18-005-067-001/106
(RANDHAWA) 		2618005000NRG24250420230006620 25/04/2023 KULDEEP KAUR 2618005WL000368 KULDEEP KAUR 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394142 KULDEEP KAUR UNION BANK OF INDIA(508500)
3 KHERA PB-18-005-067-001/108
(RANDHAWA) 		2618005000NRG24250420230006621 25/04/2023 SAMSER KAUR 2618005WL000368 SAMSER KAUR 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394155 SAMSER KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 KHERA PB-18-005-067-001/124
(RANDHAWA) 		2618005000NRG24250420230006623 25/04/2023 Randhir Kaur 2618005WL000368 Randhir Kaur 00078 CNRB0003452 1818 1818 Processed 17/05/2023 1638394171 RANDHIR KAUR UNION BANK OF INDIA(508500)
5 KHERA PB-18-005-067-001/135
(RANDHAWA) 		2618005000NRG24250420230006627 25/04/2023 Sukhwinder Kaur 2618005WL000368 Sukhwinder Kaur 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394170 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
6 KHERA PB-18-005-067-001/16
(RANDHAWA) 		2618005000NRG24250420230006631 25/04/2023 Karnail Kaur 2618005WL000368 Karnail Kaur 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394172 KARNAIL KAUR UNION BANK OF INDIA(508500)
7 KHERA PB-18-005-067-001/25
(RANDHAWA) 		2618005000NRG24250420230006632 25/04/2023 Sarabjit Kaur 2618005WL000368 Sarabjit Kaur 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394147 SARABJEET KAUR CANARA BANK(508532)
8 KHERA PB-18-005-067-001/30
(RANDHAWA) 		2618005000NRG24250420230006633 25/04/2023 Jaspal Kaur 2618005WL000368 Jaspal Kaur 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394150 JASPAL KAUR CANARA BANK(508532)
9 KHERA PB-18-005-067-001/36
(RANDHAWA) 		2618005000NRG24250420230006634 25/04/2023 Jaspal Kaur 2618005WL000368 Jaspal Kaur 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394148 JASPAL KAUR CANARA BANK(508532)
10 KHERA PB-18-005-067-001/43
(RANDHAWA) 		2618005000NRG24250420230006635 25/04/2023 ranjit kaur 2618005WL000368 ranjit kaur 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394152 RANJEET KAUR UNION BANK OF INDIA(508500)
11 KHERA PB-18-005-067-001/55
(RANDHAWA) 		2618005000NRG24250420230006637 25/04/2023 Malkit Singh 2618005WL000368 Malkit Singh 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394144 MALKIT SINGH CANARA BANK(508532)
12 KHERA PB-18-005-067-001/6
(RANDHAWA) 		2618005000NRG24250420230006638 25/04/2023 Charnjit Kaur 2618005WL000368 Charnjit Kaur 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394154 CHARANJIT KAUR CANARA BANK(508532)
13 KHERA PB-18-005-067-001/8
(RANDHAWA) 		2618005000NRG24250420230006639 25/04/2023 Hajara singh 2618005WL000368 Hajara singh 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394146 HAJARA SINGH AND RAMAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 KHERA PB-18-005-067-001/80
(RANDHAWA) 		2618005000NRG24250420230006640 25/04/2023 Kuldeep Kaur 2618005WL000368 Kuldeep Kaur 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394151 KULDEEP KAUR UNION BANK OF INDIA(508500)
15 KHERA PB-18-005-067-001/81
(RANDHAWA) 		2618005000NRG24250420230006641 25/04/2023 BHAJJAN KAUR 2618005WL000368 BHAJJAN KAUR 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394149 BHAJAN KAUR CANARA BANK(508532)
16 KHERA PB-18-005-067-001/9
(RANDHAWA) 		2618005000NRG24250420230006642 25/04/2023 Gurdial Kaur 2618005WL000368 Gurdial Kaur 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394145 DYAL KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 KHERA PB-18-005-067-001/92
(RANDHAWA) 		2618005000NRG24250420230006643 25/04/2023 Manjit Kaur 2618005WL000368 Manjit Kaur 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394153 MANJIT KAUR UNION BANK OF INDIA(508500)
18 KHERA PB-18-005-067-001/99
(RANDHAWA) 		2618005000NRG24250420230006644 25/04/2023 BIBO KAUR 2618005WL000368 BIBO KAUR 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638394143 MRS MUKHTIAR KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
SubTotal 35754 35754
19 KHERA PB-18-005-013-001/118
(BALAHRI KALAN) 		2618005000NRG24250420230006602 25/04/2023 PARAMJIT KAUR 2618005WL000367 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638394159 PARAMJIT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
20 KHERA PB-18-005-013-001/125
(BALAHRI KALAN) 		2618005000NRG24250420230006604 25/04/2023 PARAMJIT KAUR 2618005WL000367 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638394161 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
21 KHERA PB-18-005-013-001/129
(BALAHRI KALAN) 		2618005000NRG24250420230006605 25/04/2023 REENA RANI 2618005WL000367 REENA RANI 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638394160 REENA RANI W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
22 KHERA PB-18-005-013-002/205
(BALAHRI KALAN) 		2618005000NRG24250420230006612 25/04/2023 Hanso Devi 2618005WL000367 Hanso Devi 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638394169 HANSO DEVI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
23 KHERA PB-18-005-013-002/227
(BALAHRI KALAN) 		2618005000NRG24250420230006614 25/04/2023 bansa devi 2618005WL000367 bansa devi 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638394165 BANSA DEVI W/O MANSA RAM PUNJAB GRAMIN BANK(607138)
24 KHERA PB-18-005-013-002/245
(BALAHRI KALAN) 		2618005000NRG24250420230006616 25/04/2023 Taranjieet Kaur 2618005WL000367 Taranjieet Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638394166 TARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
25 KHERA PB-18-005-013-001/231
(BALAHRI KALAN) 		2618005000NRG24250420230006607 25/04/2023 Sukho 2618005WL000367 Sukho 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638394158 SUKHO W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
26 KHERA PB-18-005-013-002/204
(BALAHRI KALAN) 		2618005000NRG24250420230006611 25/04/2023 Sarbjit Kaur 2618005WL000367 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638394164 SARBJIT KAUR W O AMIR CHAND PUNJAB GRAMIN BANK(607138)
27 KHERA PB-18-005-013-002/215
(BALAHRI KALAN) 		2618005000NRG24250420230006613 25/04/2023 Reshama Devi 2618005WL000367 Reshama Devi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638394163 RESHMA DEVI W O TOTI RAM PUNJAB GRAMIN BANK(607138)
28 KHERA PB-18-005-013-002/244
(BALAHRI KALAN) 		2618005000NRG24250420230006615 25/04/2023 Geeta Devi 2618005WL000367 Geeta Devi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638394167 GEETA DEVI W/O MANAK SINGH PUNJAB GRAMIN BANK(607138)
29 KHERA PB-18-005-013-002/249
(BALAHRI KALAN) 		2618005000NRG24250420230006617 25/04/2023 Komal 2618005WL000367 Komal 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638394168 KOMAL WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
30 KHERA PB-18-005-013-002/250
(BALAHRI KALAN) 		2618005000NRG24250420230006618 25/04/2023 Seema 2618005WL000367 Seema 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638394162 SEEMA PMJDY W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
31 KHERA PB-18-005-067-001/52
(RANDHAWA) 		2618005000NRG24250420230006636 25/04/2023 Jasvir Kaur 2618005WL000368 Jasvir Kaur 00354 PUNB0045310 2121 2121 Processed 17/05/2023 1638394182 JASVIR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
32 KHERA PB-18-005-067-001/147
(RANDHAWA) 		2618005000NRG24250420230006630 25/04/2023 Jaswinder Kaur 2618005WL000368 Jaswinder Kaur 00354 PUNB0054610 2121 2121 Processed 17/05/2023 1638394180 JASWINDER KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
33 KHERA PB-18-005-013-001/123
(BALAHRI KALAN) 		2618005000NRG24250420230006603 25/04/2023 KARTAR KAUR 2618005WL000367 KARTAR KAUR 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638394177 KARTAR KAUR WO KAHNU RAM CDPO PUNJAB NATIONAL BANK(508568)
34 KHERA PB-18-005-013-001/44
(BALAHRI KALAN) 		2618005000NRG24250420230006608 25/04/2023 MUNO DEVI 2618005WL000367 MUNO DEVI 00354 PUNB0059800 909 909 Processed 17/05/2023 1638394179 MUNI KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
35 KHERA PB-18-005-013-001/57
(BALAHRI KALAN) 		2618005000NRG24250420230006609 25/04/2023 Arjan Ram 2618005WL000367 Arjan Ram 00354 PUNB0059800 606 606 Processed 17/05/2023 1638394178 ARJAN S/O SH. HARNAM DASS, BALAHARI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
36 KHERA PB-18-005-013-001/135
(BALAHRI KALAN) 		2618005000NRG24250420230006606 25/04/2023 MANJIT KAUR 2618005WL000367 MANJIT KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1638394181 MANJEET KAUR W/O LATE SH. KALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
37 KHERA PB-18-005-013-002/202
(BALAHRI KALAN) 		2618005000NRG24250420230006610 25/04/2023 Sukhdev Kaur 2618005WL000367 Sukhdev Kaur 00354 PUNB0137710 909 909 Processed 17/05/2023 1638394140 SUKHDEV KAUR WO ALADIN PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
38 KHERA PB-18-005-067-001/104
(RANDHAWA) 		2618005000NRG24250420230006619 25/04/2023 MANJIT KAUR 2618005WL000368 MANJIT KAUR 00415 SBIN0050591 2121 2121 Processed 17/05/2023 1638394156 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
39 KHERA PB-18-005-067-001/126
(RANDHAWA) 		2618005000NRG24250420230006624 25/04/2023 Rupinder Kaur 2618005WL000368 Rupinder Kaur 00468 UBIN0821845 2121 2121 Processed 17/05/2023 1638394175 RUPINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
40 KHERA PB-18-005-067-001/127
(RANDHAWA) 		2618005000NRG24250420230006625 25/04/2023 Jasvir Kaur 2618005WL000368 Jasvir Kaur 00468 UBIN0821845 2121 2121 Processed 17/05/2023 1638394174 JASVIR KAUR UNION BANK OF INDIA(508500)
41 KHERA PB-18-005-067-001/128
(RANDHAWA) 		2618005000NRG24250420230006626 25/04/2023 Harmesh Kaur 2618005WL000368 Harmesh Kaur 00468 UBIN0821845 2121 2121 Processed 17/05/2023 1638394176 HARMESH KAUR UNION BANK OF INDIA(508500)
42 KHERA PB-18-005-067-001/145
(RANDHAWA) 		2618005000NRG24250420230006628 25/04/2023 Maya Kaur 2618005WL000368 Maya Kaur 00468 UBIN0821845 2121 2121 Processed 17/05/2023 1638394173 MAYA KAUR W/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 KHERA PB-18-005-067-001/146
(RANDHAWA) 		2618005000NRG24250420230006629 25/04/2023 rajni 2618005WL000368 rajni 00468 UBIN0821845 2121 2121 Processed 17/05/2023 1638394141 RAJNI UNION BANK OF INDIA(508500)
SubTotal 10605 10605
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_250423APB_FTO_5211 Bank of India BKID0006585 FATEHGARH SAHIB 1515
2 KHERA PB2618005_250423APB_FTO_5211 Canara Bank CNRB0003452 FATEHGARH SAHIB 35754
3 KHERA PB2618005_250423APB_FTO_5211 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 5454
4 KHERA PB2618005_250423APB_FTO_5211 Punjab Gramin Bank PUNB0PGB003 Pirjain 5151
5 KHERA PB2618005_250423APB_FTO_5211 Punjab National Bank PUNB0045310 Sirhind 2121
6 KHERA PB2618005_250423APB_FTO_5211 Punjab National Bank PUNB0054610 Morinda 2121
7 KHERA PB2618005_250423APB_FTO_5211 Punjab National Bank PUNB0059800 BADALI ALA SINGH 2727
8 KHERA PB2618005_250423APB_FTO_5211 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1212
9 KHERA PB2618005_250423APB_FTO_5211 Punjab National Bank PUNB0137710 Chunikalan 909
10 KHERA PB2618005_250423APB_FTO_5211 State Bank of India SBIN0050591 FATEHGARH SAHIB 2121
11 KHERA PB2618005_250423APB_FTO_5211 Union Bank of India UBIN0821845 FATEHGARH SAHIB 10605

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