Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:03:35 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_170723FTO_33692
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-18-004-053-001/72
(POLO MAJRA) 		2618004000NRG24170720230144922 17/07/2023 LAKHVIR KAUR 2618004WL005976 LAKHVIR KAUR 00032 UTIB0002335 2121 2121 Processed 21/07/2023 3629319355 LAKHVIR KAUR ()
SubTotal 2121 2121
2 KHAMANO PB-18-004-067-001/137
(SIDHUPUR KALAN) 		2618004000NRG24170720230145370 17/07/2023 AMANDEEP KAUR 2618004WL006020 AMANDEEP KAUR 00048 BKID0006571 1818 1818 Processed 21/07/2023 3629319331 AMANDEEP KAUR ()
SubTotal 1818 1818
3 KHAMANO PB-18-004-060-001/28
(RAIPUR) 		2618004000NRG24170720230144946 17/07/2023 charanjit singh 2618004WL005977 charanjit singh 00152 HDFC0003082 1515 1515 Processed 21/07/2023 3629319333 charanjit singh ()
4 KHAMANO PB-18-004-060-001/28
(RAIPUR) 		2618004000NRG24170720230144945 17/07/2023 charanjit singh 2618004WL005977 charanjit singh 00152 HDFC0003082 1818 1818 Processed 21/07/2023 3629319332 charanjit singh ()
SubTotal 3333 3333
5 KHAMANO PB-18-004-067-001/177
(SIDHUPUR KALAN) 		2618004000NRG24170720230145375 17/07/2023 sandeep 2618004WL006020 sandeep 00176 IDIB000K681 1515 1515 Processed 21/07/2023 3629319334 sandeep ()
SubTotal 1515 1515
6 KHAMANO PB-18-004-050-001/50
(MOHAN MAJRA) 		2618004000NRG24170720230144848 17/07/2023 GURJANT SINGH 2618004WL005974 GURJANT SINGH 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629319353 GURJANT SINGH ()
SubTotal 606 606
7 KHAMANO PB-18-004-032-001/16
(JATANA NIWAN) 		2618004000NRG24170720230144805 17/07/2023 DALVEER KAUR 2618004WL005972 DALVEER KAUR 00349 PSIB0000016 1818 1818 Processed 21/07/2023 3629319335 DALVEER KAUR ()
SubTotal 1818 1818
8 KHAMANO PB-18-004-063-001/96
(SAIDPURA) 		2618004000NRG24170720230144978 17/07/2023 GURMAIL SINGH 2618004WL005977 GURMAIL SINGH 00349 PSIB0000190 909 909 Processed 21/07/2023 3629319336 GURMAIL SINGH ()
SubTotal 909 909
9 KHAMANO PB-18-004-062-001/228
(RATTANGARH) 		2618004000NRG24170720230145005 17/07/2023 REENA 2618004WL005978 REENA 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629319343 REENA ()
10 KHAMANO PB-18-004-067-001/107
(SIDHUPUR KALAN) 		2618004000NRG24170720230145356 17/07/2023 BEET SINGH 2618004WL006020 BEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629319342 BEET SINGH ()
11 KHAMANO PB-18-004-067-001/124
(SIDHUPUR KALAN) 		2618004000NRG24170720230145363 17/07/2023 GURJIT KAUR 2618004WL006020 GURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629319348 GURJIT KAUR ()
12 KHAMANO PB-18-004-067-001/131
(SIDHUPUR KALAN) 		2618004000NRG24170720230145369 17/07/2023 SHINDERPAL KAUR 2618004WL006020 SHINDERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629319338 SHINDERPAL KAUR ()
13 KHAMANO PB-18-004-067-001/34
(SIDHUPUR KALAN) 		2618004000NRG24170720230145379 17/07/2023 GURMEET SINGH 2618004WL006020 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629319346 GURMEET SINGH ()
SubTotal 6060 6060
14 KHAMANO PB-18-004-050-001/118
(MOHAN MAJRA) 		2618004000NRG24170720230144830 17/07/2023 DAVINDER KAUR 2618004WL005974 DAVINDER KAUR 00354 PUNB0125810 1212 1212 Processed 22/07/2023 3629319337 DAVINDER KAUR ()
SubTotal 1212 1212
15 KHAMANO PB-18-004-051-001/118
(NONOWAL) 		2618004000NRG24170720230145239 17/07/2023 Harpreet kaur 2618004WL006012 Harpreet kaur 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629319352 MR SUKHMAN SINGH ()
SubTotal 1212 1212
16 KHAMANO PB-18-004-032-001/63
(JATANA NIWAN) 		2618004000NRG24170720230144813 17/07/2023 GEJ KAUR 2618004WL005972 GEJ KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629319339 MRS GEJO ()
17 KHAMANO PB-18-004-051-001/110
(NONOWAL) 		2618004000NRG24170720230145238 17/07/2023 Bhinder Kaur 2618004WL006012 Bhinder Kaur 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629319354 MRS BHINDER KAUR ()
SubTotal 2424 2424
18 KHAMANO PB-18-004-050-001/14
(MOHAN MAJRA) 		2618004000NRG24170720230144832 17/07/2023 PHULL DEVI 2618004WL005974 PHULL DEVI 00415 SBIN0051130 303 303 Processed 21/07/2023 3629319350 MRS FOOLVATI ()
19 KHAMANO PB-18-004-050-001/44
(MOHAN MAJRA) 		2618004000NRG24170720230144846 17/07/2023 SUKHWINDER KAUR 2618004WL005974 SUKHWINDER KAUR 00415 SBIN0051130 909 909 Processed 21/07/2023 3629319345 MRS SUKHWINDER KAUR ()
20 KHAMANO PB-18-004-050-001/5
(MOHAN MAJRA) 		2618004000NRG24170720230144847 17/07/2023 MANJIT KAUR 2618004WL005974 MANJIT KAUR 00415 SBIN0051130 606 606 Processed 21/07/2023 3629319349 MRS MANJIT KAUR ()
21 KHAMANO PB-18-004-050-001/75
(MOHAN MAJRA) 		2618004000NRG24170720230144856 17/07/2023 BALJIT KAUR 2618004WL005974 BALJIT KAUR 00415 SBIN0051130 1212 1212 Processed 21/07/2023 3629319340 MRS BALJEET KAUR ()
22 KHAMANO PB-18-004-050-001/76
(MOHAN MAJRA) 		2618004000NRG24170720230144857 17/07/2023 LAKHVIR KAUR 2618004WL005974 LAKHVIR KAUR 00415 SBIN0051130 1212 1212 Processed 21/07/2023 3629319351 MRS LAKHVIR KAUR ()
23 KHAMANO PB-18-004-067-001/118
(SIDHUPUR KALAN) 		2618004000NRG24170720230145359 17/07/2023 Jasvir Kaur 2618004WL006020 Jasvir Kaur 00415 SBIN0051130 1515 1515 Processed 21/07/2023 3629319341 MRS JASVIR KAUR ()
SubTotal 5757 5757
24 KHAMANO PB-18-004-045-001/58
(MAJRI) 		2618004000NRG24170720230144930 17/07/2023 SUKHWINDER SINGH 2618004WL005977 SUKHWINDER SINGH 00462 UCBA0000915 606 606 Processed 21/07/2023 3629319358 SUKHWINDER SINGH ()
25 KHAMANO PB-18-004-060-001/105
(RAIPUR) 		2618004000NRG24170720230144940 17/07/2023 Gursimran Kaur 2618004WL005977 Gursimran Kaur 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629319360 GURSIMRAN KAUR ()
26 KHAMANO PB-18-004-060-001/105
(RAIPUR) 		2618004000NRG24170720230144939 17/07/2023 Gursimran Kaur 2618004WL005977 Gursimran Kaur 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629319359 GURSIMRAN KAUR ()
27 KHAMANO PB-18-004-060-001/60
(RAIPUR) 		2618004000NRG24170720230144954 17/07/2023 MANJEET KAUR 2618004WL005977 MANJEET KAUR 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629319356 MANJEET KAUR WO BIKAR SINGH ()
28 KHAMANO PB-18-004-060-001/60
(RAIPUR) 		2618004000NRG24170720230144953 17/07/2023 MANJEET KAUR 2618004WL005977 MANJEET KAUR 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629319357 MANJEET KAUR WO BIKAR SINGH ()
29 KHAMANO PB-18-004-060-001/81
(RAIPUR) 		2618004000NRG24170720230144966 17/07/2023 Arshdeep Singh 2618004WL005977 Arshdeep Singh 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629319344 ARSHDEEP SINGH DARSHAN SINGH ()
SubTotal 9696 9696
30 KHAMANO PB-18-004-051-001/159
(NONOWAL) 		2618004000NRG24170720230144872 17/07/2023 GURSEWAK SINGH 2618004WL005975 GURSEWAK SINGH 00462 UCBA0003022 1212 1212 Processed 21/07/2023 3629319361 GURSEWAK SINGH SO RAM CHAND ()
SubTotal 1212 1212
31 KHAMANO PB-18-004-046-001/149
(MANELA) 		2618004000NRG24170720230144822 17/07/2023 ROCKY SINGH 2618004WL005973 ROCKY SINGH 00468 UBIN0916056 606 606 Processed 21/07/2023 3629319347 ROCKY SINGH ()
SubTotal 606 606
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_170723FTO_33692 AXIS BANK UTIB0002335 POHLO MAJRA 2121
2 KHAMANO PB2618004_170723FTO_33692 Bank of India BKID0006571 MORINDA 1818
3 KHAMANO PB2618004_170723FTO_33692 HDFC HDFC0003082 KHERI NOUDH SINGH 3333
4 KHAMANO PB2618004_170723FTO_33692 Indian Bank IDIB000K681 Indian Bank Khant 1515
5 KHAMANO PB2618004_170723FTO_33692 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 606
6 KHAMANO PB2618004_170723FTO_33692 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1818
7 KHAMANO PB2618004_170723FTO_33692 Punjab & Sind Bank PSIB0000190 BHARI 909
8 KHAMANO PB2618004_170723FTO_33692 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6060
9 KHAMANO PB2618004_170723FTO_33692 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1212
10 KHAMANO PB2618004_170723FTO_33692 State Bank of India SBIN0007189 NANOWAL 1212
11 KHAMANO PB2618004_170723FTO_33692 State Bank of India SBIN0050598 KHUMANO 2424
12 KHAMANO PB2618004_170723FTO_33692 State Bank of India SBIN0051130 SANGHOL 5757
13 KHAMANO PB2618004_170723FTO_33692 UCO Bank UCBA0000915 RAIPUR MAJRI 9696
14 KHAMANO PB2618004_170723FTO_33692 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1212
15 KHAMANO PB2618004_170723FTO_33692 Union Bank of India UBIN0916056 Khamanon 606

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