Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:02 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_091023FTO_59636
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-18-004-061-001/155
(REEA) 		2618004000NRG24091020230253119 09/10/2023 Bebbe 2618004WL010275 Bebbe 00045 BARB0KHAMAN 303 303 Processed 11/11/2023 7375367738 Bebbe ()
SubTotal 303 303
2 KHAMANO PB-18-004-032-001/194
(JATANA NIWAN) 		2618004000NRG24091020230252940 09/10/2023 Ramandeep kaur 2618004WL010270 Ramandeep kaur 00078 CNRB0018125 606 606 Processed 11/11/2023 7375367739 Ramandeep kaur ()
SubTotal 606 606
3 KHAMANO PB-18-004-040-001/149
(LAKHANPUR) 		2618004000NRG24091020230252969 09/10/2023 RANBIR KAUR 2618004WL010271 RANBIR KAUR 00152 HDFC0002065 1818 1818 Processed 11/11/2023 7375367740 RANBIR KAUR ()
SubTotal 1818 1818
4 KHAMANO PB-18-004-068-001/116
(SANDHARI MAJRA) 		2618004000NRG24091020230253170 09/10/2023 CHARANJIT KAUR 2618004WL010278 CHARANJIT KAUR 00176 IDIB000K681 1212 1212 Processed 11/11/2023 7375367742 CHARANJIT KAUR ()
5 KHAMANO PB-18-004-069-001/20
(SADIPUR) 		2618004000NRG24091020230253352 09/10/2023 DARSHAN SINGH 2618004WL010284 DARSHAN SINGH 00176 IDIB000K681 1212 1212 Processed 11/11/2023 7375367741 DARSHAN SINGH ()
SubTotal 2424 2424
6 KHAMANO PB-18-004-012-001/86
(BILASPUR) 		2618004000NRG24091020230252773 09/10/2023 HARJINDER KAUR 2618004WL010265 HARJINDER KAUR 00349 PSIB0000016 1818 1818 Processed 11/11/2023 7375367745 HARJINDER KAUR ()
7 KHAMANO PB-18-004-026-001/353
(FAROR) 		2618004000NRG24091020230253336 09/10/2023 Ranjit kaur 2618004WL010283 Ranjit kaur 00349 PSIB0000016 1818 1818 Processed 11/11/2023 7375367748 RANJIT KAUR ()
8 KHAMANO PB-18-004-026-001/411
(FAROR) 		2618004000NRG24091020230252875 09/10/2023 Sandeep kaur 2618004WL010268 Sandeep kaur 00349 PSIB0000016 3333 3333 Processed 11/11/2023 7375367747 SANDEEP KAUR ()
9 KHAMANO PB-18-004-027-001/2
(GAGARWAL) 		2618004000NRG24091020230252903 09/10/2023 Ranjodh singh 2618004WL010269 Ranjodh singh 00349 PSIB0000016 1818 1818 Processed 11/11/2023 7375367744 RANJODH SINGH ()
10 KHAMANO PB-18-004-032-001/16
(JATANA NIWAN) 		2618004000NRG24091020230252935 09/10/2023 DALVEER KAUR 2618004WL010270 DALVEER KAUR 00349 PSIB0000016 606 606 Processed 11/11/2023 7375367746 DALVEER KAUR ()
SubTotal 9393 9393
11 KHAMANO PB-18-004-009-001/24
(BHUTTA) 		2618004000NRG24091020230252719 09/10/2023 Bhinder kaur 2618004WL010264 Bhinder kaur 00349 PSIB0000190 1515 1515 Processed 11/11/2023 7375367749 BHINDER KAUR ()
SubTotal 1515 1515
12 KHAMANO PB-18-004-027-001/144
(GAGARWAL) 		2618004000NRG24091020230252888 09/10/2023 Lakhvir Kaur 2618004WL010269 Lakhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375367756 Lakhvir Kaur ()
13 KHAMANO PB-18-004-027-001/154
(GAGARWAL) 		2618004000NRG24091020230252892 09/10/2023 Gurpreet Singh 2618004WL010269 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375367753 No Such Account
14 KHAMANO PB-18-004-027-001/233
(GAGARWAL) 		2618004000NRG24091020230252909 09/10/2023 kulwinder kaur 2618004WL010269 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375367759 kulwinder kaur ()
15 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG24091020230252838 09/10/2023 GURPREET SINGH 2618004WL010267 GURPREET SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375367754 GURPREET SINGH ()
16 KHAMANO PB-18-004-062-001/149
(RATTANGARH) 		2618004000NRG24091020230252668 09/10/2023 SWARAN KAUR 2618004WL010262 SWARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375367757 SWARAN KAUR ()
17 KHAMANO PB-18-004-062-001/204
(RATTANGARH) 		2618004000NRG24091020230253104 09/10/2023 sukhwinder kaur 2618004WL010274 sukhwinder kaur 00352 PUNB0PGB003 4242 4242 Processed 11/11/2023 7375367758 sukhwinder kaur ()
18 KHAMANO PB-18-004-068-001/97
(SANDHARI MAJRA) 		2618004000NRG24091020230253192 09/10/2023 surjeet singh 2618004WL010278 surjeet singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375367755 surjeet singh ()
SubTotal 12423 12423
19 KHAMANO PB-18-004-010-001/48
(BARWALI KALAN) 		2618004000NRG24091020230252708 09/10/2023 amarjit singh 2618004WL010263 amarjit singh 00354 PUNB0019100 1818 1818 Processed 11/11/2023 7375367750 amarjit singh ()
SubTotal 1818 1818
20 KHAMANO PB-18-004-014-001/164
(BADLA) 		2618004000NRG24091020230253388 09/10/2023 BALVIR KAUR 2618004WL010286 BALVIR KAUR 00354 PUNB0125810 1515 1515 Processed 11/11/2023 7375367751 BALVIR KAUR ()
SubTotal 1515 1515
21 KHAMANO PB-18-004-012-001/43
(BILASPUR) 		2618004000NRG24091020230252764 09/10/2023 RAJWANT KAUR 2618004WL010265 RAJWANT KAUR 00354 PUNB0755700 2121 2121 Processed 11/11/2023 7375367752 RAJWANT KAUR ()
SubTotal 2121 2121
22 KHAMANO PB-18-004-009-001/67
(BHUTTA) 		2618004000NRG24091020230252734 09/10/2023 MUKHTIYAR KAUR 2618004WL010264 MUKHTIYAR KAUR 00415 SBIN0007189 1212 1212 Processed 11/11/2023 7375367761 MRS MUKHTIAR KAUR ()
23 KHAMANO PB-18-004-020-001/139
(CHANDIALA) 		2618004000NRG24091020230252792 09/10/2023 AJMER KAUR 2618004WL010266 AJMER KAUR 00415 SBIN0007189 1818 1818 Processed 11/11/2023 7375367760 MRS AJMER KAUR ()
24 KHAMANO PB-18-004-040-001/112
(LAKHANPUR) 		2618004000NRG24091020230252958 09/10/2023 PARAMJIT KAUR 2618004WL010271 PARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 11/11/2023 7375367762 MRS PARAMJIT KAUR ()
SubTotal 4848 4848
25 KHAMANO PB-18-004-012-001/61
(BILASPUR) 		2618004000NRG24091020230252765 09/10/2023 PARAMJIT KAUR 2618004WL010265 PARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 11/11/2023 7375367764 MRS PARAMJIT KAUR ()
26 KHAMANO PB-18-004-020-001/74
(CHANDIALA) 		2618004000NRG24091020230252811 09/10/2023 GURMEET KAUR 2618004WL010266 GURMEET KAUR 00415 SBIN0050598 1818 1818 Processed 11/11/2023 7375367767 MRS GURMIT KAUR WO LACHHMAN SINGH ()
27 KHAMANO PB-18-004-020-001/77
(CHANDIALA) 		2618004000NRG24091020230252813 09/10/2023 NACHATTER KAUR 2618004WL010266 NACHATTER KAUR 00415 SBIN0050598 1818 1818 Processed 11/11/2023 7375367768 MRS NACHHATAR KAUR WO JARNAIL SINGH ()
28 KHAMANO PB-18-004-032-001/63
(JATANA NIWAN) 		2618004000NRG24091020230252949 09/10/2023 GEJ KAUR 2618004WL010270 GEJ KAUR 00415 SBIN0050598 606 606 Processed 11/11/2023 7375367766 MRS GEJO ()
29 KHAMANO PB-18-004-040-001/134
(LAKHANPUR) 		2618004000NRG24091020230252966 09/10/2023 jasvir kaur 2618004WL010271 jasvir kaur 00415 SBIN0050598 1818 1818 Processed 11/11/2023 7375367765 MRS JASVIR KAUR ()
30 KHAMANO PB-18-004-040-001/26
(LAKHANPUR) 		2618004000NRG24091020230252974 09/10/2023 RULDA SINGH 2618004WL010271 RULDA SINGH 00415 SBIN0050598 1818 1818 Processed 11/11/2023 7375367763 RULDU SINGH ()
SubTotal 9090 9090
31 KHAMANO PB-18-004-065-001/390
(SANGHOL) 		2618004000NRG24091020230253253 09/10/2023 POORO 2618004WL010281 POORO 00415 SBIN0051130 1818 1818 Processed 11/11/2023 7375367771 MRS POORO ()
32 KHAMANO PB-18-004-065-001/432
(SANGHOL) 		2618004000NRG24091020230253266 09/10/2023 MANJIT KAUR 2618004WL010281 MANJIT KAUR 00415 SBIN0051130 1212 1212 Processed 11/11/2023 7375367769 MRS MANJIT KAUR ()
33 KHAMANO PB-18-004-065-001/495
(SANGHOL) 		2618004000NRG24091020230253270 09/10/2023 Jasvir Kaur 2618004WL010281 Jasvir Kaur 00415 SBIN0051130 1515 1515 Processed 11/11/2023 7375367770 MRS JASVIR KAUR ()
SubTotal 4545 4545
34 KHAMANO PB-18-004-010-001/202
(BARWALI KALAN) 		2618004000NRG24091020230252704 09/10/2023 Shingara singh 2618004WL010263 Shingara singh 00415 SBIN0051478 909 909 Processed 11/11/2023 7375367772 MR SHINGARA SINGH ()
SubTotal 909 909
35 KHAMANO PB-18-004-030-001/119
(KALEWAL CHANDIA) 		2618004000NRG24091020230252833 09/10/2023 JASPAL KAUR 2618004WL010267 JASPAL KAUR 00462 UCBA0000417 2121 2121 Processed 11/11/2023 7375367788 JASPAL KAUR ()
36 KHAMANO PB-18-004-030-001/159
(KALEWAL CHANDIA) 		2618004000NRG24091020230252847 09/10/2023 SARABJEET KAUR 2618004WL010267 SARABJEET KAUR 00462 UCBA0000417 2121 2121 Processed 11/11/2023 7375367785 SARABJEET KAUR ()
37 KHAMANO PB-18-004-030-001/165
(KALEWAL CHANDIA) 		2618004000NRG24091020230252848 09/10/2023 BALJIT KAUR 2618004WL010267 BALJIT KAUR 00462 UCBA0000417 1212 1212 Processed 11/11/2023 7375367787 BALJIT KAUR WO BALVIR SINGH ()
38 KHAMANO PB-18-004-030-001/192
(KALEWAL CHANDIA) 		2618004000NRG24091020230252851 09/10/2023 rajinder kaur 2618004WL010267 rajinder kaur 00462 UCBA0000417 1818 1818 Processed 11/11/2023 7375367784 RAJWINDER KAUR ()
39 KHAMANO PB-18-004-030-001/33
(KALEWAL CHANDIA) 		2618004000NRG24091020230252857 09/10/2023 GAGANDEEP KAUR 2618004WL010267 GAGANDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 11/11/2023 7375367778 GAGANDEEP KAUR ()
40 KHAMANO PB-18-004-030-001/47
(KALEWAL CHANDIA) 		2618004000NRG24091020230252861 09/10/2023 BABALJEET KAUR 2618004WL010267 BABALJEET KAUR 00462 UCBA0000417 2121 2121 Processed 11/11/2023 7375367777 BABALJEET KAUR ()
41 KHAMANO PB-18-004-056-001/102
(PANECHAN) 		2618004000NRG24091020230253058 09/10/2023 JASVEER KAUR 2618004WL010273 JASVEER KAUR 00462 UCBA0000417 1515 1515 Processed 11/11/2023 7375367780 JASVIR KAUR WO KARAMJIT SINGH ()
42 KHAMANO PB-18-004-056-001/134
(PANECHAN) 		2618004000NRG24091020230253064 09/10/2023 mohan singh 2618004WL010273 mohan singh 00462 UCBA0000417 909 909 Processed 11/11/2023 7375367775 MOHAN SINGH ()
43 KHAMANO PB-18-004-056-001/27
(PANECHAN) 		2618004000NRG24091020230253073 09/10/2023 JASPAL SINGH 2618004WL010273 JASPAL SINGH 00462 UCBA0000417 909 909 Processed 11/11/2023 7375367783 JASPAL SINGH ()
44 KHAMANO PB-18-004-056-001/41
(PANECHAN) 		2618004000NRG24091020230253079 09/10/2023 BALVEER SINGH 2618004WL010273 BALVEER SINGH 00462 UCBA0000417 909 909 Processed 11/11/2023 7375367782 BALBIR SINGH SO BABU SINGH ()
45 KHAMANO PB-18-004-056-001/53
(PANECHAN) 		2618004000NRG24091020230253083 09/10/2023 Baljinder kaur 2618004WL010273 Baljinder kaur 00462 UCBA0000417 1515 1515 Processed 11/11/2023 7375367779 BALJINDER KAUR WO JASWINDER SINGH ()
46 KHAMANO PB-18-004-056-001/6
(PANECHAN) 		2618004000NRG24091020230253084 09/10/2023 randhir kaur 2618004WL010273 randhir kaur 00462 UCBA0000417 1212 1212 Processed 11/11/2023 7375367786 RANDHIR KAUR ()
47 KHAMANO PB-18-004-065-001/260
(SANGHOL) 		2618004000NRG24091020230253232 09/10/2023 GURMAIL KAUR 2618004WL010281 GURMAIL KAUR 00462 UCBA0000417 1818 1818 Processed 11/11/2023 7375367781 GURMEL KAUR WO BIR SINGH ()
48 KHAMANO PB-18-004-065-001/320
(SANGHOL) 		2618004000NRG24091020230253246 09/10/2023 MALKIT KAUR 2618004WL010281 MALKIT KAUR 00462 UCBA0000417 2121 2121 Processed 11/11/2023 7375367789 MALKIT KAUR WO SUKHDEV SINGH ()
49 KHAMANO PB-18-004-065-001/382
(SANGHOL) 		2618004000NRG24091020230253251 09/10/2023 HARINDER KAUR 2618004WL010281 HARINDER KAUR 00462 UCBA0000417 303 303 Processed 11/11/2023 7375367776 JAGTAR SINGH SO HARDEV SINGH ()
SubTotal 22725 22725
50 KHAMANO PB-18-004-001-001/53
(AJNER) 		2618004000NRG24091020230252638 09/10/2023 Paramjit Kaur 2618004WL010261 Paramjit Kaur 00462 UCBA0000915 606 606 Processed 11/11/2023 7375367790 PARAMJEET KAUR WO KULWANT SINGH ()
SubTotal 606 606
51 KHAMANO PB-18-004-026-001/144
(FAROR) 		2618004000NRG24091020230252872 09/10/2023 Yodha 2618004WL010268 Yodha 00468 UBIN0916056 4242 4242 Processed 11/11/2023 7375367773 Yodha ()
52 KHAMANO PB-18-004-040-001/127
(LAKHANPUR) 		2618004000NRG24091020230252963 09/10/2023 CHINDER SINGH 2618004WL010271 CHINDER SINGH 00468 UBIN0916056 1515 1515 Processed 11/11/2023 7375367774 CHINDER SINGH ()
SubTotal 5757 5757
53 KHAMANO PB-18-004-026-001/365
(FAROR) 		2618004000NRG24091020230253338 09/10/2023 ANGREJ KAUR 2618004WL010283 ANGREJ KAUR 00553 INDB0000409 1212 1212 Processed 11/11/2023 7375367743 ANGREJ KAUR ()
SubTotal 1212 1212
Total 83628 83628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_091023FTO_59636 Bank of Baroda BARB0KHAMAN KHAMANON 303
2 KHAMANO PB2618004_091023FTO_59636 Canara Bank CNRB0018125 KHAMANON 606
3 KHAMANO PB2618004_091023FTO_59636 HDFC HDFC0002065 KHAMANON 1818
4 KHAMANO PB2618004_091023FTO_59636 Indian Bank IDIB000K681 Indian Bank Khant 2424
5 KHAMANO PB2618004_091023FTO_59636 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 9393
6 KHAMANO PB2618004_091023FTO_59636 Punjab & Sind Bank PSIB0000190 BHARI 1515
7 KHAMANO PB2618004_091023FTO_59636 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
8 KHAMANO PB2618004_091023FTO_59636 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 10605
9 KHAMANO PB2618004_091023FTO_59636 Punjab National Bank PUNB0019100 GOBINDGARH 1818
10 KHAMANO PB2618004_091023FTO_59636 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1515
11 KHAMANO PB2618004_091023FTO_59636 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 2121
12 KHAMANO PB2618004_091023FTO_59636 State Bank of India SBIN0007189 NANOWAL 4848
13 KHAMANO PB2618004_091023FTO_59636 State Bank of India SBIN0050598 KHUMANO 9090
14 KHAMANO PB2618004_091023FTO_59636 State Bank of India SBIN0051130 SANGHOL 4545
15 KHAMANO PB2618004_091023FTO_59636 State Bank of India SBIN0051478 BARWALI KHURD 909
16 KHAMANO PB2618004_091023FTO_59636 UCO Bank UCBA0000417 SANGHOL 22725
17 KHAMANO PB2618004_091023FTO_59636 UCO Bank UCBA0000915 RAIPUR MAJRI 606
18 KHAMANO PB2618004_091023FTO_59636 Union Bank of India UBIN0916056 Khamanon 5757
19 KHAMANO PB2618004_091023FTO_59636 IndusInd Bank Ltd. INDB0000409 KHAMANON 1212

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