Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_110923FTO_51564
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) 		2618004000NRG24110920230209539 11/09/2023 Bebbe 2618004WL008858 Bebbe 00045 BARB0KHAMAN 2424 2424 Processed 07/11/2023 7131362650 Bebbe ()
SubTotal 2424 2424
2 KHAMANO PB-18-004-026-001/411
(FAROR) 		2618004000NRG24110920230209446 11/09/2023 Sandeep kaur 2618004WL008853 Sandeep kaur 00349 PSIB0000016 2121 2121 Processed 07/11/2023 7131362665 SANDEEP KAUR ()
3 KHAMANO PB-18-004-043-001/146
(MAHESHPURA) 		2618004000NRG24110920230209495 11/09/2023 RANJODH SINGH 2618004WL008857 RANJODH SINGH 00349 PSIB0000016 1212 1212 Processed 07/11/2023 7131362651 RANJODH SINGH ()
SubTotal 3333 3333
4 KHAMANO PB-18-004-009-001/24
(BHUTTA) 		2618004000NRG24110920230209399 11/09/2023 Bhinder kaur 2618004WL008851 Bhinder kaur 00349 PSIB0000190 1515 1515 Processed 07/11/2023 7131362652 BHINDER KAUR ()
SubTotal 1515 1515
5 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG24110920230209756 11/09/2023 GURPREET SINGH 2618004WL008866 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131362664 GURPREET SINGH ()
6 KHAMANO PB-18-004-062-001/103
(RATTANGARH) 		2618004000NRG24110920230209591 11/09/2023 RAJWANT KAUR 2618004WL008861 RAJWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131362663 RAJWANT KAUR ()
7 KHAMANO PB-18-004-062-001/4
(RATTANGARH) 		2618004000NRG24110920230209619 11/09/2023 VARINDER SINGH 2618004WL008861 VARINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131362653 VARINDER SINGH ()
SubTotal 4848 4848
8 KHAMANO PB-18-004-005-001/151
(BADHESH KALAN) 		2618004000NRG24110920230209391 11/09/2023 GURMEET KAUR 2618004WL008850 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 07/11/2023 7131362662 MRS GURMEET KAUR CDPO KHAMNO WO DIYA SIN ()
SubTotal 2121 2121
9 KHAMANO PB-18-004-030-001/142
(KALEWAL CHANDIA) 		2618004000NRG24110920230209763 11/09/2023 SANDEEP KAUR 2618004WL008866 SANDEEP KAUR 00415 SBIN0051130 2121 2121 Processed 07/11/2023 7131362654 MRS SANDEEP KAUR ()
SubTotal 2121 2121
10 KHAMANO PB-18-004-024-001/11
(DHIANU MAJRA) 		2618004000NRG24110920230209430 11/09/2023 HARPREET KAUR 2618004WL008852 HARPREET KAUR 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7131362655 HARPREET KAUR D/O BHINDERSINGH ()
11 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG24110920230209755 11/09/2023 JASVIR KAUR 2618004WL008866 JASVIR KAUR 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7131362659 JASVIR KAUR ()
12 KHAMANO PB-18-004-030-001/139
(KALEWAL CHANDIA) 		2618004000NRG24110920230209762 11/09/2023 JAGJEET KAUR 2618004WL008866 JAGJEET KAUR 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7131362661 JAGJEET KAUR WO DILWARA SINGH ()
13 KHAMANO PB-18-004-030-001/25
(KALEWAL CHANDIA) 		2618004000NRG24110920230209774 11/09/2023 Parvinder Kaur 2618004WL008866 Parvinder Kaur 00462 UCBA0000417 1212 1212 Processed 07/11/2023 7131362658 PARVINDER KAUR DO MOHAN SINGH ()
14 KHAMANO PB-18-004-030-001/33
(KALEWAL CHANDIA) 		2618004000NRG24110920230209777 11/09/2023 GAGANDEEP KAUR 2618004WL008866 GAGANDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7131362656 GAGANDEEP KAUR ()
15 KHAMANO PB-18-004-030-001/55
(KALEWAL CHANDIA) 		2618004000NRG24110920230209786 11/09/2023 Harjit kaur 2618004WL008866 Harjit kaur 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7131362660 HARJEET KAUR ()
SubTotal 11817 11817
16 KHAMANO PB-18-004-001-001/969
(AJNER) 		2618004000NRG24110920230209630 11/09/2023 Sukhvinder Singh 2618004WL008862 Sukhvinder Singh 00462 UCBA0001577 1515 1515 Processed 07/11/2023 7131362657 INDERJIT KAUR ()
SubTotal 1515 1515
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_110923FTO_51564 Bank of Baroda BARB0KHAMAN KHAMANON 2424
2 KHAMANO PB2618004_110923FTO_51564 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3333
3 KHAMANO PB2618004_110923FTO_51564 Punjab & Sind Bank PSIB0000190 BHARI 1515
4 KHAMANO PB2618004_110923FTO_51564 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4848
5 KHAMANO PB2618004_110923FTO_51564 State Bank of India SBIN0050598 KHUMANO 2121
6 KHAMANO PB2618004_110923FTO_51564 State Bank of India SBIN0051130 SANGHOL 2121
7 KHAMANO PB2618004_110923FTO_51564 UCO Bank UCBA0000417 SANGHOL 11817
8 KHAMANO PB2618004_110923FTO_51564 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1515

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