Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:24:59 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_230523FTO_12931
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-18-004-016-001/66
(BHAMBRI) 		2618004000NRG24230520230050165 23/05/2023 JASVIR KAUR 2618004WL002217 JASVIR KAUR 00045 BARB0KHAMAN 1515 1515 Processed 26/05/2023 1877008358 JASVIR KAUR ()
2 KHAMANO PB-18-004-026-001/40
(FAROR) 		2618004000NRG24230520230049673 23/05/2023 ROSHNI 2618004WL002202 ROSHNI 00045 BARB0KHAMAN 1515 1515 Processed 26/05/2023 1877008359 ROSHNI ()
SubTotal 3030 3030
3 KHAMANO PB-18-004-013-001/104
(BHAMIAN) 		2618004000NRG24230520230049724 23/05/2023 Rupinder Kaur 2618004WL002206 Rupinder Kaur 00078 CNRB0018125 909 909 Processed 26/05/2023 1877008314 Rupinder Kaur ()
4 KHAMANO PB-18-004-016-001/201
(BHAMBRI) 		2618004000NRG24230520230050145 23/05/2023 SUNITA 2618004WL002217 SUNITA 00078 CNRB0018125 606 606 Processed 26/05/2023 1877008368 SUNITA ()
5 KHAMANO PB-18-004-070-001/106
(THIKRI WAL) 		2618004000NRG24230520230050097 23/05/2023 sukhdev singh 2618004WL002216 sukhdev singh 00078 CNRB0018125 909 909 Processed 26/05/2023 1877008357 sukhdev singh ()
SubTotal 2424 2424
6 KHAMANO PB-18-004-070-001/177
(THIKRI WAL) 		2618004000NRG24230520230050000 23/05/2023 sarabjeet kaur 2618004WL002213 sarabjeet kaur 00152 HDFC0000801 2424 2424 Processed 26/05/2023 1877008356 sarabjeet kaur ()
SubTotal 2424 2424
7 KHAMANO PB-18-004-035-001/175
(KOTLA AJNER) 		2618004000NRG24230520230050044 23/05/2023 BALWINDER KAUR 2618004WL002214 BALWINDER KAUR 00176 IDIB000K035 2424 2424 Processed 26/05/2023 1877008367 BALWINDER KAUR ()
SubTotal 2424 2424
8 KHAMANO PB-18-004-039-001/13
(KHANT) 		2618004000NRG24230520230049490 23/05/2023 GURNAM SINGH 2618004WL002200 GURNAM SINGH 00176 IDIB000K681 2121 2121 Processed 26/05/2023 1877008353 GURNAM SINGH ()
9 KHAMANO PB-18-004-039-001/130
(KHANT) 		2618004000NRG24230520230049491 23/05/2023 GURPAL SINGH 2618004WL002200 GURPAL SINGH 00176 IDIB000K681 2121 2121 Processed 26/05/2023 1877008354 GURPAL SINGH ()
10 KHAMANO PB-18-004-039-001/49
(KHANT) 		2618004000NRG24230520230049518 23/05/2023 MANJEET KAUR 2618004WL002200 MANJEET KAUR 00176 IDIB000K681 606 606 Processed 26/05/2023 1877008351 MANJEET KAUR ()
11 KHAMANO PB-18-004-039-001/7
(KHANT) 		2618004000NRG24230520230049522 23/05/2023 AMARJIT KAUR 2618004WL002200 AMARJIT KAUR 00176 IDIB000K681 2121 2121 Processed 26/05/2023 1877008355 AMARJIT KAUR ()
12 KHAMANO PB-18-004-054-001/22
(PANJ KOHA) 		2618004000NRG24230520230049554 23/05/2023 BALBIR SINGH 2618004WL002201 BALBIR SINGH 00176 IDIB000K681 2121 2121 Processed 26/05/2023 1877008352 BALBIR SINGH ()
SubTotal 9090 9090
13 KHAMANO PB-18-004-026-001/141
(FAROR) 		2618004000NRG24230520230049609 23/05/2023 BALWINDER KAUR 2618004WL002202 BALWINDER KAUR 00349 PSIB0000016 1515 1515 Processed 26/05/2023 1877008349 BALWINDER KAUR ()
14 KHAMANO PB-18-004-027-001/2
(GAGARWAL) 		2618004000NRG24230520230049830 23/05/2023 Ranjodh singh 2618004WL002208 Ranjodh singh 00349 PSIB0000016 2424 2424 Processed 26/05/2023 1877008348 Ranjodh singh ()
15 KHAMANO PB-18-004-061-001/84
(REEA) 		2618004000NRG24230520230049474 23/05/2023 JAGTAR SINGH 2618004WL002199 JAGTAR SINGH 00349 PSIB0000016 1818 1818 Processed 26/05/2023 1877008315 JAGTAR SINGH ()
16 KHAMANO PB-18-004-070-001/137
(THIKRI WAL) 		2618004000NRG24230520230049991 23/05/2023 SATYA KAUR 2618004WL002213 SATYA KAUR 00349 PSIB0000016 1212 1212 Processed 26/05/2023 1877008350 SATYA KAUR ()
SubTotal 6969 6969
17 KHAMANO PB-18-004-001-001/64
(AJNER) 		2618004000NRG24230520230049397 23/05/2023 RAJNI DEVI 2618004WL002197 RAJNI DEVI 00349 PSIB0000190 2121 2121 Processed 26/05/2023 1877008343 RAJNI DEVI ()
18 KHAMANO PB-18-004-001-001/947
(AJNER) 		2618004000NRG24230520230049423 23/05/2023 SUKHWINDER KAUR 2618004WL002197 SUKHWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 26/05/2023 1877008347 SUKHWINDER KAUR ()
19 KHAMANO PB-18-004-008-001/248
(BHARI) 		2618004000NRG24230520230049886 23/05/2023 LAKHVIR KAUR 2618004WL002209 LAKHVIR KAUR 00349 PSIB0000190 1818 1818 Processed 26/05/2023 1877008344 LAKHVIR KAUR ()
20 KHAMANO PB-18-004-035-001/162
(KOTLA AJNER) 		2618004000NRG24230520230050040 23/05/2023 RAM LAL 2618004WL002214 RAM LAL 00349 PSIB0000190 2121 2121 Processed 26/05/2023 1877008366 RAM LAL ()
21 KHAMANO PB-18-004-061-001/70
(REEA) 		2618004000NRG24230520230049467 23/05/2023 GURPREET KAUR 2618004WL002199 GURPREET KAUR 00349 PSIB0000190 2121 2121 Processed 26/05/2023 1877008345 GURPREET KAUR ()
22 KHAMANO PB-18-004-063-001/96
(SAIDPURA) 		2618004000NRG24230520230049720 23/05/2023 GURMAIL SINGH 2618004WL002205 GURMAIL SINGH 00349 PSIB0000190 1515 1515 Processed 26/05/2023 1877008346 GURMAIL SINGH ()
SubTotal 11817 11817
23 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24230520230049854 23/05/2023 AMANDEEP KAUR 2618004WL002209 AMANDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 26/05/2023 1877008316 AMANDEEP KAUR ()
SubTotal 1818 1818
24 KHAMANO PB-18-004-013-001/58
(BHAMIAN) 		2618004000NRG24230520230049754 23/05/2023 KULWINDER SINGH 2618004WL002206 KULWINDER SINGH 00352 PUNB0PGB003 909 909 Rejected 26/05/2023 1877008317 No Such Account
25 KHAMANO PB-18-004-027-001/200
(GAGARWAL) 		2618004000NRG24230520230049832 23/05/2023 amarjit kaur 2618004WL002208 amarjit kaur 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877008338 amarjit kaur ()
26 KHAMANO PB-18-004-065-001/26
(SANGHOL) 		2618004000NRG24230520230049901 23/05/2023 SUKHWINDER KAUR 2618004WL002210 SUKHWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 26/05/2023 1877008319 SUKHWINDER KAUR ()
27 KHAMANO PB-18-004-065-001/73
(SANGHOL) 		2618004000NRG24230520230049936 23/05/2023 Jaswant Kaur 2618004WL002210 Jaswant Kaur 00352 PUNB0PGB003 2727 2727 Processed 26/05/2023 1877008318 Jaswant Kaur ()
SubTotal 8787 8787
28 KHAMANO PB-18-004-012-001/17
(BILASPUR) 		2618004000NRG24230520230049947 23/05/2023 RAJ KAUR 2618004WL002211 RAJ KAUR 00354 PUNB0125810 2121 2121 Processed 26/05/2023 1877008364 RAJ KAUR ()
29 KHAMANO PB-18-004-016-001/39
(BHAMBRI) 		2618004000NRG24230520230050156 23/05/2023 HARBANS SINGH 2618004WL002217 HARBANS SINGH 00354 PUNB0125810 909 909 Processed 26/05/2023 1877008342 HARBANS SINGH ()
30 KHAMANO PB-18-004-016-001/81
(BHAMBRI) 		2618004000NRG24230520230050169 23/05/2023 JYOTA RAM 2618004WL002217 JYOTA RAM 00354 PUNB0125810 1515 1515 Processed 26/05/2023 1877008363 JYOTA RAM ()
31 KHAMANO PB-18-004-026-001/105
(FAROR) 		2618004000NRG24230520230049596 23/05/2023 SHER KAUR 2618004WL002202 SHER KAUR 00354 PUNB0125810 1515 1515 Processed 26/05/2023 1877008341 SHER KAUR ()
32 KHAMANO PB-18-004-026-001/135
(FAROR) 		2618004000NRG24230520230049605 23/05/2023 RANI KAUR 2618004WL002202 RANI KAUR 00354 PUNB0125810 2121 2121 Processed 26/05/2023 1877008340 RANI KAUR ()
33 KHAMANO PB-18-004-026-001/25
(FAROR) 		2618004000NRG24230520230049637 23/05/2023 Sita Rani 2618004WL002202 Sita Rani 00354 PUNB0125810 2121 2121 Processed 26/05/2023 1877008339 Sita Rani ()
34 KHAMANO PB-18-004-070-001/118
(THIKRI WAL) 		2618004000NRG24230520230050101 23/05/2023 SHINDER SINGH 2618004WL002216 SHINDER SINGH 00354 PUNB0125810 1515 1515 Processed 26/05/2023 1877008365 SHINDER SINGH ()
SubTotal 11817 11817
35 KHAMANO PB-18-004-012-001/43
(BILASPUR) 		2618004000NRG24230520230049965 23/05/2023 RAJWANT KAUR 2618004WL002211 RAJWANT KAUR 00354 PUNB0755700 2121 2121 Processed 26/05/2023 1877008362 RAJWANT KAUR ()
SubTotal 2121 2121
36 KHAMANO PB-18-004-012-001/36
(BILASPUR) 		2618004000NRG24230520230049958 23/05/2023 CHINDER KAUR 2618004WL002211 CHINDER KAUR 00415 SBIN0007189 2121 2121 Processed 26/05/2023 1877008320 CHHINDER KAUR ()
37 KHAMANO PB-18-004-027-001/139
(GAGARWAL) 		2618004000NRG24230520230049809 23/05/2023 PARAMJIT KAUR 2618004WL002208 PARAMJIT KAUR 00415 SBIN0007189 2424 2424 Processed 26/05/2023 1877008321 PARAMJIT KAUR ()
SubTotal 4545 4545
38 KHAMANO PB-18-004-012-001/61
(BILASPUR) 		2618004000NRG24230520230049972 23/05/2023 PARAMJIT KAUR 2618004WL002211 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 26/05/2023 1877008337 MRS PARAMJIT KAUR ()
39 KHAMANO PB-18-004-012-001/70
(BILASPUR) 		2618004000NRG24230520230049983 23/05/2023 SUKHWINDER KAUR 2618004WL002212 SUKHWINDER KAUR 00415 SBIN0050598 909 909 Processed 26/05/2023 1877008336 MRS SUKHWINDER KAUR ()
40 KHAMANO PB-18-004-070-001/96
(THIKRI WAL) 		2618004000NRG24230520230050019 23/05/2023 JASPAL KAUR 2618004WL002213 JASPAL KAUR 00415 SBIN0050598 1818 1818 Processed 26/05/2023 1877008335 MRS HARPAL KAUR ()
SubTotal 4848 4848
41 KHAMANO PB-18-004-027-001/220
(GAGARWAL) 		2618004000NRG24230520230049838 23/05/2023 Mandeep Kaur 2618004WL002208 Mandeep Kaur 00462 UCBA0000417 2424 2424 Processed 26/05/2023 1877008323 MANDEEP KAUR ()
42 KHAMANO PB-18-004-065-001/316
(SANGHOL) 		2618004000NRG24230520230049910 23/05/2023 Pal kaur 2618004WL002210 Pal kaur 00462 UCBA0000417 2727 2727 Processed 26/05/2023 1877008361 PAL KAUR WO GANGA SINGH ()
43 KHAMANO PB-18-004-065-001/333
(SANGHOL) 		2618004000NRG24230520230050081 23/05/2023 manjit kaur 2618004WL002215 manjit kaur 00462 UCBA0000417 2121 2121 Processed 26/05/2023 1877008324 MANJIT KAUR WO RAMESH CHAND ()
44 KHAMANO PB-18-004-065-001/336
(SANGHOL) 		2618004000NRG24230520230050082 23/05/2023 harnek kaur 2618004WL002215 harnek kaur 00462 UCBA0000417 1818 1818 Processed 26/05/2023 1877008330 HARNEK KAUR WO JARNAIL SINGH ()
45 KHAMANO PB-18-004-065-001/357
(SANGHOL) 		2618004000NRG24230520230050089 23/05/2023 JASPAL KAUR 2618004WL002215 JASPAL KAUR 00462 UCBA0000417 2121 2121 Processed 26/05/2023 1877008331 JASPAL KAUR ()
46 KHAMANO PB-18-004-065-001/436
(SANGHOL) 		2618004000NRG24230520230049925 23/05/2023 sukhwinder kaur 2618004WL002210 sukhwinder kaur 00462 UCBA0000417 606 606 Processed 26/05/2023 1877008360 SUKHWINDER KAUR WO PARDEEP SINGH ()
47 KHAMANO PB-18-004-065-001/77
(SANGHOL) 		2618004000NRG24230520230050094 23/05/2023 HARJEET KAUR 2618004WL002215 HARJEET KAUR 00462 UCBA0000417 2727 2727 Processed 26/05/2023 1877008325 HARJIT KAUR ()
SubTotal 14544 14544
48 KHAMANO PB-18-004-001-001/922
(AJNER) 		2618004000NRG24230520230049416 23/05/2023 Mahinder Kaur 2618004WL002197 Mahinder Kaur 00462 UCBA0000915 2121 2121 Processed 26/05/2023 1877008326 MOHINDER KAUR W/O DARSHAN SINGH ()
49 KHAMANO PB-18-004-045-001/31
(MAJRI) 		2618004000NRG24230520230049699 23/05/2023 JASWINDER KAUR 2618004WL002205 JASWINDER KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1877008328 JASWINDER KAUR W/O HALWINDER SINGH ()
50 KHAMANO PB-18-004-045-001/53
(MAJRI) 		2618004000NRG24230520230049705 23/05/2023 SWARANJIT KAUR 2618004WL002205 SWARANJIT KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1877008327 SWARANJIT KAUR WO BALJINDER SINGH ()
51 KHAMANO PB-18-004-045-001/65
(MAJRI) 		2618004000NRG24230520230049710 23/05/2023 Parmjit Kaur 2618004WL002205 Parmjit Kaur 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1877008329 PARAMJIT KAUR WO KULDEEP SINGH ()
SubTotal 6666 6666
52 KHAMANO PB-18-004-016-001/120
(BHAMBRI) 		2618004000NRG24230520230050115 23/05/2023 karamjit kaur 2618004WL002217 karamjit kaur 00468 UBIN0916056 1212 1212 Processed 26/05/2023 1877008322 karamjit kaur ()
53 KHAMANO PB-18-004-016-001/196
(BHAMBRI) 		2618004000NRG24230520230050141 23/05/2023 HARPREET KAUR 2618004WL002217 HARPREET KAUR 00468 UBIN0916056 909 909 Processed 26/05/2023 1877008333 HARPREET KAUR ()
54 KHAMANO PB-18-004-070-001/34
(THIKRI WAL) 		2618004000NRG24230520230050008 23/05/2023 shinder singh 2618004WL002213 shinder singh 00468 UBIN0916056 1818 1818 Processed 26/05/2023 1877008332 shinder singh ()
55 KHAMANO PB-18-004-070-001/66
(THIKRI WAL) 		2618004000NRG24230520230050012 23/05/2023 KARAMJEET KAUR 2618004WL002213 KARAMJEET KAUR 00468 UBIN0916056 2121 2121 Processed 26/05/2023 1877008334 KARAMJEET KAUR ()
SubTotal 6060 6060
Total 99384 99384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_230523FTO_12931 Bank of Baroda BARB0KHAMAN KHAMANON 3030
2 KHAMANO PB2618004_230523FTO_12931 Canara Bank CNRB0018125 KHAMANON 2424
3 KHAMANO PB2618004_230523FTO_12931 HDFC HDFC0000801 LUDHIANA - SAMRALA 2424
4 KHAMANO PB2618004_230523FTO_12931 Indian Bank IDIB000K035 KHANNA 2424
5 KHAMANO PB2618004_230523FTO_12931 Indian Bank IDIB000K681 Indian Bank Khant 9090
6 KHAMANO PB2618004_230523FTO_12931 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 6969
7 KHAMANO PB2618004_230523FTO_12931 Punjab & Sind Bank PSIB0000190 BHARI 11817
8 KHAMANO PB2618004_230523FTO_12931 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1818
9 KHAMANO PB2618004_230523FTO_12931 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 8787
10 KHAMANO PB2618004_230523FTO_12931 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 11817
11 KHAMANO PB2618004_230523FTO_12931 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 2121
12 KHAMANO PB2618004_230523FTO_12931 State Bank of India SBIN0007189 NANOWAL 4545
13 KHAMANO PB2618004_230523FTO_12931 State Bank of India SBIN0050598 KHUMANO 4848
14 KHAMANO PB2618004_230523FTO_12931 UCO Bank UCBA0000417 SANGHOL 14544
15 KHAMANO PB2618004_230523FTO_12931 UCO Bank UCBA0000915 RAIPUR MAJRI 6666
16 KHAMANO PB2618004_230523FTO_12931 Union Bank of India UBIN0916056 Khamanon 6060

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