Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:55 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_210723FTO_35794
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) 		2618004000NRG24210720230149213 21/07/2023 JASVIR KAUR 2618004WL006233 JASVIR KAUR 00045 BARB0KHAMAN 1515 1515 Processed 28/07/2023 3955018443 JASVIR KAUR ()
SubTotal 1515 1515
2 KHAMANO PB-18-004-031-001/145
(JATANA UCHA) 		2618004000NRG24210720230149302 21/07/2023 Jatinder Singh 2618004WL006237 Jatinder Singh 00078 CNRB0018125 2121 2121 Processed 28/07/2023 3955018402 Jatinder Singh ()
3 KHAMANO PB-18-004-040-001/78
(LAKHANPUR) 		2618004000NRG24210720230149291 21/07/2023 MEJOR SINGH 2618004WL006235 MEJOR SINGH 00078 CNRB0018125 1818 1818 Processed 28/07/2023 3955018401 MEJOR SINGH ()
SubTotal 3939 3939
4 KHAMANO PB-18-004-070-001/177
(THIKRI WAL) 		2618004000NRG24210720230149402 21/07/2023 sarabjeet kaur 2618004WL006241 sarabjeet kaur 00152 HDFC0000801 1818 1818 Processed 28/07/2023 3955018442 sarabjeet kaur ()
SubTotal 1818 1818
5 KHAMANO PB-18-004-007-001/71
(BHATIAN) 		2618004000NRG24210720230149716 21/07/2023 Amrik Kaur 2618004WL006257 Amrik Kaur 00176 IDIB000K681 1515 1515 Processed 28/07/2023 3955018403 Amrik Kaur ()
6 KHAMANO PB-18-004-007-001/87
(BHATIAN) 		2618004000NRG24210720230149724 21/07/2023 RAJWINDER KAUR 2618004WL006257 RAJWINDER KAUR 00176 IDIB000K681 1515 1515 Processed 28/07/2023 3955018404 RAJWINDER KAUR ()
SubTotal 3030 3030
7 KHAMANO PB-18-004-066-001/100
(SUHAVI) 		2618004000NRG24210720230149309 21/07/2023 jasvir kaur 2618004WL006240 jasvir kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3955018425 jasvir kaur ()
8 KHAMANO PB-18-004-066-001/83
(SUHAVI) 		2618004000NRG24210720230149360 21/07/2023 KULVIR KAUR 2618004WL006240 KULVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3955018424 KULVIR KAUR ()
SubTotal 2121 2121
9 KHAMANO PB-18-004-040-001/159
(LAKHANPUR) 		2618004000NRG24210720230149275 21/07/2023 Vishakha Singh 2618004WL006235 Vishakha Singh 00349 PSIB0000016 1515 1515 Processed 28/07/2023 3955018406 Vishakha Singh ()
10 KHAMANO PB-18-004-070-001/12
(THIKRI WAL) 		2618004000NRG24210720230149379 21/07/2023 MANDEEP KAUR 2618004WL006241 MANDEEP KAUR 00349 PSIB0000016 1818 1818 Processed 28/07/2023 3955018407 MANDEEP KAUR ()
11 KHAMANO PB-18-004-070-001/137
(THIKRI WAL) 		2618004000NRG24210720230149394 21/07/2023 SATYA KAUR 2618004WL006241 SATYA KAUR 00349 PSIB0000016 1818 1818 Processed 28/07/2023 3955018405 SATYA KAUR ()
SubTotal 5151 5151
12 KHAMANO PB-18-004-063-001/111
(SAIDPURA) 		2618004000NRG24210720230149515 21/07/2023 SIKANDER SINGH 2618004WL006253 SIKANDER SINGH 00349 PSIB0000190 2121 2121 Rejected 28/07/2023 3955018410 Account closed
13 KHAMANO PB-18-004-063-001/150
(SAIDPURA) 		2618004000NRG24210720230149540 21/07/2023 HARPREET KAUR 2618004WL006253 HARPREET KAUR 00349 PSIB0000190 1515 1515 Processed 28/07/2023 3955018411 HARPREET KAUR ()
14 KHAMANO PB-18-004-063-001/193
(SAIDPURA) 		2618004000NRG24210720230149561 21/07/2023 Surinder Singh 2618004WL006253 Surinder Singh 00349 PSIB0000190 1515 1515 Processed 28/07/2023 3955018441 Surinder Singh ()
15 KHAMANO PB-18-004-063-001/44
(SAIDPURA) 		2618004000NRG24210720230149573 21/07/2023 Jagdeep Kaur 2618004WL006253 Jagdeep Kaur 00349 PSIB0000190 2121 2121 Processed 28/07/2023 3955018409 Jagdeep Kaur ()
16 KHAMANO PB-18-004-063-001/44
(SAIDPURA) 		2618004000NRG24210720230149574 21/07/2023 Pargat Singh 2618004WL006253 Pargat Singh 00349 PSIB0000190 2121 2121 Processed 28/07/2023 3955018408 Pargat Singh ()
SubTotal 9393 9393
17 KHAMANO PB-18-004-028-001/133
(HARGANA) 		2618004000NRG24210720230149228 21/07/2023 PINKA 2618004WL006234 PINKA 00349 PSIB0000210 1212 1212 Processed 28/07/2023 3955018414 PINKA ()
18 KHAMANO PB-18-004-028-001/147
(HARGANA) 		2618004000NRG24210720230149230 21/07/2023 PARAMJIT KAUR 2618004WL006234 PARAMJIT KAUR 00349 PSIB0000210 909 909 Processed 28/07/2023 3955018413 PARAMJIT KAUR ()
19 KHAMANO PB-18-004-028-001/167
(HARGANA) 		2618004000NRG24210720230149239 21/07/2023 SUKHWINDER KAUR 2618004WL006234 SUKHWINDER KAUR 00349 PSIB0000210 909 909 Processed 28/07/2023 3955018439 SUKHWINDER KAUR ()
20 KHAMANO PB-18-004-028-001/17
(HARGANA) 		2618004000NRG24210720230149240 21/07/2023 JASPAL KAUR 2618004WL006234 JASPAL KAUR 00349 PSIB0000210 909 909 Processed 28/07/2023 3955018412 JASPAL KAUR ()
21 KHAMANO PB-18-004-028-001/6
(HARGANA) 		2618004000NRG24210720230149258 21/07/2023 KULDEEP SINGH 2618004WL006234 KULDEEP SINGH 00349 PSIB0000210 1212 1212 Processed 28/07/2023 3955018440 KULDEEP SINGH ()
22 KHAMANO PB-18-004-063-001/139
(SAIDPURA) 		2618004000NRG24210720230149533 21/07/2023 DAVINDER KAUR 2618004WL006253 DAVINDER KAUR 00349 PSIB0000210 1818 1818 Processed 28/07/2023 3955018438 DAVINDER KAUR ()
SubTotal 6969 6969
23 KHAMANO PB-18-004-062-001/103
(RATTANGARH) 		2618004000NRG24210720230149128 21/07/2023 RAJWANT KAUR 2618004WL006232 RAJWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955018418 RAJWANT KAUR ()
24 KHAMANO PB-18-004-062-001/4
(RATTANGARH) 		2618004000NRG24210720230149165 21/07/2023 VARINDER SINGH 2618004WL006232 VARINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955018416 VARINDER SINGH ()
25 KHAMANO PB-18-004-062-001/99
(RATTANGARH) 		2618004000NRG24210720230149174 21/07/2023 RANJIT KAUR 2618004WL006232 RANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3955018417 RANJIT KAUR ()
SubTotal 6969 6969
26 KHAMANO PB-18-004-070-001/118
(THIKRI WAL) 		2618004000NRG24210720230149377 21/07/2023 SHINDER SINGH 2618004WL006241 SHINDER SINGH 00354 PUNB0125810 1818 1818 Processed 28/07/2023 3955018415 SHINDER SINGH ()
SubTotal 1818 1818
27 KHAMANO PB-18-004-062-001/232
(RATTANGARH) 		2618004000NRG24210720230149157 21/07/2023 NASIM AZHAR 2618004WL006232 NASIM AZHAR 00354 PUNB0762400 2424 2424 Processed 28/07/2023 3955018437 NASIM AZHAR ()
SubTotal 2424 2424
28 KHAMANO PB-18-004-063-001/175
(SAIDPURA) 		2618004000NRG24210720230149550 21/07/2023 Kuldeep Kaur 2618004WL006253 Kuldeep Kaur 00415 SBIN0001466 1818 1818 Processed 28/07/2023 3955018419 MRS KULDEEP KAUR ()
SubTotal 1818 1818
29 KHAMANO PB-18-004-051-001/72
(NONOWAL) 		2618004000NRG24210720230149306 21/07/2023 GURSEWAK SINGH 2618004WL006239 GURSEWAK SINGH 00415 SBIN0007189 2121 2121 Rejected 28/07/2023 3955018420 Account closed
SubTotal 2121 2121
30 KHAMANO PB-18-004-070-001/96
(THIKRI WAL) 		2618004000NRG24210720230149429 21/07/2023 JASPAL KAUR 2618004WL006241 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 28/07/2023 3955018422 MRS HARPAL KAUR ()
31 KHAMANO PB-18-004-070-001/97
(THIKRI WAL) 		2618004000NRG24210720230149430 21/07/2023 SARABJIT KAUR 2618004WL006241 SARABJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/07/2023 3955018421 MRS SARABJEET KAUR WO BHAJAN SINGH ()
SubTotal 4242 4242
32 KHAMANO PB-18-004-043-001/59
(MAHESHPURA) 		2618004000NRG24210720230149299 21/07/2023 ramandeep kaur 2618004WL006236 ramandeep kaur 00415 SBIN0051130 2121 2121 Processed 28/07/2023 3955018423 MISS RAMANDEEP KAUR ()
SubTotal 2121 2121
33 KHAMANO PB-18-004-043-001/59
(MAHESHPURA) 		2618004000NRG24210720230149298 21/07/2023 pardeep kaur 2618004WL006236 pardeep kaur 00462 UCBA0000417 2121 2121 Processed 28/07/2023 3955018428 PARDEEP KAUR DO SUKHWINDER SINGH ()
34 KHAMANO PB-18-004-066-001/126
(SUHAVI) 		2618004000NRG24210720230149315 21/07/2023 PARAMJEET SINGH 2618004WL006240 PARAMJEET SINGH 00462 UCBA0000417 909 909 Processed 28/07/2023 3955018429 PARAMJEET SINGH ()
SubTotal 3030 3030
35 KHAMANO PB-18-004-063-001/108
(SAIDPURA) 		2618004000NRG24210720230149513 21/07/2023 KARAMJIT KAUR 2618004WL006253 KARAMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/07/2023 3955018431 KARAMJIT KAUR W/O BIKRAMJEET SINGH ()
36 KHAMANO PB-18-004-063-001/122
(SAIDPURA) 		2618004000NRG24210720230149520 21/07/2023 Kiran Kaur 2618004WL006253 Kiran Kaur 00462 UCBA0000915 2121 2121 Processed 28/07/2023 3955018433 KIRAN KAUR W/O DARSHAN SINGH ()
37 KHAMANO PB-18-004-063-001/62
(SAIDPURA) 		2618004000NRG24210720230149580 21/07/2023 Gurmeet Kaur 2618004WL006253 Gurmeet Kaur 00462 UCBA0000915 1818 1818 Processed 28/07/2023 3955018430 GURMEET KAUR WO BAHADUR SINGH ()
38 KHAMANO PB-18-004-063-001/66
(SAIDPURA) 		2618004000NRG24210720230149582 21/07/2023 GURMAIL KAUR 2618004WL006253 GURMAIL KAUR 00462 UCBA0000915 1818 1818 Processed 28/07/2023 3955018432 GURMAIL KAUR W/O BALDEV SINGH ()
SubTotal 7878 7878
39 KHAMANO PB-18-004-016-001/196
(BHAMBRI) 		2618004000NRG24210720230149199 21/07/2023 HARPREET KAUR 2618004WL006233 HARPREET KAUR 00468 UBIN0916056 1515 1515 Processed 28/07/2023 3955018444 HARPREET KAUR ()
40 KHAMANO PB-18-004-031-001/145
(JATANA UCHA) 		2618004000NRG24210720230149301 21/07/2023 Gagandeep Singh 2618004WL006237 Gagandeep Singh 00468 UBIN0916056 2121 2121 Processed 28/07/2023 3955018427 Gagandeep Singh ()
41 KHAMANO PB-18-004-070-001/23
(THIKRI WAL) 		2618004000NRG24210720230149407 21/07/2023 PREAM SINGH 2618004WL006241 PREAM SINGH 00468 UBIN0916056 606 606 Processed 28/07/2023 3955018436 PREAM SINGH ()
42 KHAMANO PB-18-004-070-001/34
(THIKRI WAL) 		2618004000NRG24210720230149412 21/07/2023 shinder singh 2618004WL006241 shinder singh 00468 UBIN0916056 1515 1515 Processed 28/07/2023 3955018434 shinder singh ()
43 KHAMANO PB-18-004-070-001/66
(THIKRI WAL) 		2618004000NRG24210720230149422 21/07/2023 KARAMJEET KAUR 2618004WL006241 KARAMJEET KAUR 00468 UBIN0916056 909 909 Processed 28/07/2023 3955018426 KARAMJEET KAUR ()
44 KHAMANO PB-18-004-070-001/81
(THIKRI WAL) 		2618004000NRG24210720230149424 21/07/2023 Manjeet Kaur 2618004WL006241 Manjeet Kaur 00468 UBIN0916056 1818 1818 Processed 28/07/2023 3955018435 Manjeet Kaur ()
SubTotal 8484 8484
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_210723FTO_35794 Bank of Baroda BARB0KHAMAN KHAMANON 1515
2 KHAMANO PB2618004_210723FTO_35794 Canara Bank CNRB0018125 KHAMANON 3939
3 KHAMANO PB2618004_210723FTO_35794 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
4 KHAMANO PB2618004_210723FTO_35794 Indian Bank IDIB000K681 Indian Bank Khant 3030
5 KHAMANO PB2618004_210723FTO_35794 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 2121
6 KHAMANO PB2618004_210723FTO_35794 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 5151
7 KHAMANO PB2618004_210723FTO_35794 Punjab & Sind Bank PSIB0000190 BHARI 9393
8 KHAMANO PB2618004_210723FTO_35794 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 6969
9 KHAMANO PB2618004_210723FTO_35794 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6969
10 KHAMANO PB2618004_210723FTO_35794 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1818
11 KHAMANO PB2618004_210723FTO_35794 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2424
12 KHAMANO PB2618004_210723FTO_35794 State Bank of India SBIN0001466 KHANNA 1818
13 KHAMANO PB2618004_210723FTO_35794 State Bank of India SBIN0007189 NANOWAL 2121
14 KHAMANO PB2618004_210723FTO_35794 State Bank of India SBIN0050598 KHUMANO 4242
15 KHAMANO PB2618004_210723FTO_35794 State Bank of India SBIN0051130 SANGHOL 2121
16 KHAMANO PB2618004_210723FTO_35794 UCO Bank UCBA0000417 SANGHOL 3030
17 KHAMANO PB2618004_210723FTO_35794 UCO Bank UCBA0000915 RAIPUR MAJRI 7878
18 KHAMANO PB2618004_210723FTO_35794 Union Bank of India UBIN0916056 Khamanon 8484

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