Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:50:36 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_201223FTO_78725
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 KHERA PB-18-005-077-001/116
(SAR KAPRA) 		2618005000NRG24201220230338346 20/12/2023 Parmjit Kaur 2618005WL013938 Parmjit Kaur 00078 CNRB0003432 2424 2424 Processed 09/03/2024 1556204925 Parmjit Kaur ()
SubTotal 2424 2424
2 KHERA PB-18-005-014-001/3
(BALAHRA) 		2618005000NRG24201220230336401 20/12/2023 Naseeb Kaur 2618005WL013830 Naseeb Kaur 00078 CNRB0003452 606 606 Processed 09/03/2024 1556204924 Naseeb Kaur ()
SubTotal 606 606
3 KHERA PB-18-005-033-001/114
(HARNA) 		2618005000NRG24201220230338440 20/12/2023 Krishan Kumar 2618005WL013944 Krishan Kumar 00152 HDFC0000162 1818 1818 Processed 09/03/2024 1556204912 Krishan Kumar ()
SubTotal 1818 1818
4 KHERA PB-18-005-030-001/91
(GAROHALIAN) 		2618005000NRG24201220230336424 20/12/2023 Harchand Singh 2618005WL013834 Harchand Singh 00280 SBIN0RRMLGB 3333 3333 Processed 09/03/2024 1556204926 Harchand Singh ()
5 KHERA PB-18-005-035-001/46
(HANSALI) 		2618005000NRG24201220230338328 20/12/2023 Kulvir Kaur 2618005WL013936 Kulvir Kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1556204918 Kulvir Kaur ()
SubTotal 4242 4242
6 KHERA PB-18-005-077-001/79
(SAR KAPRA) 		2618005000NRG24201220230338396 20/12/2023 JASWINDER KAUR 2618005WL013938 JASWINDER KAUR 00349 PSIB0000217 2121 2121 Processed 09/03/2024 1556204923 JASWINDER KAUR ()
SubTotal 2121 2121
7 KHERA PB-18-005-056-001/214
(MEHMAD PUR) 		2618005000NRG24201220230336648 20/12/2023 parmjeet Kaur 2618005WL013868 parmjeet Kaur 00349 PSIB0021161 1818 1818 Processed 09/03/2024 1556204913 PARMJEET KAUR ()
SubTotal 1818 1818
8 KHERA PB-18-005-014-001/64
(BALAHRA) 		2618005000NRG24201220230336406 20/12/2023 Jaspal Kaur 2618005WL013830 Jaspal Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556204919 Jaspal Kaur ()
9 KHERA PB-18-005-030-001/151
(GAROHALIAN) 		2618005000NRG24201220230336421 20/12/2023 Narinder Singh 2618005WL013834 Narinder Singh 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1556204915 Narinder Singh ()
10 KHERA PB-18-005-085-001/20
(Balahra Mandir) 		2618005000NRG24201220230336415 20/12/2023 Gurchran singh 2618005WL013830 Gurchran singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556204916 Gurchran singh ()
SubTotal 5454 5454
11 KHERA PB-18-005-034-001/41
(HINDU PUR) 		2618005000NRG24201220230336558 20/12/2023 Joginder kaur 2618005WL013861 Joginder kaur 00354 PUNB0059800 606 606 Processed 09/03/2024 1556204922 Joginder kaur ()
12 KHERA PB-18-005-034-001/96
(HINDU PUR) 		2618005000NRG24201220230336436 20/12/2023 Gian Kaur 2618005WL013836 Gian Kaur 00354 PUNB0059800 1818 1818 Processed 09/03/2024 1556204920 Gian Kaur ()
13 KHERA PB-18-005-034-001/96
(HINDU PUR) 		2618005000NRG24201220230336566 20/12/2023 Gian Kaur 2618005WL013861 Gian Kaur 00354 PUNB0059800 2121 2121 Processed 09/03/2024 1556204921 Gian Kaur ()
14 KHERA PB-18-005-056-001/171
(MEHMAD PUR) 		2618005000NRG24201220230336642 20/12/2023 gurmeet kaur 2618005WL013868 gurmeet kaur 00354 PUNB0059800 1515 1515 Processed 09/03/2024 1556204914 gurmeet kaur ()
SubTotal 6060 6060
15 KHERA PB-18-005-020-001/151
(CHUNNI MAJRA) 		2618005000NRG24201220230338626 20/12/2023 Mewa Khan 2618005WL013951 Mewa Khan 00415 SBIN0050413 2121 2121 Processed 09/03/2024 1556204917 MR MEWA KHAN ()
SubTotal 2121 2121
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_201223FTO_78725 Canara Bank CNRB0003432 CHUNNI KALAN 2424
2 KHERA PB2618005_201223FTO_78725 Canara Bank CNRB0003452 FATEHGARH SAHIB 606
3 KHERA PB2618005_201223FTO_78725 HDFC HDFC0000162 RAJPURA 1818
4 KHERA PB2618005_201223FTO_78725 Malwa Gramin Bank SBIN0RRMLGB KHERA 909
5 KHERA PB2618005_201223FTO_78725 Malwa Gramin Bank SBIN0RRMLGB PAWALA 3333
6 KHERA PB2618005_201223FTO_78725 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
7 KHERA PB2618005_201223FTO_78725 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1818
8 KHERA PB2618005_201223FTO_78725 Punjab Gramin Bank PUNB0PGB003 Khera 2121
9 KHERA PB2618005_201223FTO_78725 Punjab Gramin Bank PUNB0PGB003 Pawala 3333
10 KHERA PB2618005_201223FTO_78725 Punjab National Bank PUNB0059800 BADALI ALA SINGH 6060
11 KHERA PB2618005_201223FTO_78725 State Bank of India SBIN0050413 BURASS 2121

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