Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:35 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_140623FTO_21859
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-18-004-070-001/106
(THIKRI WAL) 		2618004000NRG24140620230091621 14/06/2023 sukhdev singh 2618004WL003835 sukhdev singh 00078 CNRB0018125 1818 1818 Processed 17/06/2023 2618257685 sukhdev singh ()
SubTotal 1818 1818
2 KHAMANO PB-18-004-070-001/177
(THIKRI WAL) 		2618004000NRG24140620230092049 14/06/2023 sarabjeet kaur 2618004WL003850 sarabjeet kaur 00152 HDFC0000801 2121 2121 Processed 17/06/2023 2618257684 sarabjeet kaur ()
SubTotal 2121 2121
3 KHAMANO PB-18-004-068-001/106
(SANDHARI MAJRA) 		2618004000NRG24140620230092023 14/06/2023 GINNI RANI 2618004WL003849 GINNI RANI 00176 IDIB000K681 2121 2121 Processed 17/06/2023 2618257683 GINNI RANI ()
4 KHAMANO PB-18-004-068-001/116
(SANDHARI MAJRA) 		2618004000NRG24140620230092025 14/06/2023 CHARANJIT KAUR 2618004WL003849 CHARANJIT KAUR 00176 IDIB000K681 1818 1818 Processed 17/06/2023 2618257682 CHARANJIT KAUR ()
SubTotal 3939 3939
5 KHAMANO PB-18-004-050-001/50
(MOHAN MAJRA) 		2618004000NRG24140620230091964 14/06/2023 GURJANT SINGH 2618004WL003847 GURJANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618257643 GURJANT SINGH ()
6 KHAMANO PB-18-004-050-001/50
(MOHAN MAJRA) 		2618004000NRG24140620230091965 14/06/2023 GURJANT SINGH 2618004WL003847 GURJANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618257644 GURJANT SINGH ()
SubTotal 3333 3333
7 KHAMANO PB-18-004-026-001/141
(FAROR) 		2618004000NRG24140620230091840 14/06/2023 BALWINDER KAUR 2618004WL003841 BALWINDER KAUR 00349 PSIB0000016 1818 1818 Processed 17/06/2023 2618257681 BALWINDER KAUR ()
8 KHAMANO PB-18-004-026-001/353
(FAROR) 		2618004000NRG24140620230091857 14/06/2023 Ranjit kaur 2618004WL003841 Ranjit kaur 00349 PSIB0000016 2121 2121 Processed 17/06/2023 2618257626 Ranjit kaur ()
9 KHAMANO PB-18-004-032-001/16
(JATANA NIWAN) 		2618004000NRG24140620230092251 14/06/2023 DALVEER KAUR 2618004WL003857 DALVEER KAUR 00349 PSIB0000016 1818 1818 Processed 17/06/2023 2618257679 DALVEER KAUR ()
10 KHAMANO PB-18-004-057-001/137
(RANWAN) 		2618004000NRG24140620230092229 14/06/2023 gurmail singh 2618004WL003856 gurmail singh 00349 PSIB0000016 1818 1818 Processed 17/06/2023 2618257624 gurmail singh ()
11 KHAMANO PB-18-004-057-001/176
(RANWAN) 		2618004000NRG24140620230092308 14/06/2023 PARAMJIT KAUR 2618004WL003859 PARAMJIT KAUR 00349 PSIB0000016 1818 1818 Processed 17/06/2023 2618257680 PARAMJIT KAUR ()
12 KHAMANO PB-18-004-070-001/137
(THIKRI WAL) 		2618004000NRG24140620230091637 14/06/2023 SATYA KAUR 2618004WL003835 SATYA KAUR 00349 PSIB0000016 1818 1818 Processed 17/06/2023 2618257625 SATYA KAUR ()
13 KHAMANO PB-18-004-070-001/138
(THIKRI WAL) 		2618004000NRG24140620230091638 14/06/2023 SANDEEP KAUR 2618004WL003835 SANDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 17/06/2023 2618257678 SANDEEP KAUR ()
SubTotal 13332 13332
14 KHAMANO PB-18-004-009-001/123
(BHUTTA) 		2618004000NRG24140620230091890 14/06/2023 JASVIR KAUR 2618004WL003845 JASVIR KAUR 00349 PSIB0000190 2121 2121 Processed 17/06/2023 2618257677 JASVIR KAUR ()
15 KHAMANO PB-18-004-037-001/38
(KOTLA BADLA) 		2618004000NRG24140620230091689 14/06/2023 JASWINDER KAUR 2618004WL003837 JASWINDER KAUR 00349 PSIB0000190 1818 1818 Processed 17/06/2023 2618257676 JASWINDER KAUR ()
16 KHAMANO PB-18-004-037-001/39
(KOTLA BADLA) 		2618004000NRG24140620230091690 14/06/2023 NARINDER KAUR 2618004WL003837 NARINDER KAUR 00349 PSIB0000190 1818 1818 Processed 17/06/2023 2618257675 NARINDER KAUR ()
17 KHAMANO PB-18-004-037-001/78
(KOTLA BADLA) 		2618004000NRG24140620230091704 14/06/2023 Reema Rani 2618004WL003837 Reema Rani 00349 PSIB0000190 1818 1818 Processed 17/06/2023 2618257627 Reema Rani ()
SubTotal 7575 7575
18 KHAMANO PB-18-004-004-001/104
(BAUR) 		2618004000NRG24140620230091745 14/06/2023 JASWINDER 2618004WL003839 JASWINDER 00349 PSIB0000210 1818 1818 Processed 17/06/2023 2618257669 JASWINDER ()
19 KHAMANO PB-18-004-004-001/111
(BAUR) 		2618004000NRG24140620230091748 14/06/2023 Rajwant Kaur 2618004WL003839 Rajwant Kaur 00349 PSIB0000210 2121 2121 Processed 17/06/2023 2618257631 Rajwant Kaur ()
20 KHAMANO PB-18-004-004-001/24
(BAUR) 		2618004000NRG24140620230091754 14/06/2023 BALJIT KAUR 2618004WL003839 BALJIT KAUR 00349 PSIB0000210 1515 1515 Processed 17/06/2023 2618257670 BALJIT KAUR ()
21 KHAMANO PB-18-004-004-001/5
(BAUR) 		2618004000NRG24140620230091762 14/06/2023 Harjit Kaur 2618004WL003839 Harjit Kaur 00349 PSIB0000210 2121 2121 Processed 17/06/2023 2618257673 Harjit Kaur ()
22 KHAMANO PB-18-004-004-001/78
(BAUR) 		2618004000NRG24140620230091767 14/06/2023 KAMALJEET KAUR 2618004WL003839 KAMALJEET KAUR 00349 PSIB0000210 2121 2121 Processed 17/06/2023 2618257671 KAMALJEET KAUR ()
23 KHAMANO PB-18-004-038-001/142
(KHERI NOUDH SINGH) 		2618004000NRG24140620230091787 14/06/2023 AATMA SINGH 2618004WL003840 AATMA SINGH 00349 PSIB0000210 2121 2121 Processed 17/06/2023 2618257629 AATMA SINGH ()
24 KHAMANO PB-18-004-038-001/194
(KHERI NOUDH SINGH) 		2618004000NRG24140620230091813 14/06/2023 Paramjit Kaur 2618004WL003840 Paramjit Kaur 00349 PSIB0000210 2121 2121 Processed 17/06/2023 2618257674 Paramjit Kaur ()
25 KHAMANO PB-18-004-038-001/202
(KHERI NOUDH SINGH) 		2618004000NRG24140620230091816 14/06/2023 Paramjeet Kaur 2618004WL003840 Paramjeet Kaur 00349 PSIB0000210 909 909 Processed 17/06/2023 2618257672 Paramjeet Kaur ()
26 KHAMANO PB-18-004-038-001/23
(KHERI NOUDH SINGH) 		2618004000NRG24140620230091821 14/06/2023 Paramjit Kaur 2618004WL003840 Paramjit Kaur 00349 PSIB0000210 2121 2121 Processed 17/06/2023 2618257628 Paramjit Kaur ()
27 KHAMANO PB-18-004-038-001/53
(KHERI NOUDH SINGH) 		2618004000NRG24140620230091828 14/06/2023 SURINDER KAUR 2618004WL003840 SURINDER KAUR 00349 PSIB0000210 2121 2121 Processed 17/06/2023 2618257630 SURINDER KAUR ()
SubTotal 19089 19089
28 KHAMANO PB-18-004-050-001/113
(MOHAN MAJRA) 		2618004000NRG24140620230091934 14/06/2023 MANJEET KAUR 2618004WL003847 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618257636 MANJEET KAUR ()
29 KHAMANO PB-18-004-050-001/124
(MOHAN MAJRA) 		2618004000NRG24140620230091937 14/06/2023 AMAR KAUR 2618004WL003847 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618257659 AMAR KAUR ()
30 KHAMANO PB-18-004-050-001/61
(MOHAN MAJRA) 		2618004000NRG24140620230091971 14/06/2023 KHUSHWINDER KAUR 2618004WL003847 KHUSHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618257662 KHUSHWINDER KAUR ()
31 KHAMANO PB-18-004-057-001/185
(RANWAN) 		2618004000NRG24140620230092312 14/06/2023 SONIA 2618004WL003859 SONIA 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618257637 SONIA ()
32 KHAMANO PB-18-004-057-001/97
(RANWAN) 		2618004000NRG24140620230092355 14/06/2023 CHARANJIT KAUR 2618004WL003859 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618257661 CHARANJIT KAUR ()
33 KHAMANO PB-18-004-062-001/228
(RATTANGARH) 		2618004000NRG24140620230092000 14/06/2023 REENA 2618004WL003848 REENA 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618257658 REENA ()
34 KHAMANO PB-18-004-068-001/97
(SANDHARI MAJRA) 		2618004000NRG24140620230092046 14/06/2023 surjeet singh 2618004WL003849 surjeet singh 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618257660 surjeet singh ()
SubTotal 12423 12423
35 KHAMANO PB-18-004-012-001/17
(BILASPUR) 		2618004000NRG24140620230091713 14/06/2023 RAJ KAUR 2618004WL003838 RAJ KAUR 00354 PUNB0125810 2121 2121 Processed 17/06/2023 2618257664 RAJ KAUR ()
36 KHAMANO PB-18-004-026-001/161
(FAROR) 		2618004000NRG24140620230091844 14/06/2023 PARAMJIT 2618004WL003841 PARAMJIT 00354 PUNB0125810 2121 2121 Processed 17/06/2023 2618257667 PARAMJIT ()
37 KHAMANO PB-18-004-037-001/96
(KOTLA BADLA) 		2618004000NRG24140620230091708 14/06/2023 RUPINDER KAUR 2618004WL003837 RUPINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/06/2023 2618257668 RUPINDER KAUR ()
38 KHAMANO PB-18-004-050-001/118
(MOHAN MAJRA) 		2618004000NRG24140620230091936 14/06/2023 DAVINDER KAUR 2618004WL003847 DAVINDER KAUR 00354 PUNB0125810 1212 1212 Processed 17/06/2023 2618257665 DAVINDER KAUR ()
39 KHAMANO PB-18-004-057-001/18
(RANWAN) 		2618004000NRG24140620230092309 14/06/2023 parminder kaur 2618004WL003859 parminder kaur 00354 PUNB0125810 1818 1818 Processed 17/06/2023 2618257632 parminder kaur ()
40 KHAMANO PB-18-004-057-001/35
(RANWAN) 		2618004000NRG24140620230092332 14/06/2023 HARNEK KAUR 2618004WL003859 HARNEK KAUR 00354 PUNB0125810 1818 1818 Processed 17/06/2023 2618257634 HARNEK KAUR ()
41 KHAMANO PB-18-004-057-001/74
(RANWAN) 		2618004000NRG24140620230092349 14/06/2023 SARBJEET KAUR 2618004WL003859 SARBJEET KAUR 00354 PUNB0125810 1818 1818 Processed 17/06/2023 2618257666 SARBJEET KAUR ()
42 KHAMANO PB-18-004-070-001/118
(THIKRI WAL) 		2618004000NRG24140620230091624 14/06/2023 SHINDER SINGH 2618004WL003835 SHINDER SINGH 00354 PUNB0125810 1818 1818 Processed 17/06/2023 2618257633 SHINDER SINGH ()
SubTotal 14241 14241
43 KHAMANO PB-18-004-012-001/43
(BILASPUR) 		2618004000NRG24140620230091725 14/06/2023 RAJWANT KAUR 2618004WL003838 RAJWANT KAUR 00354 PUNB0755700 2121 2121 Processed 17/06/2023 2618257663 RAJWANT KAUR ()
44 KHAMANO PB-18-004-057-001/60
(RANWAN) 		2618004000NRG24140620230092341 14/06/2023 GURPREET KAUR 2618004WL003859 GURPREET KAUR 00354 PUNB0755700 1818 1818 Processed 17/06/2023 2618257635 GURPREET KAUR ()
SubTotal 3939 3939
45 KHAMANO PB-18-004-009-001/67
(BHUTTA) 		2618004000NRG24140620230091907 14/06/2023 MUKHTIYAR KAUR 2618004WL003845 MUKHTIYAR KAUR 00415 SBIN0007189 1818 1818 Processed 17/06/2023 2618257657 MRS MUKHTIAR KAUR ()
46 KHAMANO PB-18-004-012-001/36
(BILASPUR) 		2618004000NRG24140620230091721 14/06/2023 CHINDER KAUR 2618004WL003838 CHINDER KAUR 00415 SBIN0007189 2121 2121 Processed 17/06/2023 2618257638 CHHINDER KAUR ()
SubTotal 3939 3939
47 KHAMANO PB-18-004-012-001/61
(BILASPUR) 		2618004000NRG24140620230091732 14/06/2023 PARAMJIT KAUR 2618004WL003838 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 17/06/2023 2618257656 MRS PARAMJIT KAUR ()
48 KHAMANO PB-18-004-012-001/70
(BILASPUR) 		2618004000NRG24140620230091737 14/06/2023 SUKHWINDER KAUR 2618004WL003838 SUKHWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 17/06/2023 2618257655 MRS SUKHWINDER KAUR ()
49 KHAMANO PB-18-004-032-001/63
(JATANA NIWAN) 		2618004000NRG24140620230092267 14/06/2023 GEJ KAUR 2618004WL003857 GEJ KAUR 00415 SBIN0050598 1818 1818 Processed 17/06/2023 2618257639 MRS GEJO ()
50 KHAMANO PB-18-004-070-001/96
(THIKRI WAL) 		2618004000NRG24140620230092075 14/06/2023 JASPAL KAUR 2618004WL003850 JASPAL KAUR 00415 SBIN0050598 2424 2424 Processed 17/06/2023 2618257640 MRS HARPAL KAUR ()
SubTotal 8484 8484
51 KHAMANO PB-18-004-050-001/13
(MOHAN MAJRA) 		2618004000NRG24140620230091940 14/06/2023 GURDEEP SINGH 2618004WL003847 GURDEEP SINGH 00415 SBIN0051130 1212 1212 Processed 17/06/2023 2618257652 MR GURDEEP SINGH ()
52 KHAMANO PB-18-004-050-001/131
(MOHAN MAJRA) 		2618004000NRG24140620230091942 14/06/2023 SARABJIT KAUR 2618004WL003847 SARABJIT KAUR 00415 SBIN0051130 1818 1818 Processed 17/06/2023 2618257641 MRS SARABJIT KAUR ()
53 KHAMANO PB-18-004-050-001/22
(MOHAN MAJRA) 		2618004000NRG24140620230091950 14/06/2023 PARAMJIT KAUR 2618004WL003847 PARAMJIT KAUR 00415 SBIN0051130 1818 1818 Processed 17/06/2023 2618257653 MRS PARAMJIT KAUR ()
54 KHAMANO PB-18-004-050-001/44
(MOHAN MAJRA) 		2618004000NRG24140620230091962 14/06/2023 SUKHWINDER KAUR 2618004WL003847 SUKHWINDER KAUR 00415 SBIN0051130 1515 1515 Processed 17/06/2023 2618257654 MRS SUKHWINDER KAUR ()
55 KHAMANO PB-18-004-050-001/5
(MOHAN MAJRA) 		2618004000NRG24140620230091963 14/06/2023 MANJIT KAUR 2618004WL003847 MANJIT KAUR 00415 SBIN0051130 1515 1515 Processed 17/06/2023 2618257651 MRS MANJIT KAUR ()
56 KHAMANO PB-18-004-050-001/75
(MOHAN MAJRA) 		2618004000NRG24140620230091977 14/06/2023 BALJIT KAUR 2618004WL003847 BALJIT KAUR 00415 SBIN0051130 1818 1818 Processed 17/06/2023 2618257642 MRS BALJEET KAUR ()
57 KHAMANO PB-18-004-050-001/76
(MOHAN MAJRA) 		2618004000NRG24140620230091978 14/06/2023 LAKHVIR KAUR 2618004WL003847 LAKHVIR KAUR 00415 SBIN0051130 1818 1818 Processed 17/06/2023 2618257650 MRS LAKHVIR KAUR ()
SubTotal 11514 11514
58 KHAMANO PB-18-004-057-001/160
(RANWAN) 		2618004000NRG24140620230092303 14/06/2023 GURSIMRAN SINGH 2618004WL003859 GURSIMRAN SINGH 00462 UCBA0000417 1818 1818 Processed 17/06/2023 2618257688 GURSIMRAN SINGH SO HARNEK SINGH ()
SubTotal 1818 1818
59 KHAMANO PB-18-004-057-001/221
(RANWAN) 		2618004000NRG24140620230092322 14/06/2023 ranvir kaur 2618004WL003859 ranvir kaur 00462 UCBA0000437 1818 1818 Processed 17/06/2023 2618257687 RANVIR KAUR WO RANDHIR SINGH ()
SubTotal 1818 1818
60 KHAMANO PB-18-004-012-001/54
(BILASPUR) 		2618004000NRG24140620230091926 14/06/2023 GAGANDEEP SINGH 2618004WL003846 GAGANDEEP SINGH 00462 UCBA0003022 909 909 Processed 17/06/2023 2618257686 GAGNDEEP SINGH ()
SubTotal 909 909
61 KHAMANO PB-18-004-032-001/190
(JATANA NIWAN) 		2618004000NRG24140620230092255 14/06/2023 gurwinder kaur 2618004WL003857 gurwinder kaur 00468 UBIN0916056 2121 2121 Processed 17/06/2023 2618257648 gurwinder kaur ()
62 KHAMANO PB-18-004-070-001/23
(THIKRI WAL) 		2618004000NRG24140620230092055 14/06/2023 PREAM SINGH 2618004WL003850 PREAM SINGH 00468 UBIN0916056 2121 2121 Processed 17/06/2023 2618257649 PREAM SINGH ()
63 KHAMANO PB-18-004-070-001/34
(THIKRI WAL) 		2618004000NRG24140620230092059 14/06/2023 shinder singh 2618004WL003850 shinder singh 00468 UBIN0916056 909 909 Processed 17/06/2023 2618257689 shinder singh ()
64 KHAMANO PB-18-004-070-001/64
(THIKRI WAL) 		2618004000NRG24140620230092066 14/06/2023 JNAK SINGH 2618004WL003850 JNAK SINGH 00468 UBIN0916056 1818 1818 Processed 17/06/2023 2618257647 JNAK SINGH ()
65 KHAMANO PB-18-004-070-001/66
(THIKRI WAL) 		2618004000NRG24140620230092067 14/06/2023 KARAMJEET KAUR 2618004WL003850 KARAMJEET KAUR 00468 UBIN0916056 1818 1818 Processed 17/06/2023 2618257645 KARAMJEET KAUR ()
66 KHAMANO PB-18-004-070-001/81
(THIKRI WAL) 		2618004000NRG24140620230092070 14/06/2023 Manjeet Kaur 2618004WL003850 Manjeet Kaur 00468 UBIN0916056 2121 2121 Processed 17/06/2023 2618257646 Manjeet Kaur ()
SubTotal 10908 10908
Total 121200 121200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_140623FTO_21859 Canara Bank CNRB0018125 KHAMANON 1818
2 KHAMANO PB2618004_140623FTO_21859 HDFC HDFC0000801 LUDHIANA - SAMRALA 2121
3 KHAMANO PB2618004_140623FTO_21859 Indian Bank IDIB000K681 Indian Bank Khant 3939
4 KHAMANO PB2618004_140623FTO_21859 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 3333
5 KHAMANO PB2618004_140623FTO_21859 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 13332
6 KHAMANO PB2618004_140623FTO_21859 Punjab & Sind Bank PSIB0000190 BHARI 7575
7 KHAMANO PB2618004_140623FTO_21859 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 19089
8 KHAMANO PB2618004_140623FTO_21859 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 12423
9 KHAMANO PB2618004_140623FTO_21859 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 14241
10 KHAMANO PB2618004_140623FTO_21859 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 3939
11 KHAMANO PB2618004_140623FTO_21859 State Bank of India SBIN0007189 NANOWAL 3939
12 KHAMANO PB2618004_140623FTO_21859 State Bank of India SBIN0050598 KHUMANO 8484
13 KHAMANO PB2618004_140623FTO_21859 State Bank of India SBIN0051130 SANGHOL 11514
14 KHAMANO PB2618004_140623FTO_21859 UCO Bank UCBA0000417 SANGHOL 1818
15 KHAMANO PB2618004_140623FTO_21859 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1818
16 KHAMANO PB2618004_140623FTO_21859 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 909
17 KHAMANO PB2618004_140623FTO_21859 Union Bank of India UBIN0916056 Khamanon 10908

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