Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:35 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_040823FTO_40880
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) 		2618004000NRG24040820230177088 04/08/2023 JASVIR KAUR 2618004WL007307 JASVIR KAUR 00045 BARB0KHAMAN 1515 1515 Processed 10/08/2023 4418201879 JASVIR KAUR ()
SubTotal 1515 1515
2 KHAMANO PB-18-004-016-001/201
(BHAMBRI) 		2618004000NRG24040820230177065 04/08/2023 SUNITA 2618004WL007307 SUNITA 00078 CNRB0018125 1212 1212 Processed 10/08/2023 4418201880 SUNITA ()
SubTotal 1212 1212
3 KHAMANO PB-18-004-027-001/2
(GAGARWAL) 		2618004000NRG24040820230177138 04/08/2023 Ranjodh singh 2618004WL007308 Ranjodh singh 00349 PSIB0000016 606 606 Processed 10/08/2023 4418201881 Ranjodh singh ()
4 KHAMANO PB-18-004-035-001/29
(KOTLA AJNER) 		2618004000NRG24040820230176952 04/08/2023 SARABJIT KAUR 2618004WL007304 SARABJIT KAUR 00349 PSIB0000016 303 303 Processed 10/08/2023 4418201882 SARABJIT KAUR ()
SubTotal 909 909
5 KHAMANO PB-18-004-035-001/196
(KOTLA AJNER) 		2618004000NRG24040820230176946 04/08/2023 Baby 2618004WL007304 Baby 00349 PSIB0000190 2121 2121 Processed 10/08/2023 4418201884 Baby ()
6 KHAMANO PB-18-004-035-001/51
(KOTLA AJNER) 		2618004000NRG24040820230176958 04/08/2023 SHINGAR SINGH 2618004WL007304 SHINGAR SINGH 00349 PSIB0000190 2121 2121 Processed 10/08/2023 4418201883 SHINGAR SINGH ()
SubTotal 4242 4242
7 KHAMANO PB-18-004-027-001/200
(GAGARWAL) 		2618004000NRG24040820230177140 04/08/2023 amarjit kaur 2618004WL007308 amarjit kaur 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418201901 amarjit kaur ()
SubTotal 606 606
8 KHAMANO PB-18-004-016-001/11
(BHAMBRI) 		2618004000NRG24040820230177027 04/08/2023 SARABJIT KAUR 2618004WL007307 SARABJIT KAUR 00354 PUNB0125810 1212 1212 Processed 11/08/2023 4418201903 SARABJIT KAUR ()
9 KHAMANO PB-18-004-016-001/81
(BHAMBRI) 		2618004000NRG24040820230177092 04/08/2023 JYOTA RAM 2618004WL007307 JYOTA RAM 00354 PUNB0125810 1515 1515 Processed 11/08/2023 4418201902 JYOTA RAM ()
SubTotal 2727 2727
10 KHAMANO PB-18-004-016-001/48
(BHAMBRI) 		2618004000NRG24040820230177084 04/08/2023 SWARAN KAUR 2618004WL007307 SWARAN KAUR 00354 PUNB0755700 1515 1515 Processed 11/08/2023 4418201885 SWARAN KAUR ()
SubTotal 1515 1515
11 KHAMANO PB-18-004-027-001/139
(GAGARWAL) 		2618004000NRG24040820230177120 04/08/2023 PARAMJIT KAUR 2618004WL007308 PARAMJIT KAUR 00415 SBIN0007189 606 606 Processed 10/08/2023 4418201900 PARAMJIT KAUR ()
SubTotal 606 606
12 KHAMANO PB-18-004-029-001/16
(HAWARA KALAN) 		2618004000NRG24040820230176837 04/08/2023 SAJAN SINGH 2618004WL007302 SAJAN SINGH 00415 SBIN0050598 606 606 Processed 10/08/2023 4418201886 MR SAJAN SINGH ()
13 KHAMANO PB-18-004-029-001/210
(HAWARA KALAN) 		2618004000NRG24040820230176849 04/08/2023 SWARAN KAUR 2618004WL007302 SWARAN KAUR 00415 SBIN0050598 606 606 Processed 10/08/2023 4418201887 MRS SWARAN KAUR ()
14 KHAMANO PB-18-004-029-001/309
(HAWARA KALAN) 		2618004000NRG24040820230176870 04/08/2023 BALVIR KAUR 2618004WL007302 BALVIR KAUR 00415 SBIN0050598 606 606 Processed 10/08/2023 4418201888 MISS SUKHJIT KAUR ()
15 KHAMANO PB-18-004-029-001/59
(HAWARA KALAN) 		2618004000NRG24040820230176895 04/08/2023 JAGMOHAN SINGH 2618004WL007302 JAGMOHAN SINGH 00415 SBIN0050598 303 303 Processed 10/08/2023 4418201899 MRS JAGMOHAN KAUR ()
SubTotal 2121 2121
16 KHAMANO PB-18-004-065-001/274
(SANGHOL) 		2618004000NRG24040820230177000 04/08/2023 PINKI 2618004WL007306 PINKI 00415 SBIN0051130 606 606 Processed 10/08/2023 4418201889 MISS RAMANDEEP KAUR M UG PINKI ()
SubTotal 606 606
17 KHAMANO PB-18-004-027-001/220
(GAGARWAL) 		2618004000NRG24040820230177146 04/08/2023 Mandeep Kaur 2618004WL007308 Mandeep Kaur 00462 UCBA0000417 606 606 Processed 10/08/2023 4418201893 MANDEEP KAUR ()
18 KHAMANO PB-18-004-065-001/291
(SANGHOL) 		2618004000NRG24040820230177006 04/08/2023 BALJIT KAUR 2618004WL007306 BALJIT KAUR 00462 UCBA0000417 303 303 Processed 10/08/2023 4418201892 BALJEET KAUR W/O PAL SINGH ()
SubTotal 909 909
19 KHAMANO PB-18-004-035-001/134
(KOTLA AJNER) 		2618004000NRG24040820230176933 04/08/2023 SATYA 2618004WL007304 SATYA 00462 UCBA0000915 2121 2121 Processed 10/08/2023 4418201895 SATYA KAUR ()
20 KHAMANO PB-18-004-035-001/142
(KOTLA AJNER) 		2618004000NRG24040820230176935 04/08/2023 Sinder Kaur 2618004WL007304 Sinder Kaur 00462 UCBA0000915 1818 1818 Processed 10/08/2023 4418201896 SINDER KAUR W/O AJAIB SINGH ()
21 KHAMANO PB-18-004-035-001/150
(KOTLA AJNER) 		2618004000NRG24040820230176937 04/08/2023 Baljit Kaur 2618004WL007304 Baljit Kaur 00462 UCBA0000915 2121 2121 Processed 10/08/2023 4418201894 HARPREET KAUR DO BALJIT SINGH ()
22 KHAMANO PB-18-004-035-001/53
(KOTLA AJNER) 		2618004000NRG24040820230176959 04/08/2023 Amarjeet Kaur 2618004WL007304 Amarjeet Kaur 00462 UCBA0000915 1818 1818 Processed 10/08/2023 4418201897 AMARJIT KAUR WO BHIM SINGH ()
SubTotal 7878 7878
23 KHAMANO PB-18-004-016-001/120
(BHAMBRI) 		2618004000NRG24040820230177032 04/08/2023 karamjit kaur 2618004WL007307 karamjit kaur 00468 UBIN0916056 1515 1515 Processed 10/08/2023 4418201898 karamjit kaur ()
24 KHAMANO PB-18-004-016-001/196
(BHAMBRI) 		2618004000NRG24040820230177061 04/08/2023 HARPREET KAUR 2618004WL007307 HARPREET KAUR 00468 UBIN0916056 909 909 Processed 10/08/2023 4418201891 HARPREET KAUR ()
25 KHAMANO PB-18-004-029-001/382
(HAWARA KALAN) 		2618004000NRG24040820230176884 04/08/2023 RAJWINDER KAUR 2618004WL007302 RAJWINDER KAUR 00468 UBIN0916056 303 303 Processed 10/08/2023 4418201890 RAJWINDER KAUR ()
SubTotal 2727 2727
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_040823FTO_40880 Bank of Baroda BARB0KHAMAN KHAMANON 1515
2 KHAMANO PB2618004_040823FTO_40880 Canara Bank CNRB0018125 KHAMANON 1212
3 KHAMANO PB2618004_040823FTO_40880 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 909
4 KHAMANO PB2618004_040823FTO_40880 Punjab & Sind Bank PSIB0000190 BHARI 4242
5 KHAMANO PB2618004_040823FTO_40880 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 606
6 KHAMANO PB2618004_040823FTO_40880 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 2727
7 KHAMANO PB2618004_040823FTO_40880 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1515
8 KHAMANO PB2618004_040823FTO_40880 State Bank of India SBIN0007189 NANOWAL 606
9 KHAMANO PB2618004_040823FTO_40880 State Bank of India SBIN0050598 KHUMANO 2121
10 KHAMANO PB2618004_040823FTO_40880 State Bank of India SBIN0051130 SANGHOL 606
11 KHAMANO PB2618004_040823FTO_40880 UCO Bank UCBA0000417 SANGHOL 909
12 KHAMANO PB2618004_040823FTO_40880 UCO Bank UCBA0000915 RAIPUR MAJRI 7878
13 KHAMANO PB2618004_040823FTO_40880 Union Bank of India UBIN0916056 Khamanon 2727

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