Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:05:37 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_260623FTO_25975
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-18-004-053-001/72
(POLO MAJRA) 		2618004000NRG24260620230111914 26/06/2023 LAKHVIR KAUR 2618004WL004650 LAKHVIR KAUR 00032 UTIB0002335 2121 2121 Processed 14/07/2023 3408600894 LAKHVIR KAUR ()
SubTotal 2121 2121
2 KHAMANO PB-18-004-019-001/115
(CHARI) 		2618004000NRG24260620230112674 26/06/2023 PARAMJIT KAUR 2618004WL004683 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3408600892 PARAMJIT KAUR ()
3 KHAMANO PB-18-004-019-001/176
(CHARI) 		2618004000NRG24260620230112688 26/06/2023 MANDEEP KAUR 2618004WL004683 MANDEEP KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3408600891 MANDEEP KAUR ()
4 KHAMANO PB-18-004-019-001/187
(CHARI) 		2618004000NRG24260620230112649 26/06/2023 SINDER KAUR 2618004WL004682 SINDER KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3408600893 SINDER KAUR ()
SubTotal 5151 5151
5 KHAMANO PB-18-004-049-001/69
(MIRPUR) 		2618004000NRG24260620230112602 26/06/2023 SEWA SINGH 2618004WL004679 SEWA SINGH 00349 PSIB0000210 1515 1515 Processed 14/07/2023 3408600890 SEWA SINGH ()
6 KHAMANO PB-18-004-049-001/71
(MIRPUR) 		2618004000NRG24260620230112604 26/06/2023 MANJIT KAUR 2618004WL004679 MANJIT KAUR 00349 PSIB0000210 1515 1515 Processed 14/07/2023 3408600889 MANJIT KAUR ()
7 KHAMANO PB-18-004-049-001/75
(MIRPUR) 		2618004000NRG24260620230112606 26/06/2023 MANDEEP KAUR 2618004WL004679 MANDEEP KAUR 00349 PSIB0000210 1515 1515 Processed 14/07/2023 3408600880 MANDEEP KAUR ()
SubTotal 4545 4545
8 KHAMANO PB-18-004-065-001/26
(SANGHOL) 		2618004000NRG24230620230110242 26/06/2023 SUKHWINDER KAUR 2618004WL004592 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408600887 SUKHWINDER KAUR ()
SubTotal 909 909
9 KHAMANO PB-18-004-019-001/181
(CHARI) 		2618004000NRG24260620230112689 26/06/2023 BALJIT KAUR 2618004WL004683 BALJIT KAUR 00354 PUNB0755700 1818 1818 Processed 14/07/2023 3408600888 BALJIT KAUR ()
SubTotal 1818 1818
10 KHAMANO PB-18-004-065-001/495
(SANGHOL) 		2618004000NRG24260620230112325 26/06/2023 Jasvir Kaur 2618004WL004671 Jasvir Kaur 00415 SBIN0051130 1212 1212 Processed 14/07/2023 3408600881 MRS JASVIR KAUR ()
SubTotal 1212 1212
11 KHAMANO PB-18-004-019-001/188
(CHARI) 		2618004000NRG24260620230112650 26/06/2023 BALWINDER KAUR 2618004WL004682 BALWINDER KAUR 00415 SBIN0051478 1818 1818 Processed 14/07/2023 3408600882 MRS BALWINDER KAUR ()
12 KHAMANO PB-18-004-019-001/221
(CHARI) 		2618004000NRG24260620230112659 26/06/2023 jasvir kaur 2618004WL004682 jasvir kaur 00415 SBIN0051478 1818 1818 Processed 14/07/2023 3408600886 MRS JASVIR KAUR WO MEJAR SINGH ()
SubTotal 3636 3636
13 KHAMANO PB-18-004-065-001/436
(SANGHOL) 		2618004000NRG24260620230112323 26/06/2023 sukhwinder kaur 2618004WL004671 sukhwinder kaur 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3408600885 SUKHWINDER KAUR WO PARDEEP SINGH ()
SubTotal 1212 1212
14 KHAMANO PB-18-004-049-001/51
(MIRPUR) 		2618004000NRG24260620230112593 26/06/2023 MANJEET KAUR 2618004WL004679 MANJEET KAUR 00462 UCBA0000915 1515 1515 Processed 14/07/2023 3408600883 MANJEET KAUR WO DHARAM SINGH ()
15 KHAMANO PB-18-004-049-001/63
(MIRPUR) 		2618004000NRG24260620230112600 26/06/2023 JASBIR KAUR 2618004WL004679 JASBIR KAUR 00462 UCBA0000915 1515 1515 Processed 14/07/2023 3408600884 JASBIR KAUR WO PALWINDER SINGH ()
SubTotal 3030 3030
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_260623FTO_25975 AXIS BANK UTIB0002335 POHLO MAJRA 2121
2 KHAMANO PB2618004_260623FTO_25975 Punjab & Sind Bank PSIB0000190 BHARI 5151
3 KHAMANO PB2618004_260623FTO_25975 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4545
4 KHAMANO PB2618004_260623FTO_25975 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 909
5 KHAMANO PB2618004_260623FTO_25975 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1818
6 KHAMANO PB2618004_260623FTO_25975 State Bank of India SBIN0051130 SANGHOL 1212
7 KHAMANO PB2618004_260623FTO_25975 State Bank of India SBIN0051478 BARWALI KHURD 3636
8 KHAMANO PB2618004_260623FTO_25975 UCO Bank UCBA0000417 SANGHOL 1212
9 KHAMANO PB2618004_260623FTO_25975 UCO Bank UCBA0000915 RAIPUR MAJRI 3030

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