Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:08 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_131223FTO_76529
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-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG24131220230328400 13/12/2023 Naru Kaur 2618005WL013569 Naru Kaur 00045 BARB0VJFAGA 1818 1818 Processed 01/03/2024 1158275835 Naru Kaur ()
SubTotal 1818 1818
2 KHERA PB-18-005-001-001/65
(ANAIT PUR) 		2618005000NRG24131220230328374 13/12/2023 shinder kaur 2618005WL013568 shinder kaur 00078 CNRB0003452 2121 2121 Processed 01/03/2024 1158275802 shinder kaur ()
3 KHERA PB-18-005-003-001/74
(BHAIRON PUR) 		2618005000NRG24131220230328425 13/12/2023 jasvir kaur 2618005WL013569 jasvir kaur 00078 CNRB0003452 1818 1818 Processed 01/03/2024 1158275834 jasvir kaur ()
SubTotal 3939 3939
4 KHERA PB-18-005-046-001/110
(KASUMBRI) 		2618005000NRG24131220230327916 13/12/2023 REETA KAUR 2618005WL013556 REETA KAUR 00152 HDFC0003410 303 303 Processed 01/03/2024 1158275833 REETA KAUR ()
SubTotal 303 303
5 KHERA PB-18-005-001-001/1
(ANAIT PUR) 		2618005000NRG24131220230328355 13/12/2023 Mejar Singh 2618005WL013568 Mejar Singh 00176 IDIB000F512 2121 2121 Processed 01/03/2024 1158275803 Mejar Singh ()
6 KHERA PB-18-005-001-001/104
(ANAIT PUR) 		2618005000NRG24131220230328356 13/12/2023 Manjeet Kaur 2618005WL013568 Manjeet Kaur 00176 IDIB000F512 2121 2121 Processed 01/03/2024 1158275832 Manjeet Kaur ()
SubTotal 4242 4242
7 KHERA PB-18-005-048-001/26
(LOHA KHERI) 		2618005000NRG24131220230328903 13/12/2023 Ajaib Singh 2618005WL013580 Ajaib Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/03/2024 1158275822 Ajaib Singh ()
SubTotal 2121 2121
8 KHERA PB-18-005-049-001/35
(MANHERA JATAN) 		2618005000NRG24131220230329092 13/12/2023 Krishan Devi 2618005WL013582 Krishan Devi 00349 PSIB0021161 1818 1818 Processed 01/03/2024 1158275830 KRISHAN DEVI ()
9 KHERA PB-18-005-049-001/45
(MANHERA JATAN) 		2618005000NRG24131220230329101 13/12/2023 Parmjit Kaur 2618005WL013582 Parmjit Kaur 00349 PSIB0021161 1212 1212 Processed 01/03/2024 1158275831 PARMJIT KAUR ()
SubTotal 3030 3030
10 KHERA PB-18-005-003-001/11
(BHAIRON PUR) 		2618005000NRG24131220230328395 13/12/2023 Manjit Kaur 2618005WL013569 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158275818 Manjit Kaur ()
11 KHERA PB-18-005-008-001/60
(BHUA KHERI) 		2618005000NRG24131220230328133 13/12/2023 Tej Kaur 2618005WL013560 Tej Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158275815 Tej Kaur ()
12 KHERA PB-18-005-017-001/165
(BIBI PUR) 		2618005000NRG24131220230328156 13/12/2023 Baljeet kaur 2618005WL013561 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158275826 Baljeet kaur ()
13 KHERA PB-18-005-017-001/191
(BIBI PUR) 		2618005000NRG24131220230328161 13/12/2023 Balvir kaur 2618005WL013561 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158275825 Balvir kaur ()
14 KHERA PB-18-005-017-001/64
(BIBI PUR) 		2618005000NRG24131220230328173 13/12/2023 sinder kaur 2618005WL013561 sinder kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158275819 sinder kaur ()
15 KHERA PB-18-005-030-001/85
(GAROHALIAN) 		2618005000NRG24131220230328223 13/12/2023 sham kaur 2618005WL013562 sham kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158275827 sham kaur ()
16 KHERA PB-18-005-039-001/19
(JHAM PUR) 		2618005000NRG24131220230328052 13/12/2023 NIRMAL KAUR 2618005WL013558 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1158275816 NIRMAL KAUR ()
17 KHERA PB-18-005-039-001/343
(JHAM PUR) 		2618005000NRG24131220230328070 13/12/2023 lalita davi 2618005WL013558 lalita davi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158275817 lalita davi ()
18 KHERA PB-18-005-039-001/59
(JHAM PUR) 		2618005000NRG24131220230328081 13/12/2023 Som Nath Singh 2618005WL013558 Som Nath Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158275814 Som Nath Singh ()
19 KHERA PB-18-005-048-001/40
(LOHA KHERI) 		2618005000NRG24131220230328913 13/12/2023 Sukhwinder Kaur 2618005WL013580 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1158275828 Sukhwinder Kaur ()
SubTotal 14241 14241
20 KHERA PB-18-005-046-001/132
(KASUMBRI) 		2618005000NRG24131220230327927 13/12/2023 Manjeet Kaur 2618005WL013556 Manjeet Kaur 00354 PUNB0059800 1515 1515 Processed 01/03/2024 1158275829 Manjeet Kaur ()
21 KHERA PB-18-005-049-001/10
(MANHERA JATAN) 		2618005000NRG24131220230329043 13/12/2023 Swarn Kaur 2618005WL013582 Swarn Kaur 00354 PUNB0059800 1818 1818 Processed 01/03/2024 1158275807 Swarn Kaur ()
22 KHERA PB-18-005-049-001/23
(MANHERA JATAN) 		2618005000NRG24131220230329082 13/12/2023 parmjit kaur 2618005WL013582 parmjit kaur 00354 PUNB0059800 1212 1212 Processed 01/03/2024 1158275809 parmjit kaur ()
23 KHERA PB-18-005-049-001/23
(MANHERA JATAN) 		2618005000NRG24131220230329081 13/12/2023 parmjit kaur 2618005WL013582 parmjit kaur 00354 PUNB0059800 1515 1515 Processed 01/03/2024 1158275808 parmjit kaur ()
24 KHERA PB-18-005-049-001/3
(MANHERA JATAN) 		2618005000NRG24131220230329089 13/12/2023 Guddi Devi 2618005WL013582 Guddi Devi 00354 PUNB0059800 1212 1212 Processed 01/03/2024 1158275806 Guddi Devi ()
25 KHERA PB-18-005-049-001/43
(MANHERA JATAN) 		2618005000NRG24131220230329100 13/12/2023 Manjit Kaur 2618005WL013582 Manjit Kaur 00354 PUNB0059800 1212 1212 Processed 01/03/2024 1158275813 Manjit Kaur ()
26 KHERA PB-18-005-049-001/5
(MANHERA JATAN) 		2618005000NRG24131220230329103 13/12/2023 Parmjit Kaur 2618005WL013582 Parmjit Kaur 00354 PUNB0059800 1212 1212 Processed 01/03/2024 1158275810 Parmjit Kaur ()
27 KHERA PB-18-005-049-001/5
(MANHERA JATAN) 		2618005000NRG24131220230329102 13/12/2023 Parmjit Kaur 2618005WL013582 Parmjit Kaur 00354 PUNB0059800 606 606 Processed 01/03/2024 1158275811 Parmjit Kaur ()
28 KHERA PB-18-005-049-001/85
(MANHERA JATAN) 		2618005000NRG24131220230329126 13/12/2023 paramjit kaur 2618005WL013582 paramjit kaur 00354 PUNB0059800 1818 1818 Processed 01/03/2024 1158275812 paramjit kaur ()
29 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG24131220230329128 13/12/2023 diyal kaur 2618005WL013582 diyal kaur 00354 PUNB0059800 909 909 Processed 01/03/2024 1158275804 diyal kaur ()
30 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG24131220230329127 13/12/2023 diyal kaur 2618005WL013582 diyal kaur 00354 PUNB0059800 1818 1818 Processed 01/03/2024 1158275805 diyal kaur ()
SubTotal 14847 14847
31 KHERA PB-18-005-001-001/90
(ANAIT PUR) 		2618005000NRG24131220230328380 13/12/2023 Ranjit Kaur 2618005WL013568 Ranjit Kaur 00415 SBIN0050087 2121 2121 Processed 01/03/2024 1158275824 MRS RANJIT KAUR ()
SubTotal 2121 2121
32 KHERA PB-18-005-082-001/139
(TIMBER PUR) 		2618005000NRG24131220230328098 13/12/2023 Amarjit Kaur 2618005WL013559 Amarjit Kaur 00415 SBIN0050413 2121 2121 Processed 01/03/2024 1158275821 MRS AMARJIT KAUR ()
33 KHERA PB-18-005-082-001/27
(TIMBER PUR) 		2618005000NRG24131220230328117 13/12/2023 jaswinder kaur 2618005WL013559 jaswinder kaur 00415 SBIN0050413 2121 2121 Processed 01/03/2024 1158275820 MRS JASVINDER KAUR ()
SubTotal 4242 4242
34 KHERA PB-18-005-067-001/31
(RANDHAWA) 		2618005000NRG24131220230327908 13/12/2023 Gurjant Singh 2618005WL013555 Gurjant Singh 00468 UBIN0560405 606 606 Processed 01/03/2024 1158275823 Gurjant Singh ()
SubTotal 606 606
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_131223FTO_76529 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1818
2 KHERA PB2618005_131223FTO_76529 Canara Bank CNRB0003452 FATEHGARH SAHIB 3939
3 KHERA PB2618005_131223FTO_76529 HDFC HDFC0003410 BADALI ALA SINGH 303
4 KHERA PB2618005_131223FTO_76529 Indian Bank IDIB000F512 Fatehgarh Sahib 4242
5 KHERA PB2618005_131223FTO_76529 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 2121
6 KHERA PB2618005_131223FTO_76529 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 3030
7 KHERA PB2618005_131223FTO_76529 Punjab Gramin Bank PUNB0PGB003 Bhagrana 8787
8 KHERA PB2618005_131223FTO_76529 Punjab Gramin Bank PUNB0PGB003 Khera 3636
9 KHERA PB2618005_131223FTO_76529 Punjab Gramin Bank PUNB0PGB003 Pawala 606
10 KHERA PB2618005_131223FTO_76529 Punjab Gramin Bank PUNB0PGB003 Pirjain 1212
11 KHERA PB2618005_131223FTO_76529 Punjab National Bank PUNB0059800 BADALI ALA SINGH 14847
12 KHERA PB2618005_131223FTO_76529 State Bank of India SBIN0050087 SIRHIND MANDI 2121
13 KHERA PB2618005_131223FTO_76529 State Bank of India SBIN0050413 BURASS 4242
14 KHERA PB2618005_131223FTO_76529 Union Bank of India UBIN0560405 FATEH GARH SAHIB 606

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