Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:22 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_111223FTO_75597
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-18-004-053-001/38
(POLO MAJRA) 		2618004000NRG24111220230324809 11/12/2023 Savitri Kur 2618004WL013440 Savitri Kur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9007979542 Savitri Kur ()
2 KHAMANO PB-18-004-053-001/47
(POLO MAJRA) 		2618004000NRG24111220230324818 11/12/2023 Jaswinder Kaur 2618004WL013440 Jaswinder Kaur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9007979541 Jaswinder Kaur ()
3 KHAMANO PB-18-004-053-001/60
(POLO MAJRA) 		2618004000NRG24111220230324829 11/12/2023 Parmila Devi 2618004WL013440 Parmila Devi 00032 UTIB0002335 1515 1515 Processed 01/01/2024 9007979543 Parmila Devi ()
4 KHAMANO PB-18-004-053-001/72
(POLO MAJRA) 		2618004000NRG24111220230324834 11/12/2023 LAKHVIR KAUR 2618004WL013440 LAKHVIR KAUR 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9007979544 LAKHVIR KAUR ()
SubTotal 7878 7878
5 KHAMANO PB-18-004-063-001/126
(SAIDPURA) 		2618004000NRG24111220230323067 11/12/2023 HARJINDER SINGH 2618004WL013391 HARJINDER SINGH 00051 MAHB0001268 1818 1818 Processed 01/01/2024 9007979569 HARJINDER SINGH ()
SubTotal 1818 1818
6 KHAMANO PB-18-004-016-001/201
(BHAMBRI) 		2618004000NRG24111220230323969 11/12/2023 SUNITA 2618004WL013423 SUNITA 00078 CNRB0018125 303 303 Processed 01/01/2024 9007979562 SUNITA ()
7 KHAMANO PB-18-004-040-001/78
(LAKHANPUR) 		2618004000NRG24111220230323035 11/12/2023 MEJOR SINGH 2618004WL013390 MEJOR SINGH 00078 CNRB0018125 1818 1818 Processed 01/01/2024 9007979560 MEJOR SINGH ()
8 KHAMANO PB-18-004-065-001/403
(SANGHOL) 		2618004000NRG24111220230324243 11/12/2023 SANEHA RANI 2618004WL013427 SANEHA RANI 00078 CNRB0018125 909 909 Processed 01/01/2024 9007979561 SANEHA RANI ()
SubTotal 3030 3030
9 KHAMANO PB-18-004-045-001/72
(MAJRI) 		2618004000NRG24111220230323060 11/12/2023 PAWANDEEP KAUR 2618004WL013391 PAWANDEEP KAUR 00152 HDFC0003082 2121 2121 Processed 01/01/2024 9007979559 PAWANDEEP KAUR ()
SubTotal 2121 2121
10 KHAMANO PB-18-004-039-001/164
(KHANT) 		2618004000NRG24111220230323153 11/12/2023 MANDEEP KAUR 2618004WL013394 MANDEEP KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9007979563 MANDEEP KAUR ()
11 KHAMANO PB-18-004-069-001/29
(SADIPUR) 		2618004000NRG24111220230323081 11/12/2023 GURNAM SINGH 2618004WL013392 GURNAM SINGH 00176 IDIB000K681 1515 1515 Processed 01/01/2024 9007979567 GURNAM SINGH ()
SubTotal 3636 3636
12 KHAMANO PB-18-004-066-001/100
(SUHAVI) 		2618004000NRG24111220230323097 11/12/2023 jasvir kaur 2618004WL013393 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9007979579 jasvir kaur ()
13 KHAMANO PB-18-004-066-001/83
(SUHAVI) 		2618004000NRG24111220230323130 11/12/2023 KULVIR KAUR 2618004WL013393 KULVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9007979524 KULVIR KAUR ()
SubTotal 3939 3939
14 KHAMANO PB-18-004-006-001/6
(BADHESH KHURD) 		2618004000NRG24111220230322793 11/12/2023 Jaspreet Kaur 2618004WL013386 Jaspreet Kaur 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9007979573 JASPREET KAUR ()
15 KHAMANO PB-18-004-057-001/176
(RANWAN) 		2618004000NRG24111220230324287 11/12/2023 PARAMJIT KAUR 2618004WL013428 PARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9007979568 PARAMJIT KAUR ()
16 KHAMANO PB-18-004-057-001/218
(RANWAN) 		2618004000NRG24111220230324299 11/12/2023 MANDEEP KAUR 2618004WL013428 MANDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9007979571 MANDEEP KAUR ()
SubTotal 6363 6363
17 KHAMANO PB-18-004-008-001/164
(BHARI) 		2618004000NRG24111220230323337 11/12/2023 RANJIT KAUR 2618004WL013399 RANJIT KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9007979566 RANJIT KAUR ()
18 KHAMANO PB-18-004-008-001/167
(BHARI) 		2618004000NRG24111220230323339 11/12/2023 RASHPAL KAUR 2618004WL013399 RASHPAL KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9007979572 RASHPAL KAUR ()
19 KHAMANO PB-18-004-008-001/247
(BHARI) 		2618004000NRG24111220230323375 11/12/2023 KAMALJIT KAUR 2618004WL013399 KAMALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9007979528 KAMALJIT KAUR ()
20 KHAMANO PB-18-004-008-001/84
(BHARI) 		2618004000NRG24111220230323400 11/12/2023 Paramjit kaur 2618004WL013399 Paramjit kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9007979565 PARAMJIT KAUR ()
21 KHAMANO PB-18-004-008-001/86
(BHARI) 		2618004000NRG24111220230323401 11/12/2023 RAVINDER KAUR 2618004WL013399 RAVINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9007979564 RAVINDER KAUR ()
22 KHAMANO PB-18-004-063-001/150
(SAIDPURA) 		2618004000NRG24111220230324126 11/12/2023 HARPREET KAUR 2618004WL013426 HARPREET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9007979527 HARPREET KAUR ()
23 KHAMANO PB-18-004-063-001/193
(SAIDPURA) 		2618004000NRG24111220230324144 11/12/2023 Surinder Singh 2618004WL013426 Surinder Singh 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9007979531 SURINDER SINGH ()
SubTotal 13938 13938
24 KHAMANO PB-18-004-063-001/139
(SAIDPURA) 		2618004000NRG24111220230324117 11/12/2023 DAVINDER KAUR 2618004WL013426 DAVINDER KAUR 00349 PSIB0000210 1515 1515 Processed 01/01/2024 9007979535 DAVINDER KAUR ()
SubTotal 1515 1515
25 KHAMANO PB-18-004-062-001/156
(RATTANGARH) 		2618004000NRG24111220230322802 11/12/2023 sandeep Kaur 2618004WL013386 sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007979537 sandeep Kaur ()
SubTotal 2121 2121
26 KHAMANO PB-18-004-026-001/36
(FAROR) 		2618004000NRG24111220230322760 11/12/2023 SEEMA RANI 2618004WL013384 SEEMA RANI 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9007979525 SEEMA RANI ()
27 KHAMANO PB-18-004-057-001/21
(RANWAN) 		2618004000NRG24111220230324296 11/12/2023 PAL SINGH 2618004WL013428 PAL SINGH 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9007979578 PAL SINGH ()
SubTotal 3333 3333
28 KHAMANO PB-18-004-016-001/48
(BHAMBRI) 		2618004000NRG24111220230323987 11/12/2023 SWARAN KAUR 2618004WL013423 SWARAN KAUR 00354 PUNB0755700 1515 1515 Processed 01/01/2024 9007979576 SWARAN KAUR ()
29 KHAMANO PB-18-004-057-001/60
(RANWAN) 		2618004000NRG24111220230324317 11/12/2023 GURPREET KAUR 2618004WL013428 GURPREET KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9007979575 GURPREET KAUR ()
SubTotal 3636 3636
30 KHAMANO PB-18-004-040-001/112
(LAKHANPUR) 		2618004000NRG24111220230322984 11/12/2023 PARAMJIT KAUR 2618004WL013390 PARAMJIT KAUR 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9007979574 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
31 KHAMANO PB-18-004-033-001/126
(KALE MAJRA) 		2618004000NRG24111220230322917 11/12/2023 GURMEET SINGH 2618004WL013389 GURMEET SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9007979534 MR GURMEET SINGH ()
32 KHAMANO PB-18-004-040-001/134
(LAKHANPUR) 		2618004000NRG24111220230322999 11/12/2023 jasvir kaur 2618004WL013390 jasvir kaur 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9007979533 MRS JASVIR KAUR ()
33 KHAMANO PB-18-004-040-001/26
(LAKHANPUR) 		2618004000NRG24111220230323014 11/12/2023 RULDA SINGH 2618004WL013390 RULDA SINGH 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9007979577 RULDU SINGH ()
SubTotal 5454 5454
34 KHAMANO PB-18-004-065-001/274
(SANGHOL) 		2618004000NRG24111220230324208 11/12/2023 PINKI 2618004WL013427 PINKI 00415 SBIN0051130 303 303 Processed 01/01/2024 9007979526 MISS RAMANDEEP KAUR M UG PINKI ()
35 KHAMANO PB-18-004-065-001/432
(SANGHOL) 		2618004000NRG24111220230324253 11/12/2023 MANJIT KAUR 2618004WL013427 MANJIT KAUR 00415 SBIN0051130 1212 1212 Processed 01/01/2024 9007979530 MRS MANJIT KAUR ()
36 KHAMANO PB-18-004-065-001/495
(SANGHOL) 		2618004000NRG24111220230324255 11/12/2023 Jasvir Kaur 2618004WL013427 Jasvir Kaur 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9007979536 MRS JASVIR KAUR ()
SubTotal 3333 3333
37 KHAMANO PB-18-004-011-001/140
(BARWALI KHURD) 		2618004000NRG24111220230324998 11/12/2023 SANDEEP SINGH 2618004WL013445 SANDEEP SINGH 00415 SBIN0051478 2121 2121 Processed 01/01/2024 9007979529 MR SANDEEP SINGH ()
38 KHAMANO PB-18-004-011-001/163
(BARWALI KHURD) 		2618004000NRG24111220230325004 11/12/2023 harjinder kaur 2618004WL013445 harjinder kaur 00415 SBIN0051478 1818 1818 Processed 01/01/2024 9007979532 MRS HARJINDER KAUR ()
SubTotal 3939 3939
39 KHAMANO PB-18-004-030-001/159
(KALEWAL CHANDIA) 		2618004000NRG24111220230324021 11/12/2023 SARABJEET KAUR 2618004WL013424 SARABJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9007979549 SARABJEET KAUR ()
40 KHAMANO PB-18-004-030-001/165
(KALEWAL CHANDIA) 		2618004000NRG24111220230324022 11/12/2023 BALJIT KAUR 2618004WL013424 BALJIT KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9007979556 BALJIT KAUR WO BALVIR SINGH ()
41 KHAMANO PB-18-004-030-001/192
(KALEWAL CHANDIA) 		2618004000NRG24111220230324025 11/12/2023 rajinder kaur 2618004WL013424 rajinder kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9007979557 RAJWINDER KAUR ()
42 KHAMANO PB-18-004-041-001/109
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324038 11/12/2023 TRLOCHAN SINGH 2618004WL013425 TRLOCHAN SINGH 00462 UCBA0000417 606 606 Processed 01/01/2024 9007979548 TARLOCHAN SINGH ()
43 KHAMANO PB-18-004-041-001/29
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324057 11/12/2023 HARJINDER KAUR 2618004WL013425 HARJINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9007979550 HARJINDER KAUR W/O ANGREJ SINGH ()
44 KHAMANO PB-18-004-041-001/61
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324076 11/12/2023 Raj Kaur 2618004WL013425 Raj Kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9007979538 KIRANDEEP KAUR ()
45 KHAMANO PB-18-004-041-001/91
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324090 11/12/2023 Gurmeet kaur 2618004WL013425 Gurmeet kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9007979540 GURMIT KAUR WO KULWINDER SINGH ()
46 KHAMANO PB-18-004-053-001/4
(POLO MAJRA) 		2618004000NRG24111220230324811 11/12/2023 SHINGARA SINGH 2618004WL013440 SHINGARA SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9007979547 SHINGARA SINGH ()
47 KHAMANO PB-18-004-065-001/294
(SANGHOL) 		2618004000NRG24111220230324216 11/12/2023 RAJVEER KAUR 2618004WL013427 RAJVEER KAUR 00462 UCBA0000417 303 303 Processed 01/01/2024 9007979554 RAJVEER KAUR ()
48 KHAMANO PB-18-004-065-001/320
(SANGHOL) 		2618004000NRG24111220230324224 11/12/2023 MALKIT KAUR 2618004WL013427 MALKIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9007979545 MALKIT KAUR WO SUKHDEV SINGH ()
49 KHAMANO PB-18-004-066-001/122
(SUHAVI) 		2618004000NRG24111220230323100 11/12/2023 RANJEET SINGH 2618004WL013393 RANJEET SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9007979551 RANJEET SINGH SO CHARAN SINGH ()
50 KHAMANO PB-18-004-066-001/126
(SUHAVI) 		2618004000NRG24111220230323102 11/12/2023 PARAMJEET SINGH 2618004WL013393 PARAMJEET SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9007979552 PARAMJEET SINGH ()
SubTotal 21210 21210
51 KHAMANO PB-18-004-057-001/221
(RANWAN) 		2618004000NRG24111220230324301 11/12/2023 ranvir kaur 2618004WL013428 ranvir kaur 00462 UCBA0000437 2121 2121 Processed 01/01/2024 9007979555 RANVIR KAUR WO RANDHIR SINGH ()
SubTotal 2121 2121
52 KHAMANO PB-18-004-045-001/33
(MAJRI) 		2618004000NRG24111220230323049 11/12/2023 Amarjit Kaur 2618004WL013391 Amarjit Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9007979539 SUKHWINDER SINGH S/O CHHOTA SINGH ()
53 KHAMANO PB-18-004-045-001/75
(MAJRI) 		2618004000NRG24111220230323062 11/12/2023 RAJINDER KAUR 2618004WL013391 RAJINDER KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9007979553 RAJINDER KAUR ()
54 KHAMANO PB-18-004-045-001/97
(MAJRI) 		2618004000NRG24111220230323065 11/12/2023 paramjeet kaur 2618004WL013391 paramjeet kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9007979558 PARAMJIT KAUR ()
SubTotal 6363 6363
55 KHAMANO PB-18-004-040-001/127
(LAKHANPUR) 		2618004000NRG24111220230322995 11/12/2023 CHINDER SINGH 2618004WL013390 CHINDER SINGH 00468 UBIN0916056 1818 1818 Processed 01/01/2024 9007979546 CHINDER SINGH ()
SubTotal 1818 1818
56 KHAMANO PB-18-004-026-001/365
(FAROR) 		2618004000NRG24111220230322761 11/12/2023 ANGREJ KAUR 2618004WL013384 ANGREJ KAUR 00553 INDB0000409 606 606 Processed 01/01/2024 9007979570 ANGREJ KAUR ()
SubTotal 606 606
Total 99687 99687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_111223FTO_75597 AXIS BANK UTIB0002335 POHLO MAJRA 7878
2 KHAMANO PB2618004_111223FTO_75597 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1818
3 KHAMANO PB2618004_111223FTO_75597 Canara Bank CNRB0018125 KHAMANON 3030
4 KHAMANO PB2618004_111223FTO_75597 HDFC HDFC0003082 KHERI NOUDH SINGH 2121
5 KHAMANO PB2618004_111223FTO_75597 Indian Bank IDIB000K681 Indian Bank Khant 3636
6 KHAMANO PB2618004_111223FTO_75597 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 3939
7 KHAMANO PB2618004_111223FTO_75597 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 6363
8 KHAMANO PB2618004_111223FTO_75597 Punjab & Sind Bank PSIB0000190 BHARI 13938
9 KHAMANO PB2618004_111223FTO_75597 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1515
10 KHAMANO PB2618004_111223FTO_75597 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2121
11 KHAMANO PB2618004_111223FTO_75597 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 3333
12 KHAMANO PB2618004_111223FTO_75597 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 3636
13 KHAMANO PB2618004_111223FTO_75597 State Bank of India SBIN0007189 NANOWAL 1515
14 KHAMANO PB2618004_111223FTO_75597 State Bank of India SBIN0050598 KHUMANO 5454
15 KHAMANO PB2618004_111223FTO_75597 State Bank of India SBIN0051130 SANGHOL 3333
16 KHAMANO PB2618004_111223FTO_75597 State Bank of India SBIN0051478 BARWALI KHURD 3939
17 KHAMANO PB2618004_111223FTO_75597 UCO Bank UCBA0000417 SANGHOL 21210
18 KHAMANO PB2618004_111223FTO_75597 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2121
19 KHAMANO PB2618004_111223FTO_75597 UCO Bank UCBA0000915 RAIPUR MAJRI 6363
20 KHAMANO PB2618004_111223FTO_75597 Union Bank of India UBIN0916056 Khamanon 1818
21 KHAMANO PB2618004_111223FTO_75597 IndusInd Bank Ltd. INDB0000409 KHAMANON 606

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