Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:59 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_200723FTO_35341
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-18-005-014-001/20
(BALAHRA) 		2618005000NRG24200720230147764 20/07/2023 KEHAR SINGH 2618005WL0006142 KEHAR SINGH 00032 UTIB0002166 606 606 Processed 28/07/2023 3962385758 KEHAR SINGH ()
2 KHERA PB-18-005-066-001/36
(PATARSI KHURD) 		2618005000NRG24200720230147797 20/07/2023 Lakhwinder Kaur 2618005WL0006153 Lakhwinder Kaur 00032 UTIB0002166 1212 1212 Processed 28/07/2023 3962385759 Lakhwinder Kaur ()
SubTotal 1818 1818
3 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG24200720230147760 20/07/2023 janakraj 2618005WL0006140 janakraj 00045 BARB0VJFAGA 1818 1818 Processed 28/07/2023 3962385712 janakraj ()
SubTotal 1818 1818
4 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG24200720230147758 20/07/2023 gurmeet kaur 2618005WL0006140 gurmeet kaur 00078 CNRB0003452 2121 2121 Processed 28/07/2023 3962385717 gurmeet kaur ()
5 KHERA PB-18-005-003-001/19
(BHAIRON PUR) 		2618005000NRG24200720230147759 20/07/2023 Jasvir Kaur 2618005WL0006140 Jasvir Kaur 00078 CNRB0003452 2121 2121 Processed 28/07/2023 3962385713 Jasvir Kaur ()
6 KHERA PB-18-005-003-001/8
(BHAIRON PUR) 		2618005000NRG24200720230147761 20/07/2023 Manjit Kaur 2618005WL0006140 Manjit Kaur 00078 CNRB0003452 1818 1818 Processed 28/07/2023 3962385718 Manjit Kaur ()
7 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG24200720230147782 20/07/2023 surinder kaur 2618005WL0006144 surinder kaur 00078 CNRB0003452 1212 1212 Processed 28/07/2023 3962385715 surinder kaur ()
8 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG24200720230147781 20/07/2023 surinder kaur 2618005WL0006144 surinder kaur 00078 CNRB0003452 1212 1212 Processed 28/07/2023 3962385716 surinder kaur ()
9 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG24200720230147783 20/07/2023 surinder kaur 2618005WL0006144 surinder kaur 00078 CNRB0003452 2121 2121 Processed 28/07/2023 3962385714 surinder kaur ()
SubTotal 10605 10605
10 KHERA PB-18-005-028-001/110
(DHIRPUR) 		2618005000NRG24200720230147769 20/07/2023 Karamjit Kaur 2618005WL0006144 Karamjit Kaur 00176 IDIB000F512 1212 1212 Processed 28/07/2023 3962385725 Karamjit Kaur ()
11 KHERA PB-18-005-028-001/110
(DHIRPUR) 		2618005000NRG24200720230147768 20/07/2023 Karamjit Kaur 2618005WL0006144 Karamjit Kaur 00176 IDIB000F512 2121 2121 Processed 28/07/2023 3962385724 Karamjit Kaur ()
12 KHERA PB-18-005-028-001/113
(DHIRPUR) 		2618005000NRG24200720230147771 20/07/2023 Diljit Kaur 2618005WL0006144 Diljit Kaur 00176 IDIB000F512 2121 2121 Processed 28/07/2023 3962385723 Diljit Kaur ()
13 KHERA PB-18-005-028-001/113
(DHIRPUR) 		2618005000NRG24200720230147770 20/07/2023 Diljit Kaur 2618005WL0006144 Diljit Kaur 00176 IDIB000F512 1212 1212 Processed 28/07/2023 3962385722 Diljit Kaur ()
14 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG24200720230147777 20/07/2023 Baljinder Kaur 2618005WL0006144 Baljinder Kaur 00176 IDIB000F512 2121 2121 Processed 28/07/2023 3962385720 Baljinder Kaur ()
15 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG24200720230147776 20/07/2023 Baljinder Kaur 2618005WL0006144 Baljinder Kaur 00176 IDIB000F512 909 909 Processed 28/07/2023 3962385721 Baljinder Kaur ()
16 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG24200720230147775 20/07/2023 Baljinder Kaur 2618005WL0006144 Baljinder Kaur 00176 IDIB000F512 2121 2121 Processed 28/07/2023 3962385719 Baljinder Kaur ()
SubTotal 11817 11817
17 KHERA PB-18-005-028-001/50
(DHIRPUR) 		2618005000NRG24200720230147780 20/07/2023 Hashanpreet singh 2618005WL0006144 Hashanpreet singh 00176 IDIB000S251 2121 2121 Processed 28/07/2023 3962385728 Hashanpreet singh ()
18 KHERA PB-18-005-028-001/50
(DHIRPUR) 		2618005000NRG24200720230147779 20/07/2023 Hashanpreet singh 2618005WL0006144 Hashanpreet singh 00176 IDIB000S251 1212 1212 Processed 28/07/2023 3962385726 Hashanpreet singh ()
19 KHERA PB-18-005-028-001/50
(DHIRPUR) 		2618005000NRG24200720230147778 20/07/2023 Hashanpreet singh 2618005WL0006144 Hashanpreet singh 00176 IDIB000S251 2121 2121 Processed 28/07/2023 3962385727 Hashanpreet singh ()
SubTotal 5454 5454
20 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG24200720230147793 20/07/2023 Narinder Singh 2618005WL0006150 Narinder Singh 00349 PSIB0000217 909 909 Processed 28/07/2023 3962385730 Narinder Singh ()
21 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG24200720230147792 20/07/2023 Narinder Singh 2618005WL0006150 Narinder Singh 00349 PSIB0000217 1212 1212 Processed 28/07/2023 3962385729 Narinder Singh ()
SubTotal 2121 2121
22 KHERA PB-18-005-058-001/51
(NIAMUN MAJRA) 		2618005000NRG24200720230147791 20/07/2023 Seema Rani 2618005WL0006149 Seema Rani 00349 PSIB0021161 1818 1818 Processed 28/07/2023 3962385732 Seema Rani ()
23 KHERA PB-18-005-058-001/51
(NIAMUN MAJRA) 		2618005000NRG24200720230147790 20/07/2023 Seema Rani 2618005WL0006149 Seema Rani 00349 PSIB0021161 2121 2121 Processed 28/07/2023 3962385731 Seema Rani ()
SubTotal 3939 3939
24 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24200720230147757 20/07/2023 Gurpreet Singh 2618005WL0006139 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962385751 Gurpreet Singh ()
25 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24200720230147756 20/07/2023 Gurpreet Singh 2618005WL0006139 Gurpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962385750 Gurpreet Singh ()
26 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG24200720230147767 20/07/2023 binder kaur 2618005WL0006143 binder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962385747 binder kaur ()
27 KHERA PB-18-005-014-001/7
(BALAHRA) 		2618005000NRG24200720230147766 20/07/2023 Gurvir Kaur 2618005WL0006142 Gurvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962385743 Gurvir Kaur ()
28 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG24200720230147785 20/07/2023 charanjit kaur 2618005WL0006146 charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962385741 charanjit kaur ()
29 KHERA PB-18-005-024-001/62
(DUBALI) 		2618005000NRG24200720230147786 20/07/2023 Harmesh Kaur 2618005WL0006146 Harmesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962385740 Harmesh Kaur ()
30 KHERA PB-18-005-045-001/168
(KHERA) 		2618005000NRG24200720230147789 20/07/2023 Amarjit kaur 2618005WL0006148 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962385746 Amarjit kaur ()
31 KHERA PB-18-005-052-001/153
(MATHI) 		2618005000NRG24200720230147799 20/07/2023 Jasvir Kaur 2618005WL0006154 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962385749 Jasvir Kaur ()
32 KHERA PB-18-005-052-001/153
(MATHI) 		2618005000NRG24200720230147798 20/07/2023 Jasvir Kaur 2618005WL0006154 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962385748 Jasvir Kaur ()
33 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG24200720230147800 20/07/2023 Manjit Kaur 2618005WL0006155 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962385752 Manjit Kaur ()
34 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG24200720230147803 20/07/2023 Reeta Rani 2618005WL0006158 Reeta Rani 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962385742 Reeta Rani ()
35 KHERA PB-18-005-072-001/39
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24200720230147796 20/07/2023 kuldeep kaur 2618005WL0006152 kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962385745 kuldeep kaur ()
36 KHERA PB-18-005-072-001/39
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG24200720230147795 20/07/2023 kuldeep kaur 2618005WL0006152 kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962385744 kuldeep kaur ()
SubTotal 19089 19089
37 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG24200720230147765 20/07/2023 RAJINDER KAUR 2618005WL0006142 RAJINDER KAUR 00354 PUNB0042800 1818 1818 Processed 28/07/2023 3962385733 RAJINDER KAUR ()
SubTotal 1818 1818
38 KHERA PB-18-005-031-001/154
(GADHERA) 		2618005000NRG24200720230147787 20/07/2023 Kuldeep Kaur 2618005WL0006147 Kuldeep Kaur 00354 PUNB0059800 1515 1515 Processed 28/07/2023 3962385735 Kuldeep Kaur ()
39 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG24200720230147788 20/07/2023 Bholi 2618005WL0006147 Bholi 00354 PUNB0059800 1515 1515 Processed 28/07/2023 3962385734 Bholi ()
SubTotal 3030 3030
40 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG24200720230147774 20/07/2023 Surjit Singh 2618005WL0006144 Surjit Singh 00354 PUNB0064510 1818 1818 Processed 28/07/2023 3962385737 Surjit Singh ()
41 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG24200720230147773 20/07/2023 Surjit Singh 2618005WL0006144 Surjit Singh 00354 PUNB0064510 1818 1818 Processed 28/07/2023 3962385736 Surjit Singh ()
42 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG24200720230147772 20/07/2023 Surjit Singh 2618005WL0006144 Surjit Singh 00354 PUNB0064510 909 909 Processed 28/07/2023 3962385738 Surjit Singh ()
SubTotal 4545 4545
43 KHERA PB-18-005-078-001/9
(SAMPELA) 		2618005000NRG24200720230147802 20/07/2023 Sukhvinder Kaur 2618005WL0006157 Sukhvinder Kaur 00354 PUNB0137710 2121 2121 Processed 28/07/2023 3962385739 Sukhvinder Kaur ()
SubTotal 2121 2121
44 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG24200720230147784 20/07/2023 SEEMA RANI 2618005WL0006145 SEEMA RANI 00415 SBIN0050131 1818 1818 Processed 28/07/2023 3962385754 MRS SEEMA RANI ()
45 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG24200720230147794 20/07/2023 GURMEET KAUR 2618005WL0006151 GURMEET KAUR 00415 SBIN0050131 909 909 Processed 28/07/2023 3962385753 MRS GURMEET KAUR ()
SubTotal 2727 2727
46 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG24200720230147763 20/07/2023 Poorni 2618005WL0006141 Poorni 00415 SBIN0050413 909 909 Processed 28/07/2023 3962385756 MRS PURNI KAUR ()
47 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG24200720230147762 20/07/2023 Poorni 2618005WL0006141 Poorni 00415 SBIN0050413 1818 1818 Processed 28/07/2023 3962385755 MRS PURNI KAUR ()
48 KHERA PB-18-005-011-001/333
(BRASS) 		2618005000NRG24200720230147801 20/07/2023 Bhupinder Kaur 2618005WL0006156 Bhupinder Kaur 00415 SBIN0050413 2121 2121 Processed 28/07/2023 3962385757 MRS BHUPINDER KAUR ()
SubTotal 4848 4848
Total 75750 75750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_200723FTO_35341 AXIS BANK UTIB0002166 HANSALI 1818
2 KHERA PB2618005_200723FTO_35341 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1818
3 KHERA PB2618005_200723FTO_35341 Canara Bank CNRB0003452 FATEHGARH SAHIB 10605
4 KHERA PB2618005_200723FTO_35341 Indian Bank IDIB000F512 Fatehgarh Sahib 11817
5 KHERA PB2618005_200723FTO_35341 Indian Bank IDIB000S251 Sirhind 5454
6 KHERA PB2618005_200723FTO_35341 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
7 KHERA PB2618005_200723FTO_35341 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 3939
8 KHERA PB2618005_200723FTO_35341 Punjab Gramin Bank PUNB0PGB003 Khera 12120
9 KHERA PB2618005_200723FTO_35341 Punjab Gramin Bank PUNB0PGB003 Pawala 4848
10 KHERA PB2618005_200723FTO_35341 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
11 KHERA PB2618005_200723FTO_35341 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
12 KHERA PB2618005_200723FTO_35341 Punjab National Bank PUNB0059800 BADALI ALA SINGH 3030
13 KHERA PB2618005_200723FTO_35341 Punjab National Bank PUNB0064510 Fatehgarh Sahib 4545
14 KHERA PB2618005_200723FTO_35341 Punjab National Bank PUNB0137710 Chunikalan 2121
15 KHERA PB2618005_200723FTO_35341 State Bank of India SBIN0050131 CHUNI KALAN 2727
16 KHERA PB2618005_200723FTO_35341 State Bank of India SBIN0050413 BURASS 4848

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