Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:53 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_201023FTO_62697
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-18-005-066-001/24
(PATARSI KHURD) 		2618005000NRG24201020230269192 20/10/2023 Daljeet Kaur 2618005WL010816 Daljeet Kaur 00032 UTIB0002166 1515 1515 Processed 22/11/2023 7901838920 Daljeet Kaur ()
SubTotal 1515 1515
2 KHERA PB-18-005-068-001/60
(RASEEDPUR) 		2618005000NRG24201020230268589 20/10/2023 Balwant singh 2618005WL010797 Balwant singh 00089 CBIN0284680 2121 2121 Processed 22/11/2023 7901838930 Balwant singh ()
SubTotal 2121 2121
3 KHERA PB-18-005-030-001/77
(GAROHALIAN) 		2618005000NRG24201020230268493 20/10/2023 Ram Piari 2618005WL010794 Ram Piari 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7901838923 Ram Piari ()
4 KHERA PB-18-005-035-001/90
(HANSALI) 		2618005000NRG24201020230269175 20/10/2023 Babli 2618005WL010815 Babli 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7901838921 Babli ()
5 KHERA PB-18-005-039-001/106
(JHAM PUR) 		2618005000NRG24201020230268914 20/10/2023 jasvir kaur 2618005WL010806 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7901838922 jasvir kaur ()
SubTotal 5454 5454
6 KHERA PB-18-005-010-001/19
(BALAHRI KHURD) 		2618005000NRG24201020230268256 20/10/2023 Naurang Singh 2618005WL010788 Naurang Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901838910 Naurang Singh ()
7 KHERA PB-18-005-010-001/57
(BALAHRI KHURD) 		2618005000NRG24201020230268280 20/10/2023 Taranjit kaur 2618005WL010788 Taranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901838914 Taranjit kaur ()
8 KHERA PB-18-005-030-001/169
(GAROHALIAN) 		2618005000NRG24201020230268478 20/10/2023 Kulwinder Kaur 2618005WL010794 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901838909 Kulwinder Kaur ()
9 KHERA PB-18-005-030-001/85
(GAROHALIAN) 		2618005000NRG24201020230268498 20/10/2023 sham kaur 2618005WL010794 sham kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901838911 sham kaur ()
10 KHERA PB-18-005-035-001/137
(HANSALI) 		2618005000NRG24201020230269165 20/10/2023 Jatti 2618005WL010815 Jatti 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901838912 Jatti ()
11 KHERA PB-18-005-036-001/31
(HARIPUR) 		2618005000NRG24201020230268457 20/10/2023 Omvia 2618005WL010793 Omvia 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901838928 Omvia ()
12 KHERA PB-18-005-039-001/193
(JHAM PUR) 		2618005000NRG24201020230268946 20/10/2023 Harmit Kaur 2618005WL010806 Harmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901838913 Harmit Kaur ()
13 KHERA PB-18-005-039-001/343
(JHAM PUR) 		2618005000NRG24201020230268984 20/10/2023 lalita davi 2618005WL010806 lalita davi 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901838929 lalita davi ()
14 KHERA PB-18-005-039-001/59
(JHAM PUR) 		2618005000NRG24201020230268999 20/10/2023 Som Nath Singh 2618005WL010806 Som Nath Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901838915 Som Nath Singh ()
SubTotal 15150 15150
15 KHERA PB-18-005-068-001/12
(RASEEDPUR) 		2618005000NRG24201020230268583 20/10/2023 Nirver Singh 2618005WL010797 Nirver Singh 00354 PUNB0045310 1212 1212 Processed 22/11/2023 7901838919 Nirver Singh ()
SubTotal 1212 1212
16 KHERA PB-18-005-010-001/41
(BALAHRI KHURD) 		2618005000NRG24201020230268273 20/10/2023 Deya Singh 2618005WL010788 Deya Singh 00354 PUNB0059800 2121 2121 Processed 22/11/2023 7901838918 Deya Singh ()
17 KHERA PB-18-005-034-001/41
(HINDU PUR) 		2618005000NRG24201020230269110 20/10/2023 Joginder kaur 2618005WL010812 Joginder kaur 00354 PUNB0059800 2121 2121 Processed 22/11/2023 7901838917 Joginder kaur ()
18 KHERA PB-18-005-034-001/96
(HINDU PUR) 		2618005000NRG24201020230269121 20/10/2023 Gian Kaur 2618005WL010812 Gian Kaur 00354 PUNB0059800 1818 1818 Processed 22/11/2023 7901838916 Gian Kaur ()
SubTotal 6060 6060
19 KHERA PB-18-005-068-001/14
(RASEEDPUR) 		2618005000NRG24201020230268584 20/10/2023 Surinder Kaur 2618005WL010797 Surinder Kaur 00415 SBIN0050087 2121 2121 Processed 22/11/2023 7901838927 MRS SURINDER KAUR ()
SubTotal 2121 2121
20 KHERA PB-18-005-004-001/29
(BHAINI KALAN) 		2618005000NRG24201020230268322 20/10/2023 Raghvir Singh 2618005WL010789 Raghvir Singh 00415 SBIN0050413 606 606 Processed 22/11/2023 7901838926 MR RAGHBIR SINGH ()
21 KHERA PB-18-005-004-001/82
(BHAINI KALAN) 		2618005000NRG24201020230268337 20/10/2023 KRISHNA KAUR 2618005WL010789 KRISHNA KAUR 00415 SBIN0050413 1818 1818 Processed 22/11/2023 7901838925 MRS KRISHNA ()
SubTotal 2424 2424
22 KHERA PB-18-005-016-001/57
(BIRO MAJRI) 		2618005000NRG24201020230268360 20/10/2023 amarit kaur 2618005WL010790 amarit kaur 00415 SBIN0050713 1515 1515 Processed 22/11/2023 7901838924 MRS AMRIT KAUR WO PARSHOTAM SINGH ()
SubTotal 1515 1515
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_201023FTO_62697 AXIS BANK UTIB0002166 HANSALI 1515
2 KHERA PB2618005_201023FTO_62697 Central Bank Of India CBIN0284680 Sirhind (4680) 2121
3 KHERA PB2618005_201023FTO_62697 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 2121
4 KHERA PB2618005_201023FTO_62697 Malwa Gramin Bank SBIN0RRMLGB KHERA 1818
5 KHERA PB2618005_201023FTO_62697 Malwa Gramin Bank SBIN0RRMLGB PAWALA 1515
6 KHERA PB2618005_201023FTO_62697 Punjab Gramin Bank PUNB0PGB003 Bhagrana 7575
7 KHERA PB2618005_201023FTO_62697 Punjab Gramin Bank PUNB0PGB003 Khera 303
8 KHERA PB2618005_201023FTO_62697 Punjab Gramin Bank PUNB0PGB003 Pawala 3030
9 KHERA PB2618005_201023FTO_62697 Punjab Gramin Bank PUNB0PGB003 Pirjain 4242
10 KHERA PB2618005_201023FTO_62697 Punjab National Bank PUNB0045310 Sirhind 1212
11 KHERA PB2618005_201023FTO_62697 Punjab National Bank PUNB0059800 BADALI ALA SINGH 6060
12 KHERA PB2618005_201023FTO_62697 State Bank of India SBIN0050087 SIRHIND MANDI 2121
13 KHERA PB2618005_201023FTO_62697 State Bank of India SBIN0050413 BURASS 2424
14 KHERA PB2618005_201023FTO_62697 State Bank of India SBIN0050713 MANAKPUR 1515

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