Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:57 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_230523APB_FTO_12933
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-18-004-016-001/4
(BHAMBRI) 		2618004000NRG24230520230050157 23/05/2023 NIRMAL KAUR 2618004WL002217 NIRMAL KAUR 00045 BARB0KHAMAN 1515 1515 Processed 26/05/2023 1876960953 Nirmal Kaur BANK OF BARODA(606985)
SubTotal 1515 1515
2 KHAMANO PB-18-004-063-001/199
(SAIDPURA) 		2618004000NRG24230520230049716 23/05/2023 RAVINDER SINGH 2618004WL002205 RAVINDER SINGH 00048 BKID0006523 1515 1515 Processed 26/05/2023 1876960951 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 KHAMANO PB-18-004-063-001/126
(SAIDPURA) 		2618004000NRG24230520230049714 23/05/2023 HARJINDER SINGH 2618004WL002205 HARJINDER SINGH 00051 MAHB0001268 1515 1515 Processed 26/05/2023 1876960952 HARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 KHAMANO PB-18-004-016-001/78
(BHAMBRI) 		2618004000NRG24230520230050168 23/05/2023 sarabjeet kaur 2618004WL002217 sarabjeet kaur 00078 CNRB0018125 1212 1212 Processed 26/05/2023 1876960965 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
5 KHAMANO PB-18-004-063-001/97
(SAIDPURA) 		2618004000NRG24230520230049721 23/05/2023 RAJANDEEP KAUR 2618004WL002205 RAJANDEEP KAUR 00152 HDFC0003082 1515 1515 Processed 26/05/2023 1876960955 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
6 KHAMANO PB-18-004-069-001/22
(SADIPUR) 		2618004000NRG24230520230049429 23/05/2023 RUPINDER KAUR 2618004WL002198 RUPINDER KAUR 00176 IDIB000K681 2121 2121 Processed 26/05/2023 1876960954 Mrs. RUPINDER KAUR INDIAN BANK(607105)
7 KHAMANO PB-18-004-069-001/32
(SADIPUR) 		2618004000NRG24230520230049430 23/05/2023 KARAMJIT KAUR 2618004WL002198 KARAMJIT KAUR 00176 IDIB000K681 2121 2121 Processed 26/05/2023 1876960950 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 4242 4242
8 KHAMANO PB-18-004-063-001/52
(SAIDPURA) 		2618004000NRG24230520230049718 23/05/2023 RAJINDER KAUR 2618004WL002205 RAJINDER KAUR 00349 PSIB0000190 1515 1515 Processed 26/05/2023 1876960943 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 KHAMANO PB-18-004-063-001/58
(SAIDPURA) 		2618004000NRG24230520230049719 23/05/2023 JARNAIL SINGH 2618004WL002205 JARNAIL SINGH 00349 PSIB0000210 1515 1515 Processed 26/05/2023 1876960944 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
10 KHAMANO PB-18-004-016-001/35
(BHAMBRI) 		2618004000NRG24230520230050153 23/05/2023 sarabjit kaur 2618004WL002217 sarabjit kaur 00354 PUNB0125810 1212 1212 Processed 26/05/2023 1876960959 SARABJIT KAUR W O MEET SINGH UNION BANK OF INDIA(508500)
11 KHAMANO PB-18-004-016-001/37
(BHAMBRI) 		2618004000NRG24230520230050154 23/05/2023 NACHTTAR SINGH 2618004WL002217 NACHTTAR SINGH 00354 PUNB0125810 1515 1515 Processed 26/05/2023 1876960957 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
12 KHAMANO PB-18-004-016-001/38
(BHAMBRI) 		2618004000NRG24230520230050155 23/05/2023 Balvir Kaur 2618004WL002217 Balvir Kaur 00354 PUNB0125810 1515 1515 Processed 26/05/2023 1876960961 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
13 KHAMANO PB-18-004-016-001/40
(BHAMBRI) 		2618004000NRG24230520230050158 23/05/2023 BHINDER KAUR 2618004WL002217 BHINDER KAUR 00354 PUNB0125810 1212 1212 Processed 26/05/2023 1876960964 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
14 KHAMANO PB-18-004-016-001/49
(BHAMBRI) 		2618004000NRG24230520230050161 23/05/2023 GURMAIL KAUR 2618004WL002217 GURMAIL KAUR 00354 PUNB0125810 1515 1515 Processed 26/05/2023 1876960960 GURMAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
15 KHAMANO PB-18-004-016-001/51
(BHAMBRI) 		2618004000NRG24230520230050162 23/05/2023 HARDEEP KAUR 2618004WL002217 HARDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 26/05/2023 1876960958 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 KHAMANO PB-18-004-016-001/57
(BHAMBRI) 		2618004000NRG24230520230050163 23/05/2023 MANJEET KAUR 2618004WL002217 MANJEET KAUR 00354 PUNB0125810 1515 1515 Processed 26/05/2023 1876960981 MANJEET KAUR STATE BANK OF INDIA(508548)
17 KHAMANO PB-18-004-016-001/60
(BHAMBRI) 		2618004000NRG24230520230050164 23/05/2023 JASVIR KAUR 2618004WL002217 JASVIR KAUR 00354 PUNB0125810 1212 1212 Processed 26/05/2023 1876960982 JASBIR KAUR PUNJAB & SIND BANK(607087)
18 KHAMANO PB-18-004-016-001/68
(BHAMBRI) 		2618004000NRG24230520230050166 23/05/2023 BHINDER KAUR 2618004WL002217 BHINDER KAUR 00354 PUNB0125810 1515 1515 Processed 26/05/2023 1876960963 BHINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
19 KHAMANO PB-18-004-016-001/88
(BHAMBRI) 		2618004000NRG24230520230050170 23/05/2023 PARAMJIT KAUR 2618004WL002217 PARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 26/05/2023 1876960979 PARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
20 KHAMANO PB-18-004-016-001/91
(BHAMBRI) 		2618004000NRG24230520230050171 23/05/2023 HARBANS KAUR 2618004WL002217 HARBANS KAUR 00354 PUNB0125810 909 909 Processed 26/05/2023 1876960962 HARBANS KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 KHAMANO PB-18-004-016-001/94
(BHAMBRI) 		2618004000NRG24230520230050172 23/05/2023 MALKIT MAHAMOD 2618004WL002217 MALKIT MAHAMOD 00354 PUNB0125810 909 909 Processed 26/05/2023 1876960978 MALKIT MOHMAD PUNJAB NATIONAL BANK(508568)
22 KHAMANO PB-18-004-016-001/95
(BHAMBRI) 		2618004000NRG24230520230050173 23/05/2023 SERO 2618004WL002217 SERO 00354 PUNB0125810 1515 1515 Processed 26/05/2023 1876960983 SERO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
23 KHAMANO PB-18-004-016-001/46
(BHAMBRI) 		2618004000NRG24230520230050160 23/05/2023 KESAR KHAN 2618004WL002217 KESAR KHAN 00354 PUNB0755700 1212 1212 Processed 26/05/2023 1876960956 KESAR KHAN PUNJAB NATIONAL BANK(508568)
24 KHAMANO PB-18-004-016-001/75
(BHAMBRI) 		2618004000NRG24230520230050167 23/05/2023 KULWINDER KAUR 2618004WL002217 KULWINDER KAUR 00354 PUNB0755700 1515 1515 Processed 26/05/2023 1876960980 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
25 KHAMANO PB-18-004-045-001/8
(MAJRI) 		2618004000NRG24230520230049711 23/05/2023 SHINGARA SINGH 2618004WL002205 SHINGARA SINGH 00462 UCBA0000417 1515 1515 Processed 26/05/2023 1876960985 SHINGARA SINGH S/O IQBAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
26 KHAMANO PB-18-004-045-001/1
(MAJRI) 		2618004000NRG24230520230049693 23/05/2023 BEANT KAUR 2618004WL002205 BEANT KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960967 BEANT KAUR WO KULWINDER SINGH UCO BANK(607066)
27 KHAMANO PB-18-004-045-001/11
(MAJRI) 		2618004000NRG24230520230049694 23/05/2023 PARAMJIT KAUR 2618004WL002205 PARAMJIT KAUR 00462 UCBA0000915 1212 1212 Processed 26/05/2023 1876960987 PARAMJIT KAUR WO RABBI SINGH UCO BANK(607066)
28 KHAMANO PB-18-004-045-001/14
(MAJRI) 		2618004000NRG24230520230049695 23/05/2023 BHINDER KAUR 2618004WL002205 BHINDER KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960974 BHINDER KAUR BANK OF INDIA(508505)
29 KHAMANO PB-18-004-045-001/24
(MAJRI) 		2618004000NRG24230520230049696 23/05/2023 PARWINDER KAUR 2618004WL002205 PARWINDER KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960973 PARWINDER KAUR WO JAGDISH SINGH UCO BANK(607066)
30 KHAMANO PB-18-004-045-001/25
(MAJRI) 		2618004000NRG24230520230049697 23/05/2023 KULDEEP KAUR 2618004WL002205 KULDEEP KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960971 KULDEEP KAUR WO AVTAR SINGH UCO BANK(607066)
31 KHAMANO PB-18-004-045-001/29
(MAJRI) 		2618004000NRG24230520230049698 23/05/2023 PARAMJIT KAUR 2618004WL002205 PARAMJIT KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960970 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
32 KHAMANO PB-18-004-045-001/37
(MAJRI) 		2618004000NRG24230520230049700 23/05/2023 Gayatri 2618004WL002205 Gayatri 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960948 GAYATRI W O BILAT RAM UCO BANK(607066)
33 KHAMANO PB-18-004-045-001/40
(MAJRI) 		2618004000NRG24230520230049701 23/05/2023 KARAMJIT KAUR 2618004WL002205 KARAMJIT KAUR 00462 UCBA0000915 1212 1212 Processed 26/05/2023 1876960986 KARAMJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
34 KHAMANO PB-18-004-045-001/44
(MAJRI) 		2618004000NRG24230520230049702 23/05/2023 NACCHATAR KAUR 2618004WL002205 NACCHATAR KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960946 NACHATER KOUR W/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 KHAMANO PB-18-004-045-001/48
(MAJRI) 		2618004000NRG24230520230049703 23/05/2023 HARBANS KAUR 2618004WL002205 HARBANS KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960945 HARBANS KAUR WO GURDEV SINGH UCO BANK(607066)
36 KHAMANO PB-18-004-045-001/5
(MAJRI) 		2618004000NRG24230520230049704 23/05/2023 MEET SINGH 2618004WL002205 MEET SINGH 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960984 MEET SINGH S O JIUN SINGH UCO BANK(607066)
37 KHAMANO PB-18-004-045-001/54
(MAJRI) 		2618004000NRG24230520230049706 23/05/2023 LAKHVIR KAUR 2618004WL002205 LAKHVIR KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960975 LAKHVIR KAUR WO JASWINDER SINGH UCO BANK(607066)
38 KHAMANO PB-18-004-045-001/6
(MAJRI) 		2618004000NRG24230520230049707 23/05/2023 JAGIR KAUR 2618004WL002205 JAGIR KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960947 JAGIR KAUR W/O ANGREJ SINGH UCO BANK(607066)
39 KHAMANO PB-18-004-045-001/60
(MAJRI) 		2618004000NRG24230520230049708 23/05/2023 Surjit Kaur 2618004WL002205 Surjit Kaur 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960968 SURJIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
40 KHAMANO PB-18-004-045-001/62
(MAJRI) 		2618004000NRG24230520230049709 23/05/2023 Surinder Kaur 2618004WL002205 Surinder Kaur 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960966 SURINDER KAUR WO GARJA SINGH UCO BANK(607066)
41 KHAMANO PB-18-004-045-001/84
(MAJRI) 		2618004000NRG24230520230049712 23/05/2023 KULDEEP KAUR 2618004WL002205 KULDEEP KAUR 00462 UCBA0000915 1212 1212 Processed 26/05/2023 1876960949 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
42 KHAMANO PB-18-004-045-001/96
(MAJRI) 		2618004000NRG24230520230049713 23/05/2023 bagga singh 2618004WL002205 bagga singh 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960976 BAGGA SINGH S/O JIOUN SINGH UCO BANK(607066)
43 KHAMANO PB-18-004-063-001/194
(SAIDPURA) 		2618004000NRG24230520230049715 23/05/2023 MANJEET KAUR 2618004WL002205 MANJEET KAUR 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960972 AMANJOT KAUR UG MANJEET KAUR PUNJAB & SIND BANK(607087)
44 KHAMANO PB-18-004-063-001/37
(SAIDPURA) 		2618004000NRG24230520230049717 23/05/2023 Dalvir Singh 2618004WL002205 Dalvir Singh 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1876960969 DALVIR SINGH SO JARNAIL SINGH UCO BANK(607066)
SubTotal 27876 27876
45 KHAMANO PB-18-004-016-001/41
(BHAMBRI) 		2618004000NRG24230520230050159 23/05/2023 DALJIT KAUR 2618004WL002217 DALJIT KAUR 00468 UBIN0916056 909 909 Processed 26/05/2023 1876960977 DALJIT KAUR W O LOPA SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 64842 64842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_230523APB_FTO_12933 Bank of Baroda BARB0KHAMAN KHAMANON 1515
2 KHAMANO PB2618004_230523APB_FTO_12933 Bank of India BKID0006523 KHANNA 1515
3 KHAMANO PB2618004_230523APB_FTO_12933 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1515
4 KHAMANO PB2618004_230523APB_FTO_12933 Canara Bank CNRB0018125 KHAMANON 1212
5 KHAMANO PB2618004_230523APB_FTO_12933 HDFC HDFC0003082 KHERI NOUDH SINGH 1515
6 KHAMANO PB2618004_230523APB_FTO_12933 Indian Bank IDIB000K681 Indian Bank Khant 4242
7 KHAMANO PB2618004_230523APB_FTO_12933 Punjab & Sind Bank PSIB0000190 BHARI 1515
8 KHAMANO PB2618004_230523APB_FTO_12933 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1515
9 KHAMANO PB2618004_230523APB_FTO_12933 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 17271
10 KHAMANO PB2618004_230523APB_FTO_12933 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 2727
11 KHAMANO PB2618004_230523APB_FTO_12933 UCO Bank UCBA0000417 SANGHOL 1515
12 KHAMANO PB2618004_230523APB_FTO_12933 UCO Bank UCBA0000915 RAIPUR MAJRI 27876
13 KHAMANO PB2618004_230523APB_FTO_12933 Union Bank of India UBIN0916056 Khamanon 909

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