Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_170723FTO_33611
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) 		2618005000NRG24170720230143627 17/07/2023 Naru Kaur 2618005WL005897 Naru Kaur 00045 BARB0VJFAGA 1212 1212 Processed 21/07/2023 3629317805 Naru Kaur ()
SubTotal 1212 1212
2 KHERA PB-18-005-003-001/136
(BHAIRON PUR) 		2618005000NRG24170720230143629 17/07/2023 parmjeet singh 2618005WL005897 parmjeet singh 00078 CNRB0003452 1212 1212 Processed 21/07/2023 3629317806 parmjeet singh ()
3 KHERA PB-18-005-003-001/74
(BHAIRON PUR) 		2618005000NRG24170720230143652 17/07/2023 jasvir kaur 2618005WL005897 jasvir kaur 00078 CNRB0003452 1515 1515 Processed 21/07/2023 3629317807 jasvir kaur ()
4 KHERA PB-18-005-044-001/148
(Guru Nank Nagar) 		2618005000NRG24170720230143810 17/07/2023 krishna devi 2618005WL005910 krishna devi 00078 CNRB0003452 909 909 Processed 21/07/2023 3629317808 krishna devi ()
SubTotal 3636 3636
5 KHERA PB-18-005-044-001/179
(Guru Nank Nagar) 		2618005000NRG24170720230143828 17/07/2023 sumanpreet kaur 2618005WL005910 sumanpreet kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629317810 sumanpreet kaur ()
6 KHERA PB-18-005-047-001/55
(KOTLA BHAI KA) 		2618005000NRG24170720230144750 17/07/2023 Harpreet Kaur 2618005WL005969 Harpreet Kaur 00176 IDIB000F512 1818 1818 Processed 21/07/2023 3629317809 Harpreet Kaur ()
SubTotal 3636 3636
7 KHERA PB-18-005-039-001/106
(JHAM PUR) 		2618005000NRG24170720230144641 17/07/2023 jasvir kaur 2618005WL005968 jasvir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629317822 jasvir kaur ()
SubTotal 1515 1515
8 KHERA PB-18-005-003-001/11
(BHAIRON PUR) 		2618005000NRG24170720230143622 17/07/2023 Manjit Kaur 2618005WL005897 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629317815 Manjit Kaur ()
9 KHERA PB-18-005-010-001/19
(BALAHRI KHURD) 		2618005000NRG24170720230143752 17/07/2023 Naurang Singh 2618005WL005909 Naurang Singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629317824 Naurang Singh ()
10 KHERA PB-18-005-010-001/57
(BALAHRI KHURD) 		2618005000NRG24170720230143780 17/07/2023 Taranjit kaur 2618005WL005909 Taranjit kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629317817 Taranjit kaur ()
11 KHERA PB-18-005-010-001/59
(BALAHRI KHURD) 		2618005000NRG24170720230143782 17/07/2023 Balvir singh 2618005WL005909 Balvir singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629317816 Balvir singh ()
12 KHERA PB-18-005-039-001/19
(JHAM PUR) 		2618005000NRG24170720230144665 17/07/2023 NIRMAL KAUR 2618005WL005968 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629317814 NIRMAL KAUR ()
13 KHERA PB-18-005-039-001/193
(JHAM PUR) 		2618005000NRG24170720230144666 17/07/2023 Harmit Kaur 2618005WL005968 Harmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629317818 Harmit Kaur ()
14 KHERA PB-18-005-039-001/335
(JHAM PUR) 		2618005000NRG24170720230144699 17/07/2023 Karmjit kaur 2618005WL005968 Karmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629317825 Karmjit kaur ()
15 KHERA PB-18-005-039-001/343
(JHAM PUR) 		2618005000NRG24170720230144703 17/07/2023 lalita davi 2618005WL005968 lalita davi 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629317820 lalita davi ()
16 KHERA PB-18-005-039-001/59
(JHAM PUR) 		2618005000NRG24170720230144715 17/07/2023 Som Nath Singh 2618005WL005968 Som Nath Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629317812 Som Nath Singh ()
17 KHERA PB-18-005-039-001/66
(JHAM PUR) 		2618005000NRG24170720230144717 17/07/2023 MANJIT KAUR 2618005WL005968 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629317813 MANJIT KAUR ()
18 KHERA PB-18-005-039-001/77
(JHAM PUR) 		2618005000NRG24170720230144719 17/07/2023 KARM SINGH 2618005WL005968 KARM SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629317819 KARM SINGH ()
19 KHERA PB-18-005-054-001/11
(MEHTAB GARH) 		2618005000NRG24170720230144767 17/07/2023 MANPREET KAUR 2618005WL005970 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629317821 MANPREET KAUR ()
20 KHERA PB-18-005-054-001/38
(MEHTAB GARH) 		2618005000NRG24170720230144780 17/07/2023 Jaswinder Kaur 2618005WL005970 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629317823 Jaswinder Kaur ()
SubTotal 18483 18483
21 KHERA PB-18-005-010-001/41
(BALAHRI KHURD) 		2618005000NRG24170720230143771 17/07/2023 Deya Singh 2618005WL005909 Deya Singh 00354 PUNB0059800 1212 1212 Processed 22/07/2023 3629317811 Deya Singh ()
SubTotal 1212 1212
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_170723FTO_33611 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1212
2 KHERA PB2618005_170723FTO_33611 Canara Bank CNRB0003452 FATEHGARH SAHIB 3636
3 KHERA PB2618005_170723FTO_33611 Indian Bank IDIB000F512 Fatehgarh Sahib 3636
4 KHERA PB2618005_170723FTO_33611 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 1515
5 KHERA PB2618005_170723FTO_33611 Punjab Gramin Bank PUNB0PGB003 Bhagrana 13635
6 KHERA PB2618005_170723FTO_33611 Punjab Gramin Bank PUNB0PGB003 Pirjain 4848
7 KHERA PB2618005_170723FTO_33611 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1212

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