Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:37 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_240423FTO_5036
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-18-004-057-001/228
(RANWAN) 		2618004000NRG24240420230004536 24/04/2023 MALKEET SINGH 2618004WL000290 MALKEET SINGH 00032 UTIB0002451 1212 1212 Processed 17/05/2023 1638136794 MALKEET SINGH ()
SubTotal 1212 1212
2 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG24240420230005520 24/04/2023 mandeep singh 2618004WL000325 mandeep singh 00152 HDFC0002065 2121 2121 Processed 17/05/2023 1638136778 mandeep singh ()
SubTotal 2121 2121
3 KHAMANO PB-18-004-042-001/119
(MANDERAN) 		2618004000NRG24240420230005702 24/04/2023 ram murti 2618004WL000333 ram murti 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1638136779 ram murti ()
4 KHAMANO PB-18-004-070-001/183
(THIKRI WAL) 		2618004000NRG24240420230004607 24/04/2023 Parmjit Kaur 2618004WL000295 Parmjit Kaur 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1638136780 Parmjit Kaur ()
SubTotal 3636 3636
5 KHAMANO PB-18-004-008-001/194
(BHARI) 		2618004000NRG24240420230005511 24/04/2023 gurdeep singh 2618004WL000323 gurdeep singh 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1638136792 gurdeep singh ()
6 KHAMANO PB-18-004-008-001/279
(BHARI) 		2618004000NRG24240420230005515 24/04/2023 hardev singh 2618004WL000324 hardev singh 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1638136781 hardev singh ()
7 KHAMANO PB-18-004-061-001/70
(REEA) 		2618004000NRG24240420230004556 24/04/2023 GURPREET KAUR 2618004WL000291 GURPREET KAUR 00349 PSIB0000190 606 606 Processed 17/05/2023 1638136793 GURPREET KAUR ()
SubTotal 4848 4848
8 KHAMANO PB-18-004-057-001/21
(RANWAN) 		2618004000NRG24240420230004534 24/04/2023 PAL SINGH 2618004WL000290 PAL SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638136783 PAL SINGH ()
9 KHAMANO PB-18-004-070-001/118
(THIKRI WAL) 		2618004000NRG24240420230004598 24/04/2023 SHINDER SINGH 2618004WL000295 SHINDER SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1638136782 SHINDER SINGH ()
SubTotal 3333 3333
10 KHAMANO PB-18-004-042-001/119
(MANDERAN) 		2618004000NRG24240420230005703 24/04/2023 gurpreet kaur 2618004WL000333 gurpreet kaur 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638136785 gurpreet kaur ()
11 KHAMANO PB-18-004-042-001/119
(MANDERAN) 		2618004000NRG24240420230005705 24/04/2023 Jaspreet Kaur 2618004WL000333 Jaspreet Kaur 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638136784 Jaspreet Kaur ()
12 KHAMANO PB-18-004-042-001/119
(MANDERAN) 		2618004000NRG24240420230005704 24/04/2023 ravpreet kaur 2618004WL000333 ravpreet kaur 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638136786 ravpreet kaur ()
SubTotal 6363 6363
13 KHAMANO PB-18-004-066-001/133
(SUHAVI) 		2618004000NRG24240420230004583 24/04/2023 GURNAM SINGH 2618004WL000293 GURNAM SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1638136791 MR GURNAM SINGH ()
SubTotal 1212 1212
14 KHAMANO PB-18-004-065-001/136
(SANGHOL) 		2618004000NRG24240420230004564 24/04/2023 SARABJEET KAUR 2618004WL000292 SARABJEET KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1638136797 SARABJIT KAUR WO KULWANT SINGH ()
15 KHAMANO PB-18-004-065-001/148
(SANGHOL) 		2618004000NRG24240420230004567 24/04/2023 SARABJIT KAUR 2618004WL000292 SARABJIT KAUR 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1638136789 SARBJIT KAUR ()
16 KHAMANO PB-18-004-065-001/332
(SANGHOL) 		2618004000NRG24240420230004570 24/04/2023 GULZAR SINGH 2618004WL000292 GULZAR SINGH 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638136787 GULZAR SINGH SO CHANAN SINGH ()
17 KHAMANO PB-18-004-065-001/333
(SANGHOL) 		2618004000NRG24240420230004571 24/04/2023 manjit kaur 2618004WL000292 manjit kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638136796 MANJIT KAUR WO RAMESH CHAND ()
18 KHAMANO PB-18-004-065-001/334
(SANGHOL) 		2618004000NRG24240420230004572 24/04/2023 raghvir singh 2618004WL000292 raghvir singh 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638136798 RAGHVIR SINGH SO SUCHA SINGH ()
19 KHAMANO PB-18-004-065-001/357
(SANGHOL) 		2618004000NRG24240420230004578 24/04/2023 JASPAL KAUR 2618004WL000292 JASPAL KAUR 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638136790 JASPAL KAUR ()
20 KHAMANO PB-18-004-066-001/122
(SUHAVI) 		2618004000NRG24240420230004582 24/04/2023 RANJEET SINGH 2618004WL000293 RANJEET SINGH 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1638136788 RANJEET SINGH SO CHARAN SINGH ()
SubTotal 13029 13029
21 KHAMANO PB-18-004-049-001/51
(MIRPUR) 		2618004000NRG24240420230004517 24/04/2023 MANJEET KAUR 2618004WL000289 MANJEET KAUR 00462 UCBA0000915 303 303 Processed 17/05/2023 1638136795 MANJEET KAUR WO DHARAM SINGH ()
SubTotal 303 303
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_240423FTO_5036 AXIS BANK UTIB0002451 MANDERAN 1212
2 KHAMANO PB2618004_240423FTO_5036 HDFC HDFC0002065 KHAMANON 2121
3 KHAMANO PB2618004_240423FTO_5036 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3636
4 KHAMANO PB2618004_240423FTO_5036 Punjab & Sind Bank PSIB0000190 BHARI 4848
5 KHAMANO PB2618004_240423FTO_5036 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 3333
6 KHAMANO PB2618004_240423FTO_5036 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 6363
7 KHAMANO PB2618004_240423FTO_5036 State Bank of India SBIN0051130 SANGHOL 1212
8 KHAMANO PB2618004_240423FTO_5036 UCO Bank UCBA0000417 SANGHOL 13029
9 KHAMANO PB2618004_240423FTO_5036 UCO Bank UCBA0000915 RAIPUR MAJRI 303

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