Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:56:09 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_300523FTO_15285
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-18-005-044-001/202
(Guru Nank Nagar) 		2618005000NRG24300520230063892 30/05/2023 Bhinder Kaur 2618005WL002730 Bhinder Kaur 00048 BKID0006585 909 909 Processed 07/06/2023 2267553177 Bhinder Kaur ()
SubTotal 909 909
2 KHERA PB-18-005-061-001/57
(PAMOUR) 		2618005000NRG24300520230063975 30/05/2023 JASPAL KAUR 2618005WL002733 JASPAL KAUR 00051 MAHB0001492 1818 1818 Processed 07/06/2023 2267553186 JASPAL KAUR ()
SubTotal 1818 1818
3 KHERA PB-18-005-044-001/148
(Guru Nank Nagar) 		2618005000NRG24300520230063860 30/05/2023 krishna devi 2618005WL002730 krishna devi 00078 CNRB0003452 606 606 Processed 07/06/2023 2267553178 krishna devi ()
SubTotal 606 606
4 KHERA PB-18-005-046-001/110
(KASUMBRI) 		2618005000NRG24300520230063910 30/05/2023 REETA KAUR 2618005WL002732 REETA KAUR 00152 HDFC0003410 2121 2121 Processed 07/06/2023 2267553179 REETA KAUR ()
SubTotal 2121 2121
5 KHERA PB-18-005-028-001/119
(DHIRPUR) 		2618005000NRG24300520230064084 30/05/2023 Malkit Singh 2618005WL002736 Malkit Singh 00176 IDIB000F512 1818 1818 Processed 07/06/2023 2267553183 Malkit Singh ()
6 KHERA PB-18-005-028-001/124
(DHIRPUR) 		2618005000NRG24300520230064087 30/05/2023 Nimo 2618005WL002736 Nimo 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2267553180 Nimo ()
7 KHERA PB-18-005-044-001/179
(Guru Nank Nagar) 		2618005000NRG24300520230063878 30/05/2023 sumanpreet kaur 2618005WL002730 sumanpreet kaur 00176 IDIB000F512 909 909 Processed 07/06/2023 2267553181 sumanpreet kaur ()
8 KHERA PB-18-005-044-001/186
(Guru Nank Nagar) 		2618005000NRG24300520230063881 30/05/2023 samaranjit kaur 2618005WL002730 samaranjit kaur 00176 IDIB000F512 1212 1212 Processed 07/06/2023 2267553182 samaranjit kaur ()
9 KHERA PB-18-005-044-001/188
(Guru Nank Nagar) 		2618005000NRG24300520230063882 30/05/2023 Kulwant Kaur 2618005WL002730 Kulwant Kaur 00176 IDIB000F512 909 909 Processed 07/06/2023 2267553184 Kulwant Kaur ()
10 KHERA PB-18-005-044-001/195
(KOTLA BAJWARA) 		2618005000NRG24300520230063885 30/05/2023 Seema Devi 2618005WL002730 Seema Devi 00176 IDIB000F512 1515 1515 Processed 07/06/2023 2267553185 Seema Devi ()
11 KHERA PB-18-005-044-001/200
(KOTLA BAJWARA) 		2618005000NRG24300520230063890 30/05/2023 Mamta Rani 2618005WL002730 Mamta Rani 00176 IDIB000F512 1515 1515 Processed 07/06/2023 2267553187 Mamta Rani ()
SubTotal 9999 9999
12 KHERA PB-18-005-041-001/59
(KALE MAJRA) 		2618005000NRG24300520230063905 30/05/2023 Sarbjit Kaur 2618005WL002731 Sarbjit Kaur 00354 PUNB0059800 1212 1212 Processed 07/06/2023 2267553193 Sarbjit Kaur ()
13 KHERA PB-18-005-046-001/130
(KASUMBRI) 		2618005000NRG24300520230063920 30/05/2023 parveen 2618005WL002732 parveen 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2267553192 parveen ()
14 KHERA PB-18-005-046-001/131
(KASUMBRI) 		2618005000NRG24300520230063921 30/05/2023 Salma Devi 2618005WL002732 Salma Devi 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2267553191 Salma Devi ()
15 KHERA PB-18-005-046-001/132
(KASUMBRI) 		2618005000NRG24300520230063922 30/05/2023 Manjeet Kaur 2618005WL002732 Manjeet Kaur 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2267553194 Manjeet Kaur ()
16 KHERA PB-18-005-046-001/168
(KASUMBRI) 		2618005000NRG24300520230063936 30/05/2023 Paramjit kaur 2618005WL002732 Paramjit kaur 00354 PUNB0059800 2121 2121 Processed 07/06/2023 2267553195 Paramjit kaur ()
SubTotal 9696 9696
17 KHERA PB-18-005-046-001/8
(KASUMBRI) 		2618005000NRG24300520230063952 30/05/2023 Karamjeet Kaur 2618005WL002732 Karamjeet Kaur 00415 SBIN0017014 2121 2121 Processed 07/06/2023 2267553190 MR NANAK SINGH ()
SubTotal 2121 2121
18 KHERA PB-18-005-061-001/109
(PAMOUR) 		2618005000NRG24300520230063963 30/05/2023 Amrik Singh 2618005WL002733 Amrik Singh 00415 SBIN0050131 303 303 Processed 07/06/2023 2267553189 MR AMRIK SINGH ()
SubTotal 303 303
19 KHERA PB-18-005-023-001/49
(DHOLAN) 		2618005000NRG24300520230064153 30/05/2023 Mandeep Kaur 2618005WL002737 Mandeep Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2267553196 MRS MANDEEP KAUR ()
20 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG24300520230063989 30/05/2023 Pritam Kaur 2618005WL002734 Pritam Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2267553188 MRS PRITAM KAUR ()
SubTotal 3939 3939
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_300523FTO_15285 Bank of India BKID0006585 FATEHGARH SAHIB 909
2 KHERA PB2618005_300523FTO_15285 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1818
3 KHERA PB2618005_300523FTO_15285 Canara Bank CNRB0003452 FATEHGARH SAHIB 606
4 KHERA PB2618005_300523FTO_15285 HDFC HDFC0003410 BADALI ALA SINGH 2121
5 KHERA PB2618005_300523FTO_15285 Indian Bank IDIB000F512 Fatehgarh Sahib 9999
6 KHERA PB2618005_300523FTO_15285 Punjab National Bank PUNB0059800 BADALI ALA SINGH 9696
7 KHERA PB2618005_300523FTO_15285 State Bank of India SBIN0017014 Badali Ala Singh 2121
8 KHERA PB2618005_300523FTO_15285 State Bank of India SBIN0050131 CHUNI KALAN 303
9 KHERA PB2618005_300523FTO_15285 State Bank of India SBIN0050413 BURASS 3939

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