Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:33 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_170523FTO_11337
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-18-005-070-001/134
(RASOOL PUR) 		2618005000NRG23170520230369194 17/05/2023 sohan singh 2618005WL0016089 sohan singh 00051 MAHB0001492 1974 1974 Processed 24/05/2023 1819370442 sohan singh ()
SubTotal 1974 1974
2 KHERA PB-18-005-003-001/8
(BHAIRON PUR) 		2618005000NRG23170520230369181 17/05/2023 Manjit Kaur 2618005WL0016082 Manjit Kaur 00078 CNRB0003452 564 564 Processed 24/05/2023 1819370440 Manjit Kaur ()
SubTotal 564 564
3 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG23170520230369203 17/05/2023 Baljinder Kaur 2618005WL0016095 Baljinder Kaur 00176 IDIB000F512 846 846 Processed 24/05/2023 1819370441 Baljinder Kaur ()
SubTotal 846 846
4 KHERA PB-18-005-007-001/63
(BADALI ALA SINGH) 		2618005000NRG23170520230369184 17/05/2023 Sant Singh 2618005WL0016084 Sant Singh 00349 PSIB0021161 2256 2256 Processed 24/05/2023 1819370443 Sant Singh ()
SubTotal 2256 2256
5 KHERA PB-18-005-024-001/62
(DUBALI) 		2618005000NRG23170520230369188 17/05/2023 Harmesh Kaur 2618005WL0016086 Harmesh Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/05/2023 1819370446 Harmesh Kaur ()
6 KHERA PB-18-005-024-001/8
(DUBALI) 		2618005000NRG23170520230369186 17/05/2023 Surjit Kaur 2618005WL0016086 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/05/2023 1819370447 Surjit Kaur ()
7 KHERA PB-18-005-024-001/82
(DUBALI) 		2618005000NRG23170520230369187 17/05/2023 LAKHVIR KauR 2618005WL0016086 LAKHVIR KauR 00352 PUNB0PGB003 282 282 Processed 24/05/2023 1819370448 LAKHVIR KauR ()
8 KHERA PB-18-005-025-001/47
(DANGERIAN) 		2618005000NRG23170520230369204 17/05/2023 Hajura Singh 2618005WL0016096 Hajura Singh 00352 PUNB0PGB003 1692 1692 Processed 24/05/2023 1819370450 Hajura Singh ()
9 KHERA PB-18-005-025-001/47
(DANGERIAN) 		2618005000NRG23170520230369205 17/05/2023 Hajura Singh 2618005WL0016096 Hajura Singh 00352 PUNB0PGB003 846 846 Processed 24/05/2023 1819370451 Hajura Singh ()
10 KHERA PB-18-005-045-001/168
(KHERA) 		2618005000NRG23170520230369198 17/05/2023 Amarjit kaur 2618005WL0016092 Amarjit kaur 00352 PUNB0PGB003 846 846 Processed 24/05/2023 1819370449 Amarjit kaur ()
11 KHERA PB-18-005-076-001/95
(SALEM PUR) 		2618005000NRG23170520230369193 17/05/2023 Amarjit Kaur 2618005WL0016088 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/05/2023 1819370460 Amarjit Kaur ()
12 KHERA PB-18-005-081-001/123
(TAJ PURA) 		2618005000NRG23170520230369191 17/05/2023 Jaswinder kaur 2618005WL0016087 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 24/05/2023 1819370458 Jaswinder kaur ()
13 KHERA PB-18-005-081-001/123
(TAJ PURA) 		2618005000NRG23170520230369192 17/05/2023 Jaswinder kaur 2618005WL0016087 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 24/05/2023 1819370457 Jaswinder kaur ()
14 KHERA PB-18-005-081-001/13
(TAJ PURA) 		2618005000NRG23170520230369189 17/05/2023 Gurjit Kaur 2618005WL0016087 Gurjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/05/2023 1819370459 Gurjit Kaur ()
SubTotal 13536 13536
15 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG23170520230369185 17/05/2023 RAJINDER KAUR 2618005WL0016085 RAJINDER KAUR 00354 PUNB0042800 282 282 Processed 24/05/2023 1819370444 RAJINDER KAUR ()
SubTotal 282 282
16 KHERA PB-18-005-031-001/154
(GADHERA) 		2618005000NRG23170520230369201 17/05/2023 Kuldeep Kaur 2618005WL0016094 Kuldeep Kaur 00354 PUNB0059800 1410 1410 Processed 24/05/2023 1819370461 Kuldeep Kaur ()
SubTotal 1410 1410
17 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG23170520230369202 17/05/2023 Surjit Singh 2618005WL0016095 Surjit Singh 00354 PUNB0064510 1128 1128 Processed 24/05/2023 1819370445 Surjit Singh ()
SubTotal 1128 1128
18 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG23170520230369199 17/05/2023 Gurwinder Kaur 2618005WL0016093 Gurwinder Kaur 00415 SBIN0017014 564 564 Processed 24/05/2023 1819370453 MR GURWINDER KAUR ()
19 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG23170520230369200 17/05/2023 Gurwinder Kaur 2618005WL0016093 Gurwinder Kaur 00415 SBIN0017014 1128 1128 Processed 24/05/2023 1819370454 MR GURWINDER KAUR ()
20 KHERA PB-18-005-056-001/225
(MEHMAD PUR) 		2618005000NRG23170520230369197 17/05/2023 Gurmeet kaur 2618005WL0016091 Gurmeet kaur 00415 SBIN0017014 564 564 Processed 24/05/2023 1819370452 MRS GURMEET KAUR ()
SubTotal 2256 2256
21 KHERA PB-18-005-007-001/17
(BADALI ALA SINGH) 		2618005000NRG23170520230369183 17/05/2023 Kuldeep Kau 2618005WL0016084 Kuldeep Kau 00415 SBIN0050131 2256 2256 Processed 24/05/2023 1819370455 MR HUKAMDEEN ()
22 KHERA PB-18-005-081-001/7
(TAJ PURA) 		2618005000NRG23170520230369190 17/05/2023 Kaka Khan 2618005WL0016087 Kaka Khan 00415 SBIN0050131 1410 1410 Processed 24/05/2023 1819370456 MR KAKA KHAN ()
SubTotal 3666 3666
23 KHERA PB-18-005-004-001/22
(BHAINI KALAN) 		2618005000NRG23170520230369182 17/05/2023 Gurdev Kaur 2618005WL0016083 Gurdev Kaur 00415 SBIN0050413 1410 1410 Processed 24/05/2023 1819370464 MRS GURDEV KAUR ()
SubTotal 1410 1410
24 KHERA PB-18-005-061-001/132
(PAMOUR) 		2618005000NRG23170520230369195 17/05/2023 Balbir Singh 2618005WL0016090 Balbir Singh 00462 UCBA0002970 846 846 Processed 24/05/2023 1819370463 BALBIR KAUR ()
25 KHERA PB-18-005-061-001/132
(PAMOUR) 		2618005000NRG23170520230369196 17/05/2023 Balbir Singh 2618005WL0016090 Balbir Singh 00462 UCBA0002970 564 564 Processed 24/05/2023 1819370462 BALBIR KAUR ()
SubTotal 1410 1410
Total 30738 30738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_170523FTO_11337 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
2 KHERA PB2618005_170523FTO_11337 Canara Bank CNRB0003452 FATEHGARH SAHIB 564
3 KHERA PB2618005_170523FTO_11337 Indian Bank IDIB000F512 Fatehgarh Sahib 846
4 KHERA PB2618005_170523FTO_11337 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 2256
5 KHERA PB2618005_170523FTO_11337 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1692
6 KHERA PB2618005_170523FTO_11337 Punjab Gramin Bank PUNB0PGB003 Khera 7614
7 KHERA PB2618005_170523FTO_11337 Punjab Gramin Bank PUNB0PGB003 Pawala 1974
8 KHERA PB2618005_170523FTO_11337 Punjab Gramin Bank PUNB0PGB003 Pirjain 2256
9 KHERA PB2618005_170523FTO_11337 Punjab National Bank PUNB0042800 SIRHIND MANDI 282
10 KHERA PB2618005_170523FTO_11337 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1410
11 KHERA PB2618005_170523FTO_11337 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1128
12 KHERA PB2618005_170523FTO_11337 State Bank of India SBIN0017014 Badali Ala Singh 2256
13 KHERA PB2618005_170523FTO_11337 State Bank of India SBIN0050131 CHUNI KALAN 3666
14 KHERA PB2618005_170523FTO_11337 State Bank of India SBIN0050413 BURASS 1410
15 KHERA PB2618005_170523FTO_11337 UCO Bank UCBA0002970 CHUNNI KALAN 1410

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