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

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_240523FTO_13398
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-18-005-046-001/110
(KASUMBRI) 		2618005000NRG24240520230050786 24/05/2023 REETA KAUR 2618005WL002257 REETA KAUR 00152 HDFC0003410 1818 1818 Processed 07/06/2023 2291938883 REETA KAUR ()
SubTotal 1818 1818
2 KHERA PB-18-005-009-001/350
(BHAGRANA) 		2618005000NRG24240520230052686 24/05/2023 Harnek singh 2618005WL002316 Harnek singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2291938906 Harnek singh ()
3 KHERA PB-18-005-030-001/77
(GAROHALIAN) 		2618005000NRG24240520230050769 24/05/2023 Ram Piari 2618005WL002256 Ram Piari 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2291938903 Ram Piari ()
4 KHERA PB-18-005-030-001/91
(GAROHALIAN) 		2618005000NRG24240520230050776 24/05/2023 Harchand Singh 2618005WL002256 Harchand Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2291938904 Harchand Singh ()
SubTotal 6060 6060
5 KHERA PB-18-005-008-001/60
(BHUA KHERI) 		2618005000NRG24240520230050727 24/05/2023 Tej Kaur 2618005WL002255 Tej Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291938887 Tej Kaur ()
6 KHERA PB-18-005-008-001/7
(BHUA KHERI) 		2618005000NRG24240520230050729 24/05/2023 jaswinder kaur 2618005WL002255 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2291938889 jaswinder kaur ()
7 KHERA PB-18-005-017-001/165
(BIBI PUR) 		2618005000NRG24240520230052436 24/05/2023 Baljeet kaur 2618005WL002312 Baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291938894 Baljeet kaur ()
8 KHERA PB-18-005-017-001/173
(BIBI PUR) 		2618005000NRG24240520230052438 24/05/2023 Manjit Kaur 2618005WL002312 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291938893 Manjit Kaur ()
9 KHERA PB-18-005-017-001/191
(BIBI PUR) 		2618005000NRG24240520230052440 24/05/2023 Balvir kaur 2618005WL002312 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291938898 Balvir kaur ()
10 KHERA PB-18-005-017-001/64
(BIBI PUR) 		2618005000NRG24240520230052454 24/05/2023 sinder kaur 2618005WL002312 sinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291938892 sinder kaur ()
11 KHERA PB-18-005-026-001/110
(DADU MAJRA) 		2618005000NRG24240520230050925 24/05/2023 Sukhwinder Singh 2618005WL002262 Sukhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291938888 Sukhwinder Singh ()
12 KHERA PB-18-005-026-001/148
(DADU MAJRA) 		2618005000NRG24240520230050935 24/05/2023 parmjit kaur 2618005WL002262 parmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291938890 parmjit kaur ()
13 KHERA PB-18-005-026-001/198
(DADU MAJRA) 		2618005000NRG24240520230050951 24/05/2023 mamta rani 2618005WL002262 mamta rani 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291938896 mamta rani ()
14 KHERA PB-18-005-026-001/215
(DADU MAJRA) 		2618005000NRG24240520230050952 24/05/2023 Parwinder Singh 2618005WL002262 Parwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291938895 Parwinder Singh ()
15 KHERA PB-18-005-026-001/261
(DADU MAJRA) 		2618005000NRG24240520230050959 24/05/2023 Kamaljit kaur 2618005WL002262 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291938897 Kamaljit kaur ()
16 KHERA PB-18-005-030-001/85
(GAROHALIAN) 		2618005000NRG24240520230050774 24/05/2023 sham kaur 2618005WL002256 sham kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2291938891 sham kaur ()
SubTotal 20907 20907
17 KHERA PB-18-005-046-001/130
(KASUMBRI) 		2618005000NRG24240520230050796 24/05/2023 parveen 2618005WL002257 parveen 00354 PUNB0059800 1818 1818 Processed 07/06/2023 2291938882 parveen ()
18 KHERA PB-18-005-046-001/131
(KASUMBRI) 		2618005000NRG24240520230050797 24/05/2023 Salma Devi 2618005WL002257 Salma Devi 00354 PUNB0059800 1818 1818 Processed 07/06/2023 2291938886 Salma Devi ()
19 KHERA PB-18-005-046-001/132
(KASUMBRI) 		2618005000NRG24240520230050798 24/05/2023 Manjeet Kaur 2618005WL002257 Manjeet Kaur 00354 PUNB0059800 1515 1515 Processed 07/06/2023 2291938885 Manjeet Kaur ()
20 KHERA PB-18-005-046-001/168
(KASUMBRI) 		2618005000NRG24240520230050812 24/05/2023 Paramjit kaur 2618005WL002257 Paramjit kaur 00354 PUNB0059800 1515 1515 Processed 07/06/2023 2291938884 Paramjit kaur ()
SubTotal 6666 6666
21 KHERA PB-18-005-046-001/8
(KASUMBRI) 		2618005000NRG24240520230050826 24/05/2023 Karamjeet Kaur 2618005WL002257 Karamjeet Kaur 00415 SBIN0017014 1818 1818 Processed 07/06/2023 2291938899 MR NANAK SINGH ()
SubTotal 1818 1818
22 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG24240520230050658 24/05/2023 Balwinder Kaur 2618005WL002254 Balwinder Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2291938905 MR JOGA SINGH ()
23 KHERA PB-18-005-004-001/19
(BHAINI KALAN) 		2618005000NRG24240520230050665 24/05/2023 Balvir Kaur 2618005WL002254 Balvir Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2291938910 MRS BALBIR KAUR ()
24 KHERA PB-18-005-004-001/248
(BHAINI KALAN) 		2618005000NRG24240520230050673 24/05/2023 Jasvir kaur 2618005WL002254 Jasvir kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2291938900 MRS JASVIR KAUR ()
25 KHERA PB-18-005-004-001/270
(BHAINI KALAN) 		2618005000NRG24240520230050680 24/05/2023 Rajwinder kaur 2618005WL002254 Rajwinder kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2291938901 MRS RAJWINDER KAUR ()
26 KHERA PB-18-005-004-001/29
(BHAINI KALAN) 		2618005000NRG24240520230050682 24/05/2023 Raghvir Singh 2618005WL002254 Raghvir Singh 00415 SBIN0050413 1212 1212 Processed 07/06/2023 2291938909 MR RAGHBIR SINGH ()
27 KHERA PB-18-005-004-001/3
(BHAINI KALAN) 		2618005000NRG24240520230050683 24/05/2023 Ranbir kaur 2618005WL002254 Ranbir kaur 00415 SBIN0050413 1212 1212 Processed 07/06/2023 2291938911 MRS RANBIR KAUR ()
28 KHERA PB-18-005-004-001/82
(BHAINI KALAN) 		2618005000NRG24240520230050702 24/05/2023 KRISHNA KAUR 2618005WL002254 KRISHNA KAUR 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2291938908 MRS KRISHNA ()
29 KHERA PB-18-005-026-001/249
(DADU MAJRA) 		2618005000NRG24240520230050957 24/05/2023 Manjit kaur 2618005WL002262 Manjit kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2291938912 MRS MANJEET KAUR ()
30 KHERA PB-18-005-076-001/134
(SALEM PUR) 		2618005000NRG24240520230050839 24/05/2023 Parmjit Kaur 2618005WL002258 Parmjit Kaur 00415 SBIN0050413 1212 1212 Processed 07/06/2023 2291938907 MRS PARAMJIT KAUR ()
31 KHERA PB-18-005-076-001/97
(SALEM PUR) 		2618005000NRG24240520230050864 24/05/2023 Sobha Rani 2618005WL002258 Sobha Rani 00415 SBIN0050413 1515 1515 Processed 07/06/2023 2291938902 MRS SHOBHA RANI ()
SubTotal 16059 16059
Total 53328 53328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_240523FTO_13398 HDFC HDFC0003410 BADALI ALA SINGH 1818
2 KHERA PB2618005_240523FTO_13398 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 1818
3 KHERA PB2618005_240523FTO_13398 Malwa Gramin Bank SBIN0RRMLGB PAWALA 4242
4 KHERA PB2618005_240523FTO_13398 Punjab Gramin Bank PUNB0PGB003 Bhagrana 13029
5 KHERA PB2618005_240523FTO_13398 Punjab Gramin Bank PUNB0PGB003 Khera 5757
6 KHERA PB2618005_240523FTO_13398 Punjab Gramin Bank PUNB0PGB003 Pawala 2121
7 KHERA PB2618005_240523FTO_13398 Punjab National Bank PUNB0059800 BADALI ALA SINGH 6666
8 KHERA PB2618005_240523FTO_13398 State Bank of India SBIN0017014 Badali Ala Singh 1818
9 KHERA PB2618005_240523FTO_13398 State Bank of India SBIN0050413 BURASS 16059

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