Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:22:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_290523FTO_15097
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-18-005-044-001/237
(KOTLA BAJWARA) 		2618005000NRG24290520230063724 29/05/2023 Sukhwinder Singh 2618005WL002724 Sukhwinder Singh 00048 BKID0006585 2121 2121 Processed 07/06/2023 2291943958 Sukhwinder Singh ()
SubTotal 2121 2121
2 KHERA PB-18-005-044-001/111
(KOTLA BAJWARA) 		2618005000NRG24290520230063697 29/05/2023 Harpreet kaur 2618005WL002724 Harpreet kaur 00176 IDIB000F512 303 303 Processed 07/06/2023 2291943960 Harpreet kaur ()
3 KHERA PB-18-005-044-001/218
(KOTLA BAJWARA) 		2618005000NRG24290520230063715 29/05/2023 Lakhwinder Kaur 2618005WL002724 Lakhwinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2291943957 Lakhwinder Kaur ()
4 KHERA PB-18-005-044-001/222
(KOTLA BAJWARA) 		2618005000NRG24290520230063717 29/05/2023 Gurmeet Kaur 2618005WL002724 Gurmeet Kaur 00176 IDIB000F512 1818 1818 Processed 07/06/2023 2291943959 Gurmeet Kaur ()
5 KHERA PB-18-005-044-001/229
(KOTLA BAJWARA) 		2618005000NRG24290520230063719 29/05/2023 baljinder kaur 2618005WL002724 baljinder kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2291943961 baljinder kaur ()
6 KHERA PB-18-005-044-001/238
(KOTLA BAJWARA) 		2618005000NRG24290520230063725 29/05/2023 Kulwinder Kaur 2618005WL002724 Kulwinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/06/2023 2291943956 Kulwinder Kaur ()
SubTotal 8484 8484
7 KHERA PB-18-005-044-001/242
(KOTLA BAJWARA) 		2618005000NRG24290520230063727 29/05/2023 Rajvinder kaur 2618005WL002724 Rajvinder kaur 00354 PUNB0064510 1818 1818 Processed 07/06/2023 2291943962 Rajvinder kaur ()
SubTotal 1818 1818
8 KHERA PB-18-005-079-001/127
(SAMPELI) 		2618005000NRG24290520230063799 29/05/2023 balvir kaur 2618005WL002727 balvir kaur 00354 PUNB0137710 1212 1212 Processed 07/06/2023 2291943964 balvir kaur ()
9 KHERA PB-18-005-079-001/15
(SAMPELI) 		2618005000NRG24290520230063802 29/05/2023 gurdeep kaur 2618005WL002727 gurdeep kaur 00354 PUNB0137710 1212 1212 Processed 07/06/2023 2291943963 gurdeep kaur ()
SubTotal 2424 2424
10 KHERA PB-18-005-052-001/155
(MATHI) 		2618005000NRG24290520230063695 29/05/2023 Hasanpreet Kaur 2618005WL002723 Hasanpreet Kaur 00415 SBIN0011898 2424 2424 Processed 07/06/2023 2291943965 MS HASANPREET KAUR ()
SubTotal 2424 2424
11 KHERA PB-18-005-075-001/11
(SINDRAN) 		2618005000NRG24290520230063747 29/05/2023 Jasvir Kaur 2618005WL002726 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2291943969 MRS JASVIR KAUR ()
12 KHERA PB-18-005-075-001/19
(SINDRAN) 		2618005000NRG24290520230063758 29/05/2023 Sinder Kaur 2618005WL002726 Sinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2291943967 MRS SINDER KAUR ()
13 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG24290520230063777 29/05/2023 Pritam Kaur 2618005WL002726 Pritam Kaur 00415 SBIN0050413 1818 1818 Processed 07/06/2023 2291943968 MRS PRITAM KAUR ()
14 KHERA PB-18-005-075-001/84
(SINDRAN) 		2618005000NRG24290520230063789 29/05/2023 Rajinder Kaur 2618005WL002726 Rajinder Kaur 00415 SBIN0050413 2121 2121 Processed 07/06/2023 2291943966 MRS RAJINDER KAUR ()
SubTotal 8181 8181
15 KHERA PB-18-005-044-001/248
(KOTLA BAJWARA) 		2618005000NRG24290520230063729 29/05/2023 Charanjit Kaur 2618005WL002724 Charanjit Kaur 00415 SBIN0050591 2121 2121 Processed 07/06/2023 2291943970 MRS CHARANJIT KAUR ()
SubTotal 2121 2121
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_290523FTO_15097 Bank of India BKID0006585 FATEHGARH SAHIB 2121
2 KHERA PB2618005_290523FTO_15097 Indian Bank IDIB000F512 Fatehgarh Sahib 8484
3 KHERA PB2618005_290523FTO_15097 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1818
4 KHERA PB2618005_290523FTO_15097 Punjab National Bank PUNB0137710 Chunikalan 2424
5 KHERA PB2618005_290523FTO_15097 State Bank of India SBIN0011898 BASSI PATHANA 2424
6 KHERA PB2618005_290523FTO_15097 State Bank of India SBIN0050413 BURASS 8181
7 KHERA PB2618005_290523FTO_15097 State Bank of India SBIN0050591 FATEHGARH SAHIB 2121

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