Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:59:22 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_130923FTO_52101
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-18-004-053-001/47
(POLO MAJRA) 		2618004000NRG24130920230213808 13/09/2023 Jaswinder Kaur 2618004WL008981 Jaswinder Kaur 00032 UTIB0002335 1818 1818 Processed 07/11/2023 7128600008 Jaswinder Kaur ()
SubTotal 1818 1818
2 KHAMANO PB-18-004-026-001/40
(FAROR) 		2618004000NRG24130920230213422 13/09/2023 ROSHNI 2618004WL008971 ROSHNI 00045 BARB0KHAMAN 1818 1818 Processed 07/11/2023 7128599948 ROSHNI ()
3 KHAMANO PB-18-004-026-001/437
(FAROR) 		2618004000NRG24130920230213430 13/09/2023 Kamaljeet Kaur 2618004WL008971 Kamaljeet Kaur 00045 BARB0KHAMAN 2424 2424 Processed 07/11/2023 7128599949 Kamaljeet Kaur ()
4 KHAMANO PB-18-004-026-001/98
(FAROR) 		2618004000NRG24130920230213434 13/09/2023 AMARJIT KAUR 2618004WL008971 AMARJIT KAUR 00045 BARB0KHAMAN 2121 2121 Processed 07/11/2023 7128599950 AMARJIT KAUR ()
SubTotal 6363 6363
5 KHAMANO PB-18-004-040-001/78
(LAKHANPUR) 		2618004000NRG24130920230214538 13/09/2023 MEJOR SINGH 2618004WL009007 MEJOR SINGH 00078 CNRB0018125 2121 2121 Processed 07/11/2023 7128600007 MEJOR SINGH ()
SubTotal 2121 2121
6 KHAMANO PB-18-004-026-001/353
(FAROR) 		2618004000NRG24130920230213416 13/09/2023 Ranjit kaur 2618004WL008971 Ranjit kaur 00349 PSIB0000016 2121 2121 Processed 07/11/2023 7128600005 RANJIT KAUR ()
7 KHAMANO PB-18-004-026-001/399
(FAROR) 		2618004000NRG24130920230213421 13/09/2023 USHA RANI 2618004WL008971 USHA RANI 00349 PSIB0000016 2424 2424 Processed 07/11/2023 7128600006 USHA RANI ()
8 KHAMANO PB-18-004-026-001/55
(FAROR) 		2618004000NRG24130920230213432 13/09/2023 Jyoti 2618004WL008971 Jyoti 00349 PSIB0000016 2424 2424 Processed 07/11/2023 7128599953 JYOTI ()
9 KHAMANO PB-18-004-035-001/29
(KOTLA AJNER) 		2618004000NRG24130920230213482 13/09/2023 SARABJIT KAUR 2618004WL008973 SARABJIT KAUR 00349 PSIB0000016 2121 2121 Processed 07/11/2023 7128599954 SARABJIT KAUR ()
10 KHAMANO PB-18-004-040-001/159
(LAKHANPUR) 		2618004000NRG24130920230214525 13/09/2023 Vishakha Singh 2618004WL009007 Vishakha Singh 00349 PSIB0000016 2121 2121 Processed 07/11/2023 7128599952 VISHAKHA SINGH ()
SubTotal 11211 11211
11 KHAMANO PB-18-004-008-001/152
(BHARI) 		2618004000NRG24130920230213034 13/09/2023 GIYAN SINGH 2618004WL008964 GIYAN SINGH 00349 PSIB0000190 1818 1818 Processed 07/11/2023 7128600004 GIYAN SINGH ()
12 KHAMANO PB-18-004-008-001/164
(BHARI) 		2618004000NRG24130920230213037 13/09/2023 RANJIT KAUR 2618004WL008964 RANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 07/11/2023 7128599962 RANJIT KAUR ()
13 KHAMANO PB-18-004-008-001/247
(BHARI) 		2618004000NRG24130920230213057 13/09/2023 KAMALJIT KAUR 2618004WL008964 KAMALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 07/11/2023 7128599964 KAMALJIT KAUR ()
14 KHAMANO PB-18-004-008-001/253
(BHARI) 		2618004000NRG24130920230213058 13/09/2023 KAMALJIT KAUR 2618004WL008964 KAMALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 07/11/2023 7128599961 KAMALJIT KAUR ()
15 KHAMANO PB-18-004-008-001/317
(BHARI) 		2618004000NRG24130920230213069 13/09/2023 Jaswinder Kaur 2618004WL008964 Jaswinder Kaur 00349 PSIB0000190 2121 2121 Processed 07/11/2023 7128599956 JASWINDER KAUR ()
16 KHAMANO PB-18-004-008-001/86
(BHARI) 		2618004000NRG24130920230213075 13/09/2023 RAVINDER KAUR 2618004WL008964 RAVINDER KAUR 00349 PSIB0000190 1818 1818 Processed 07/11/2023 7128599958 RAVINDER KAUR ()
17 KHAMANO PB-18-004-019-001/128
(CHARI) 		2618004000NRG24130920230213170 13/09/2023 PARMINDER KAUR 2618004WL008967 PARMINDER KAUR 00349 PSIB0000190 1515 1515 Processed 07/11/2023 7128599960 PARMINDER KAUR ()
18 KHAMANO PB-18-004-019-001/155
(CHARI) 		2618004000NRG24130920230213176 13/09/2023 MANJIT KAUR 2618004WL008967 MANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 07/11/2023 7128599963 MANJIT KAUR ()
19 KHAMANO PB-18-004-019-001/164
(CHARI) 		2618004000NRG24130920230213183 13/09/2023 HARJEET KAUR 2618004WL008967 HARJEET KAUR 00349 PSIB0000190 1515 1515 Processed 07/11/2023 7128599965 HARJEET KAUR ()
20 KHAMANO PB-18-004-019-001/82
(CHARI) 		2618004000NRG24130920230213210 13/09/2023 SHINGARA SINGH 2618004WL008967 SHINGARA SINGH 00349 PSIB0000190 1818 1818 Processed 07/11/2023 7128599955 SHINGARA SINGH ()
21 KHAMANO PB-18-004-035-001/100
(KOTLA AJNER) 		2618004000NRG24130920230213459 13/09/2023 MANJEET KAUR 2618004WL008973 MANJEET KAUR 00349 PSIB0000190 1212 1212 Processed 07/11/2023 7128600003 MANJEET KAUR ()
22 KHAMANO PB-18-004-035-001/196
(KOTLA AJNER) 		2618004000NRG24130920230213478 13/09/2023 Baby 2618004WL008973 Baby 00349 PSIB0000190 1212 1212 Processed 07/11/2023 7128600002 BABY ()
23 KHAMANO PB-18-004-035-001/51
(KOTLA AJNER) 		2618004000NRG24130920230213488 13/09/2023 SHINGAR SINGH 2618004WL008973 SHINGAR SINGH 00349 PSIB0000190 2121 2121 Processed 07/11/2023 7128599957 SHINGAR SINGH ()
24 KHAMANO PB-18-004-063-001/111
(SAIDPURA) 		2618004000NRG24130920230213844 13/09/2023 kamlesh kaur 2618004WL008984 kamlesh kaur 00349 PSIB0000190 2121 2121 Processed 07/11/2023 7128600001 KAMLESH KAUR ()
25 KHAMANO PB-18-004-063-001/96
(SAIDPURA) 		2618004000NRG24130920230213732 13/09/2023 GURMAIL SINGH 2618004WL008979 GURMAIL SINGH 00349 PSIB0000190 1515 1515 Processed 07/11/2023 7128599959 GURMAIL SINGH ()
SubTotal 26361 26361
26 KHAMANO PB-18-004-034-001/45
(KALEWAL JANDIAN) 		2618004000NRG24130920230214228 13/09/2023 Lakhvir Singh 2618004WL008992 Lakhvir Singh 00349 PSIB0000210 2121 2121 Processed 07/11/2023 7128599966 LAKHVIR SINGH ()
27 KHAMANO PB-18-004-038-001/23
(KHERI NOUDH SINGH) 		2618004000NRG24130920230214656 13/09/2023 Paramjit Kaur 2618004WL009012 Paramjit Kaur 00349 PSIB0000210 1515 1515 Processed 07/11/2023 7128600000 PARAMJIT KAUR ()
SubTotal 3636 3636
28 KHAMANO PB-18-004-065-001/73
(SANGHOL) 		2618004000NRG24130920230214029 13/09/2023 Jaswant Kaur 2618004WL008986 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128599999 Jaswant Kaur ()
SubTotal 2121 2121
29 KHAMANO PB-18-004-026-001/105
(FAROR) 		2618004000NRG24130920230213352 13/09/2023 SHER KAUR 2618004WL008971 SHER KAUR 00354 PUNB0125810 2424 2424 Processed 07/11/2023 7128599967 SHER KAUR ()
30 KHAMANO PB-18-004-026-001/135
(FAROR) 		2618004000NRG24130920230213360 13/09/2023 RANI KAUR 2618004WL008971 RANI KAUR 00354 PUNB0125810 2424 2424 Processed 07/11/2023 7128599968 RANI KAUR ()
31 KHAMANO PB-18-004-026-001/230
(FAROR) 		2618004000NRG24130920230213383 13/09/2023 CHARANJIT KAUR 2618004WL008971 CHARANJIT KAUR 00354 PUNB0125810 2424 2424 Processed 07/11/2023 7128599969 CHARANJIT KAUR ()
SubTotal 7272 7272
32 KHAMANO PB-18-004-020-001/137
(CHANDIALA) 		2618004000NRG24130920230213135 13/09/2023 JASVIR KAUR 2618004WL008966 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 07/11/2023 7128599998 MRS JASVIR KAUR ()
33 KHAMANO PB-18-004-020-001/139
(CHANDIALA) 		2618004000NRG24130920230213136 13/09/2023 AJMER KAUR 2618004WL008966 AJMER KAUR 00415 SBIN0007189 2121 2121 Processed 07/11/2023 7128599997 MRS AJMER KAUR ()
34 KHAMANO PB-18-004-023-001/64
(DHANOLA) 		2618004000NRG24130920230213232 13/09/2023 BANT KAUR 2618004WL008968 BANT KAUR 00415 SBIN0007189 2121 2121 Processed 07/11/2023 7128599970 MRS KULWANT KAUR ()
SubTotal 6363 6363
35 KHAMANO PB-18-004-020-001/74
(CHANDIALA) 		2618004000NRG24130920230213153 13/09/2023 GURMEET KAUR 2618004WL008966 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 07/11/2023 7128599973 MRS GURMIT KAUR WO LACHHMAN SINGH ()
36 KHAMANO PB-18-004-020-001/77
(CHANDIALA) 		2618004000NRG24130920230213155 13/09/2023 NACHATTER KAUR 2618004WL008966 NACHATTER KAUR 00415 SBIN0050598 2121 2121 Processed 07/11/2023 7128599995 MRS NACHHATAR KAUR WO JARNAIL SINGH ()
37 KHAMANO PB-18-004-026-001/405
(FAROR) 		2618004000NRG24130920230213423 13/09/2023 SUKHWINDER KAUR 2618004WL008971 SUKHWINDER KAUR 00415 SBIN0050598 2424 2424 Processed 07/11/2023 7128599971 MRS SUKHWINDER KAUR ()
38 KHAMANO PB-18-004-029-001/308
(HAWARA KALAN) 		2618004000NRG24130920230213288 13/09/2023 RAVINDER KAUR 2618004WL008969 RAVINDER KAUR 00415 SBIN0050598 1515 1515 Processed 07/11/2023 7128599996 MRS RAVINDER KAUR ()
39 KHAMANO PB-18-004-032-001/63
(JATANA NIWAN) 		2618004000NRG24130920230213453 13/09/2023 GEJ KAUR 2618004WL008972 GEJ KAUR 00415 SBIN0050598 2121 2121 Processed 07/11/2023 7128599972 MRS GEJO ()
SubTotal 10302 10302
40 KHAMANO PB-18-004-011-001/141
(BARWALI KHURD) 		2618004000NRG24130920230213000 13/09/2023 MALKIT SINGH 2618004WL008963 MALKIT SINGH 00415 SBIN0051130 2424 2424 Processed 07/11/2023 7128599994 MR MALKEET SINGH ()
41 KHAMANO PB-18-004-021-001/45
(SIDHUPUR KHURD) 		2618004000NRG24130920230214052 13/09/2023 harmanpreet singh 2618004WL008987 harmanpreet singh 00415 SBIN0051130 1818 1818 Processed 07/11/2023 7128599974 MR HARMANPREET SINGH ()
SubTotal 4242 4242
42 KHAMANO PB-18-004-011-001/140
(BARWALI KHURD) 		2618004000NRG24130920230212999 13/09/2023 SANDEEP SINGH 2618004WL008963 SANDEEP SINGH 00415 SBIN0051478 2121 2121 Processed 07/11/2023 7128599993 MR SANDEEP SINGH ()
43 KHAMANO PB-18-004-011-001/142
(BARWALI KHURD) 		2618004000NRG24130920230213001 13/09/2023 tarlochan singh 2618004WL008963 tarlochan singh 00415 SBIN0051478 2424 2424 Processed 07/11/2023 7128599992 MR TARLOCHAN SINGH ()
SubTotal 4545 4545
44 KHAMANO PB-18-004-045-001/36
(MAJRI) 		2618004000NRG24130920230213708 13/09/2023 iqbal singh 2618004WL008979 iqbal singh 00462 UCBA0000417 1515 1515 Processed 07/11/2023 7128599986 IQBAL SINGH ()
45 KHAMANO PB-18-004-053-001/4
(POLO MAJRA) 		2618004000NRG24130920230213800 13/09/2023 SHINGARA SINGH 2618004WL008981 SHINGARA SINGH 00462 UCBA0000417 1818 1818 Processed 07/11/2023 7128599976 SHINGARA SINGH ()
46 KHAMANO PB-18-004-056-001/102
(PANECHAN) 		2618004000NRG24130920230213734 13/09/2023 JASVEER KAUR 2618004WL008980 JASVEER KAUR 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7128599977 JASVIR KAUR WO KARAMJIT SINGH ()
47 KHAMANO PB-18-004-056-001/133
(PANECHAN) 		2618004000NRG24130920230213740 13/09/2023 kulwinder kaur 2618004WL008980 kulwinder kaur 00462 UCBA0000417 1212 1212 Processed 07/11/2023 7128599980 KULWINDER KAUR ()
48 KHAMANO PB-18-004-056-001/134
(PANECHAN) 		2618004000NRG24130920230213741 13/09/2023 mohan singh 2618004WL008980 mohan singh 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7128599975 MOHAN SINGH ()
49 KHAMANO PB-18-004-056-001/27
(PANECHAN) 		2618004000NRG24130920230213750 13/09/2023 JASPAL SINGH 2618004WL008980 JASPAL SINGH 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7128599988 JASPAL SINGH ()
50 KHAMANO PB-18-004-056-001/41
(PANECHAN) 		2618004000NRG24130920230213755 13/09/2023 BALVEER SINGH 2618004WL008980 BALVEER SINGH 00462 UCBA0000417 1818 1818 Processed 07/11/2023 7128599979 BALBIR SINGH SO BABU SINGH ()
51 KHAMANO PB-18-004-056-001/53
(PANECHAN) 		2618004000NRG24130920230213760 13/09/2023 Baljinder kaur 2618004WL008980 Baljinder kaur 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7128599990 BALJINDER KAUR WO JASWINDER SINGH ()
52 KHAMANO PB-18-004-056-001/68
(PANECHAN) 		2618004000NRG24130920230213764 13/09/2023 baby 2618004WL008980 baby 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7128599987 BABY ()
53 KHAMANO PB-18-004-065-001/260
(SANGHOL) 		2618004000NRG24130920230213975 13/09/2023 GURMAIL KAUR 2618004WL008986 GURMAIL KAUR 00462 UCBA0000417 1818 1818 Processed 07/11/2023 7128599978 GURMEL KAUR WO BIR SINGH ()
54 KHAMANO PB-18-004-065-001/291
(SANGHOL) 		2618004000NRG24130920230213979 13/09/2023 BALJIT KAUR 2618004WL008986 BALJIT KAUR 00462 UCBA0000417 1515 1515 Processed 07/11/2023 7128599989 BALJEET KAUR W/O PAL SINGH ()
55 KHAMANO PB-18-004-065-001/334
(SANGHOL) 		2618004000NRG24130920230213987 13/09/2023 raghvir singh 2618004WL008986 raghvir singh 00462 UCBA0000417 1515 1515 Processed 07/11/2023 7128599981 RAGHVIR SINGH SO SUCHA SINGH ()
SubTotal 21816 21816
56 KHAMANO PB-18-004-035-001/134
(KOTLA AJNER) 		2618004000NRG24130920230213466 13/09/2023 SATYA 2618004WL008973 SATYA 00462 UCBA0000915 303 303 Processed 07/11/2023 7128600010 SATYA KAUR ()
57 KHAMANO PB-18-004-035-001/142
(KOTLA AJNER) 		2618004000NRG24130920230213467 13/09/2023 Sinder Kaur 2618004WL008973 Sinder Kaur 00462 UCBA0000915 1818 1818 Processed 07/11/2023 7128599982 SINDER KAUR W/O AJAIB SINGH ()
58 KHAMANO PB-18-004-035-001/150
(KOTLA AJNER) 		2618004000NRG24130920230213469 13/09/2023 Baljit Kaur 2618004WL008973 Baljit Kaur 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7128600009 HARPREET KAUR DO BALJIT SINGH ()
59 KHAMANO PB-18-004-035-001/53
(KOTLA AJNER) 		2618004000NRG24130920230213489 13/09/2023 Amarjeet Kaur 2618004WL008973 Amarjeet Kaur 00462 UCBA0000915 2121 2121 Processed 07/11/2023 7128599984 AMARJIT KAUR WO BHIM SINGH ()
60 KHAMANO PB-18-004-045-001/53
(MAJRI) 		2618004000NRG24130920230213714 13/09/2023 SWARANJIT KAUR 2618004WL008979 SWARANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 07/11/2023 7128599983 SWARANJIT KAUR WO BALJINDER SINGH ()
61 KHAMANO PB-18-004-045-001/65
(MAJRI) 		2618004000NRG24130920230213720 13/09/2023 Parmjit Kaur 2618004WL008979 Parmjit Kaur 00462 UCBA0000915 1515 1515 Processed 07/11/2023 7128599985 PARAMJIT KAUR WO KULDEEP SINGH ()
SubTotal 9090 9090
62 KHAMANO PB-18-004-029-001/382
(HAWARA KALAN) 		2618004000NRG24130920230213304 13/09/2023 RAJWINDER KAUR 2618004WL008969 RAJWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 07/11/2023 7128599991 RAJWINDER KAUR ()
SubTotal 2121 2121
63 KHAMANO PB-18-004-026-001/365
(FAROR) 		2618004000NRG24130920230213419 13/09/2023 ANGREJ KAUR 2618004WL008971 ANGREJ KAUR 00553 INDB0000409 1818 1818 Processed 07/11/2023 7128599951 ANGREJ KAUR ()
SubTotal 1818 1818
Total 121200 121200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_130923FTO_52101 AXIS BANK UTIB0002335 POHLO MAJRA 1818
2 KHAMANO PB2618004_130923FTO_52101 Bank of Baroda BARB0KHAMAN KHAMANON 6363
3 KHAMANO PB2618004_130923FTO_52101 Canara Bank CNRB0018125 KHAMANON 2121
4 KHAMANO PB2618004_130923FTO_52101 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 11211
5 KHAMANO PB2618004_130923FTO_52101 Punjab & Sind Bank PSIB0000190 BHARI 26361
6 KHAMANO PB2618004_130923FTO_52101 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3636
7 KHAMANO PB2618004_130923FTO_52101 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2121
8 KHAMANO PB2618004_130923FTO_52101 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 7272
9 KHAMANO PB2618004_130923FTO_52101 State Bank of India SBIN0007189 NANOWAL 6363
10 KHAMANO PB2618004_130923FTO_52101 State Bank of India SBIN0050598 KHUMANO 10302
11 KHAMANO PB2618004_130923FTO_52101 State Bank of India SBIN0051130 SANGHOL 4242
12 KHAMANO PB2618004_130923FTO_52101 State Bank of India SBIN0051478 BARWALI KHURD 4545
13 KHAMANO PB2618004_130923FTO_52101 UCO Bank UCBA0000417 SANGHOL 21816
14 KHAMANO PB2618004_130923FTO_52101 UCO Bank UCBA0000915 RAIPUR MAJRI 9090
15 KHAMANO PB2618004_130923FTO_52101 Union Bank of India UBIN0916056 Khamanon 2121
16 KHAMANO PB2618004_130923FTO_52101 IndusInd Bank Ltd. INDB0000409 KHAMANON 1818

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