Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:02 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_270923FTO_56242
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-18-004-067-001/137
(SIDHUPUR KALAN) 		2618004000NRG24270920230235746 27/09/2023 AMANDEEP KAUR 2618004WL009700 AMANDEEP KAUR 00048 BKID0006571 1818 1818 Processed 11/11/2023 7375323009 AMANDEEP KAUR ()
SubTotal 1818 1818
2 KHAMANO PB-18-004-004-001/124
(BAUR) 		2618004000NRG24270920230235796 27/09/2023 PARAMJIT KAUR 2618004WL009702 PARAMJIT KAUR 00152 HDFC0003082 1515 1515 Processed 11/11/2023 7375323010 PARAMJIT KAUR ()
SubTotal 1515 1515
3 KHAMANO PB-18-004-067-001/106
(SIDHUPUR KALAN) 		2618004000NRG24270920230235730 27/09/2023 SURINDER SINGH 2618004WL009700 SURINDER SINGH 00176 IDIB000K681 1818 1818 Processed 11/11/2023 7375323011 SURINDER SINGH ()
SubTotal 1818 1818
4 KHAMANO PB-18-004-005-001/158
(BADHESH KALAN) 		2618004000NRG24270920230235783 27/09/2023 Dilbag Signh 2618004WL009701 Dilbag Signh 00349 PSIB0000016 3333 3333 Processed 11/11/2023 7375323012 DILBAG SIGNH ()
SubTotal 3333 3333
5 KHAMANO PB-18-004-004-001/117
(BAUR) 		2618004000NRG24270920230235792 27/09/2023 ANITA DEVI 2618004WL009702 ANITA DEVI 00349 PSIB0000210 1818 1818 Processed 11/11/2023 7375323041 ANITA DEVI ()
6 KHAMANO PB-18-004-004-001/5
(BAUR) 		2618004000NRG24270920230235812 27/09/2023 Harjit Kaur 2618004WL009702 Harjit Kaur 00349 PSIB0000210 1515 1515 Processed 11/11/2023 7375323014 HARJIT KAUR ()
7 KHAMANO PB-18-004-028-001/133
(HARGANA) 		2618004000NRG24270920230235558 27/09/2023 PINKA 2618004WL009697 PINKA 00349 PSIB0000210 2121 2121 Processed 11/11/2023 7375323015 PINKA ()
8 KHAMANO PB-18-004-028-001/147
(HARGANA) 		2618004000NRG24270920230235561 27/09/2023 PARAMJIT KAUR 2618004WL009697 PARAMJIT KAUR 00349 PSIB0000210 1212 1212 Processed 11/11/2023 7375323043 PARAMJIT KAUR ()
9 KHAMANO PB-18-004-028-001/153
(HARGANA) 		2618004000NRG24270920230235566 27/09/2023 BANT SINGH 2618004WL009697 BANT SINGH 00349 PSIB0000210 1515 1515 Processed 11/11/2023 7375323013 BANT SINGH ()
10 KHAMANO PB-18-004-028-001/167
(HARGANA) 		2618004000NRG24270920230235575 27/09/2023 SUKHWINDER KAUR 2618004WL009697 SUKHWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 11/11/2023 7375323040 SUKHWINDER KAUR ()
11 KHAMANO PB-18-004-028-001/17
(HARGANA) 		2618004000NRG24270920230235576 27/09/2023 JASPAL KAUR 2618004WL009697 JASPAL KAUR 00349 PSIB0000210 2121 2121 Processed 11/11/2023 7375323044 JASPAL KAUR ()
12 KHAMANO PB-18-004-028-001/171
(HARGANA) 		2618004000NRG24270920230235578 27/09/2023 SANDEEP KAUR 2618004WL009697 SANDEEP KAUR 00349 PSIB0000210 2121 2121 Processed 11/11/2023 7375323038 SANDEEP KAUR ()
13 KHAMANO PB-18-004-028-001/202
(HARGANA) 		2618004000NRG24270920230235591 27/09/2023 Harbans Kaur 2618004WL009697 Harbans Kaur 00349 PSIB0000210 1515 1515 Processed 11/11/2023 7375323016 HARBANS KAUR ()
14 KHAMANO PB-18-004-028-001/6
(HARGANA) 		2618004000NRG24270920230235612 27/09/2023 KULDEEP SINGH 2618004WL009697 KULDEEP SINGH 00349 PSIB0000210 1212 1212 Processed 11/11/2023 7375323042 KULDEEP SINGH ()
15 KHAMANO PB-18-004-028-001/63
(HARGANA) 		2618004000NRG24270920230235615 27/09/2023 GURPREET SINGH 2618004WL009697 GURPREET SINGH 00349 PSIB0000210 1515 1515 Processed 11/11/2023 7375323039 GURPREET SINGH ()
16 KHAMANO PB-18-004-028-001/97
(HARGANA) 		2618004000NRG24270920230235629 27/09/2023 swaran singh 2618004WL009697 swaran singh 00349 PSIB0000210 2121 2121 Processed 11/11/2023 7375323045 SWARAN SINGH ()
SubTotal 20604 20604
17 KHAMANO PB-18-004-018-001/116
(BATHAN KHURD) 		2618004000NRG24270920230236218 27/09/2023 JEET SINGH 2618004WL009716 JEET SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375323036 JEET SINGH ()
18 KHAMANO PB-18-004-018-001/121
(BATHAN KHURD) 		2618004000NRG24270920230236222 27/09/2023 Gurwinder Singh 2618004WL009716 Gurwinder Singh 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7375323019 No Such Account
19 KHAMANO PB-18-004-018-001/131
(BATHAN KHURD) 		2618004000NRG24270920230236225 27/09/2023 MANPREET KAUR 2618004WL009716 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375323023 MANPREET KAUR ()
20 KHAMANO PB-18-004-018-001/147
(BATHAN KHURD) 		2618004000NRG24270920230236230 27/09/2023 Amarjit Singh 2618004WL009716 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375323035 Amarjit Singh ()
21 KHAMANO PB-18-004-062-001/209
(RATTANGARH) 		2618004000NRG24270920230235701 27/09/2023 Sukhwinder Kaur 2618004WL009699 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375323021 Sukhwinder Kaur ()
22 KHAMANO PB-18-004-062-001/228
(RATTANGARH) 		2618004000NRG24270920230235705 27/09/2023 REENA 2618004WL009699 REENA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375323033 REENA ()
23 KHAMANO PB-18-004-062-001/32
(RATTANGARH) 		2618004000NRG24270920230235714 27/09/2023 BALWINDER SINGH 2618004WL009699 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375323022 BALWINDER SINGH ()
24 KHAMANO PB-18-004-062-001/65
(RATTANGARH) 		2618004000NRG24270920230235722 27/09/2023 paramjeet kaur 2618004WL009699 paramjeet kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375323020 paramjeet kaur ()
25 KHAMANO PB-18-004-067-001/131
(SIDHUPUR KALAN) 		2618004000NRG24270920230235745 27/09/2023 SHINDERPAL KAUR 2618004WL009700 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375323034 SHINDERPAL KAUR ()
SubTotal 11211 11211
26 KHAMANO PB-18-004-026-001/210
(FAROR) 		2618004000NRG24270920230235544 27/09/2023 KESARO 2618004WL009696 KESARO 00354 PUNB0125810 1818 1818 Processed 11/11/2023 7375323037 KESARO ()
SubTotal 1818 1818
27 KHAMANO PB-18-004-005-001/158
(BADHESH KALAN) 		2618004000NRG24270920230235785 27/09/2023 Kulwinder Kaur 2618004WL009701 Kulwinder Kaur 00354 PUNB0755700 3333 3333 Processed 11/11/2023 7375323017 Kulwinder Kaur ()
28 KHAMANO PB-18-004-005-001/158
(BADHESH KALAN) 		2618004000NRG24270920230235784 27/09/2023 Simranjit Singh 2618004WL009701 Simranjit Singh 00354 PUNB0755700 3333 3333 Processed 11/11/2023 7375323018 Simranjit Singh ()
SubTotal 6666 6666
29 KHAMANO PB-18-004-009-001/26
(BHUTTA) 		2618004000NRG24270920230235536 27/09/2023 LAKHWINDER SINGH 2618004WL009695 LAKHWINDER SINGH 00415 SBIN0050598 2121 2121 Processed 11/11/2023 7375323024 MR LAKHWINDER SINGH ()
SubTotal 2121 2121
30 KHAMANO PB-18-004-018-001/120
(BATHAN KHURD) 		2618004000NRG24270920230236221 27/09/2023 Mandeep Kaur 2618004WL009716 Mandeep Kaur 00415 SBIN0051130 1515 1515 Processed 11/11/2023 7375323025 MRS MANDEEP KAUR ()
31 KHAMANO PB-18-004-018-001/143
(BATHAN KHURD) 		2618004000NRG24270920230236228 27/09/2023 Jagroop Singh 2618004WL009716 Jagroop Singh 00415 SBIN0051130 303 303 Processed 11/11/2023 7375323032 MR JAGROOP SINGH ()
32 KHAMANO PB-18-004-067-001/118
(SIDHUPUR KALAN) 		2618004000NRG24270920230235735 27/09/2023 Jasvir Kaur 2618004WL009700 Jasvir Kaur 00415 SBIN0051130 1212 1212 Processed 11/11/2023 7375323031 MRS JASVIR KAUR ()
SubTotal 3030 3030
33 KHAMANO PB-18-004-018-001/98
(BATHAN KHURD) 		2618004000NRG24270920230236255 27/09/2023 AMANDEEP SINGH 2618004WL009716 AMANDEEP SINGH 00462 UCBA0000417 2121 2121 Processed 11/11/2023 7375323030 AMANDEEP SINGH SO RAJINDER SINGH ()
34 KHAMANO PB-18-004-056-001/102
(PANECHAN) 		2618004000NRG24270920230235631 27/09/2023 JASVEER KAUR 2618004WL009698 JASVEER KAUR 00462 UCBA0000417 1212 1212 Processed 11/11/2023 7375323028 JASVIR KAUR WO KARAMJIT SINGH ()
35 KHAMANO PB-18-004-056-001/134
(PANECHAN) 		2618004000NRG24270920230235637 27/09/2023 mohan singh 2618004WL009698 mohan singh 00462 UCBA0000417 1818 1818 Processed 11/11/2023 7375323026 MOHAN SINGH ()
36 KHAMANO PB-18-004-056-001/27
(PANECHAN) 		2618004000NRG24270920230235646 27/09/2023 JASPAL SINGH 2618004WL009698 JASPAL SINGH 00462 UCBA0000417 1212 1212 Processed 11/11/2023 7375323047 JASPAL SINGH ()
37 KHAMANO PB-18-004-056-001/41
(PANECHAN) 		2618004000NRG24270920230235651 27/09/2023 BALVEER SINGH 2618004WL009698 BALVEER SINGH 00462 UCBA0000417 606 606 Processed 11/11/2023 7375323029 BALBIR SINGH SO BABU SINGH ()
38 KHAMANO PB-18-004-056-001/53
(PANECHAN) 		2618004000NRG24270920230235655 27/09/2023 Baljinder kaur 2618004WL009698 Baljinder kaur 00462 UCBA0000417 1212 1212 Processed 11/11/2023 7375323027 BALJINDER KAUR WO JASWINDER SINGH ()
SubTotal 8181 8181
39 KHAMANO PB-18-004-001-001/53
(AJNER) 		2618004000NRG24270920230235483 27/09/2023 Paramjit Kaur 2618004WL009694 Paramjit Kaur 00462 UCBA0000915 1212 1212 Processed 11/11/2023 7375323046 PARAMJEET KAUR WO KULWANT SINGH ()
SubTotal 1212 1212
Total 63327 63327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_270923FTO_56242 Bank of India BKID0006571 MORINDA 1818
2 KHAMANO PB2618004_270923FTO_56242 HDFC HDFC0003082 KHERI NOUDH SINGH 1515
3 KHAMANO PB2618004_270923FTO_56242 Indian Bank IDIB000K681 Indian Bank Khant 1818
4 KHAMANO PB2618004_270923FTO_56242 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3333
5 KHAMANO PB2618004_270923FTO_56242 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 20604
6 KHAMANO PB2618004_270923FTO_56242 Punjab Gramin Bank PUNB0PGB003 Abiana 606
7 KHAMANO PB2618004_270923FTO_56242 Punjab Gramin Bank PUNB0PGB003 Pirjain 606
8 KHAMANO PB2618004_270923FTO_56242 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9999
9 KHAMANO PB2618004_270923FTO_56242 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1818
10 KHAMANO PB2618004_270923FTO_56242 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 6666
11 KHAMANO PB2618004_270923FTO_56242 State Bank of India SBIN0050598 KHUMANO 2121
12 KHAMANO PB2618004_270923FTO_56242 State Bank of India SBIN0051130 SANGHOL 3030
13 KHAMANO PB2618004_270923FTO_56242 UCO Bank UCBA0000417 SANGHOL 8181
14 KHAMANO PB2618004_270923FTO_56242 UCO Bank UCBA0000915 RAIPUR MAJRI 1212

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