Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_291223FTO_80997
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-18-004-023-001/20
(DHANOLA) 		2618004000NRG24251220230341522 29/12/2023 BHAG SINGH 2618004WL0014086 BHAG SINGH 00045 BARB0KHAMAN 909 909 Processed 09/03/2024 1556210525 BHAG SINGH ()
2 KHAMANO PB-18-004-052-001/162
(NAGLAN) 		2618004000NRG24251220230341537 29/12/2023 subnam nisa begum 2618004WL0014091 subnam nisa begum 00045 BARB0KHAMAN 3030 3030 Processed 09/03/2024 1556210524 subnam nisa begum ()
SubTotal 3939 3939
3 KHAMANO PB-18-004-014-001/153
(BADLA) 		2618004000NRG24251220230341521 29/12/2023 MUKHTIYAR KAUR 2618004WL0014085 MUKHTIYAR KAUR 00349 PSIB0000190 606 606 Processed 09/03/2024 1556210527 MUKHTIYAR KAUR ()
4 KHAMANO PB-18-004-014-001/47
(BADLA) 		2618004000NRG24251220230341518 29/12/2023 Gurmeet kaur 2618004WL0014085 Gurmeet kaur 00349 PSIB0000190 606 606 Processed 09/03/2024 1556210526 GURMEET KAUR ()
SubTotal 1212 1212
5 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG24251220230341531 29/12/2023 JASWANT KAUR 2618004WL0014088 JASWANT KAUR 00349 PSIB0000232 303 303 Processed 09/03/2024 1556210528 JASWANT KAUR ()
SubTotal 303 303
6 KHAMANO PB-18-004-041-001/87
(LOHAR MAJRA KHURD) 		2618004000NRG24251220230341543 29/12/2023 Gurdish kaur 2618004WL0014096 Gurdish kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556210536 Gurdish kaur ()
7 KHAMANO PB-18-004-050-001/84
(MOHAN MAJRA) 		2618004000NRG24251220230341538 29/12/2023 Baljeet Kaur 2618004WL0014092 Baljeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556210537 Baljeet Kaur ()
8 KHAMANO PB-18-004-062-001/272
(RATTANGARH) 		2618004000NRG24251220230341514 29/12/2023 JASPAL KAUR 2618004WL0014081 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556210538 JASPAL KAUR ()
SubTotal 4242 4242
9 KHAMANO PB-18-004-010-001/77
(BARWALI KALAN) 		2618004000NRG24251220230341515 29/12/2023 Parkash masee 2618004WL0014082 Parkash masee 00354 PUNB0125810 606 606 Processed 09/03/2024 1556210532 Parkash masee ()
10 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24251220230341517 29/12/2023 BALVIR SINGH 2618004WL0014084 BALVIR SINGH 00354 PUNB0125810 909 909 Processed 09/03/2024 1556210529 BALVIR SINGH ()
11 KHAMANO PB-18-004-014-001/83
(BADLA) 		2618004000NRG24251220230341520 29/12/2023 BALJIT KAUR 2618004WL0014085 BALJIT KAUR 00354 PUNB0125810 606 606 Processed 09/03/2024 1556210531 BALJIT KAUR ()
12 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG24251220230341534 29/12/2023 KULWANT KAUR 2618004WL0014090 KULWANT KAUR 00354 PUNB0125810 303 303 Processed 09/03/2024 1556210530 KULWANT KAUR ()
SubTotal 2424 2424
13 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG24251220230341516 29/12/2023 PARAMJIT KAUR 2618004WL0014083 PARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 09/03/2024 1556210534 PARAMJIT KAUR ()
14 KHAMANO PB-18-004-014-001/75
(BADLA) 		2618004000NRG24251220230341519 29/12/2023 SWARAN KAUR 2618004WL0014085 SWARAN KAUR 00354 PUNB0755700 606 606 Processed 09/03/2024 1556210535 SWARAN KAUR ()
15 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24251220230341535 29/12/2023 jagtar singh 2618004WL0014090 jagtar singh 00354 PUNB0755700 303 303 Processed 09/03/2024 1556210533 jagtar singh ()
SubTotal 3030 3030
16 KHAMANO PB-18-004-040-001/98
(LAKHANPUR) 		2618004000NRG24251220230341533 29/12/2023 MANPREET KAUR 2618004WL0014089 MANPREET KAUR 00415 SBIN0007189 2121 2121 Processed 09/03/2024 1556210539 MRS MANPREET KAUR ()
SubTotal 2121 2121
17 KHAMANO PB-18-004-023-001/3
(DHANOLA) 		2618004000NRG24251220230341523 29/12/2023 KULDEEP KAUR 2618004WL0014086 KULDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 09/03/2024 1556210549 MRS KULDEEP KAUR ()
18 KHAMANO PB-18-004-023-001/88
(DHANOLA) 		2618004000NRG24251220230341524 29/12/2023 Amarjeet Kaur 2618004WL0014086 Amarjeet Kaur 00415 SBIN0050598 1818 1818 Processed 09/03/2024 1556210544 MRS AMARJEET KAUR ()
19 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG24251220230341526 29/12/2023 MANJEET KAUR 2618004WL0014087 MANJEET KAUR 00415 SBIN0050598 2121 2121 Processed 09/03/2024 1556210540 MRS MANJIT KAUR ()
20 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG24251220230341525 29/12/2023 MANJEET KAUR 2618004WL0014087 MANJEET KAUR 00415 SBIN0050598 303 303 Processed 09/03/2024 1556210541 MRS MANJIT KAUR ()
21 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG24251220230341528 29/12/2023 KULDEEP KAUR 2618004WL0014087 KULDEEP KAUR 00415 SBIN0050598 303 303 Processed 09/03/2024 1556210542 MRS KULDIP KAUR ()
22 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG24251220230341527 29/12/2023 KULDEEP KAUR 2618004WL0014087 KULDEEP KAUR 00415 SBIN0050598 2424 2424 Processed 09/03/2024 1556210543 MRS KULDIP KAUR ()
23 KHAMANO PB-18-004-029-001/298
(HAWARA KALAN) 		2618004000NRG24251220230341530 29/12/2023 TEJPAL 2618004WL0014087 TEJPAL 00415 SBIN0050598 2424 2424 Processed 09/03/2024 1556210547 MRS TEJPAL KAUR ()
24 KHAMANO PB-18-004-029-001/298
(HAWARA KALAN) 		2618004000NRG24251220230341529 29/12/2023 TEJPAL 2618004WL0014087 TEJPAL 00415 SBIN0050598 303 303 Processed 09/03/2024 1556210548 MRS TEJPAL KAUR ()
25 KHAMANO PB-18-004-040-001/126
(LAKHANPUR) 		2618004000NRG24251220230341532 29/12/2023 BHINDER KAUR 2618004WL0014089 BHINDER KAUR 00415 SBIN0050598 2121 2121 Processed 09/03/2024 1556210546 MRS BHINDER KAUR ()
26 KHAMANO PB-18-004-052-001/158
(NAGLAN) 		2618004000NRG24251220230341536 29/12/2023 mandeep kaur 2618004WL0014091 mandeep kaur 00415 SBIN0050598 2727 2727 Processed 09/03/2024 1556210545 MISS MANDEEP KAUR ()
SubTotal 16362 16362
27 KHAMANO PB-18-004-053-001/90
(POLO MAJRA) 		2618004000NRG24251220230341539 29/12/2023 RENU DEVI 2618004WL0014093 RENU DEVI 00462 UCBA0000417 303 303 Processed 09/03/2024 1556210551 RENU DEVI ()
28 KHAMANO PB-18-004-067-001/1
(SIDHUPUR KALAN) 		2618004000NRG24251220230341540 29/12/2023 NARINDER KAUR 2618004WL0014094 NARINDER KAUR 00462 UCBA0000417 1212 1212 Processed 09/03/2024 1556210550 DILBAG SINGH SO BALDEV SINGH ()
SubTotal 1515 1515
29 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG24251220230341513 29/12/2023 ROOP SINGH 2618004WL0014080 ROOP SINGH 00462 UCBA0000915 2424 2424 Processed 09/03/2024 1556210552 ROOP SINGH S/O GAJJAN SINGH ()
SubTotal 2424 2424
Total 37572 37572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_291223FTO_80997 Bank of Baroda BARB0KHAMAN KHAMANON 3939
2 KHAMANO PB2618004_291223FTO_80997 Punjab & Sind Bank PSIB0000190 BHARI 1212
3 KHAMANO PB2618004_291223FTO_80997 Punjab & Sind Bank PSIB0000232 Lutheri 303
4 KHAMANO PB2618004_291223FTO_80997 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 909
5 KHAMANO PB2618004_291223FTO_80997 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3333
6 KHAMANO PB2618004_291223FTO_80997 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 2424
7 KHAMANO PB2618004_291223FTO_80997 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 3030
8 KHAMANO PB2618004_291223FTO_80997 State Bank of India SBIN0007189 NANOWAL 2121
9 KHAMANO PB2618004_291223FTO_80997 State Bank of India SBIN0050598 KHUMANO 16362
10 KHAMANO PB2618004_291223FTO_80997 UCO Bank UCBA0000417 SANGHOL 1515
11 KHAMANO PB2618004_291223FTO_80997 UCO Bank UCBA0000915 RAIPUR MAJRI 2424

Download In Excel