Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:20 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_150923FTO_52629
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-18-004-015-001/22
(BURJ) 		2618004000NRG24150920230218004 15/09/2023 Gurjot Singh 2618004WL009120 Gurjot Singh 00045 BARB0KHAMAN 2121 2121 Processed 07/11/2023 7128596860 Gurjot Singh ()
2 KHAMANO PB-18-004-044-001/184
(MANSOORPUR) 		2618004000NRG24150920230218078 15/09/2023 Salima 2618004WL009123 Salima 00045 BARB0KHAMAN 2121 2121 Processed 07/11/2023 7128596861 Salima ()
SubTotal 4242 4242
3 KHAMANO PB-18-004-070-001/177
(THIKRI WAL) 		2618004000NRG24150920230218355 15/09/2023 sarabjeet kaur 2618004WL009133 sarabjeet kaur 00152 HDFC0000801 2121 2121 Processed 07/11/2023 7128596886 sarabjeet kaur ()
SubTotal 2121 2121
4 KHAMANO PB-18-004-040-001/149
(LAKHANPUR) 		2618004000NRG24150920230218250 15/09/2023 RANBIR KAUR 2618004WL009129 RANBIR KAUR 00152 HDFC0002065 606 606 Processed 07/11/2023 7128596863 RANBIR KAUR ()
5 KHAMANO PB-18-004-040-001/160
(LAKHANPUR) 		2618004000NRG24150920230218251 15/09/2023 manjit kaur 2618004WL009129 manjit kaur 00152 HDFC0002065 606 606 Processed 07/11/2023 7128596862 manjit kaur ()
SubTotal 1212 1212
6 KHAMANO PB-18-004-039-001/164
(KHANT) 		2618004000NRG24150920230218218 15/09/2023 MANDEEP KAUR 2618004WL009128 MANDEEP KAUR 00176 IDIB000K681 1515 1515 Processed 07/11/2023 7128596865 MANDEEP KAUR ()
7 KHAMANO PB-18-004-039-001/99
(KHANT) 		2618004000NRG24150920230218238 15/09/2023 RANJIT KAUR 2618004WL009128 RANJIT KAUR 00176 IDIB000K681 1818 1818 Processed 07/11/2023 7128596866 RANJIT KAUR ()
8 KHAMANO PB-18-004-067-001/106
(SIDHUPUR KALAN) 		2618004000NRG24150920230217971 15/09/2023 SURINDER SINGH 2618004WL009119 SURINDER SINGH 00176 IDIB000K681 2121 2121 Processed 07/11/2023 7128596864 SURINDER SINGH ()
9 KHAMANO PB-18-004-067-001/177
(SIDHUPUR KALAN) 		2618004000NRG24150920230217981 15/09/2023 sandeep 2618004WL009119 sandeep 00176 IDIB000K681 1818 1818 Processed 07/11/2023 7128596885 sandeep ()
SubTotal 7272 7272
10 KHAMANO PB-18-004-015-001/22
(BURJ) 		2618004000NRG24150920230218002 15/09/2023 Ajit Singh 2618004WL009120 Ajit Singh 00349 PSIB0000016 2121 2121 Processed 07/11/2023 7128596867 AJIT SINGH ()
SubTotal 2121 2121
11 KHAMANO PB-18-004-027-001/156
(GAGARWAL) 		2618004000NRG24150920230218165 15/09/2023 Jaswinder Singh 2618004WL009125 Jaswinder Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128596869 Jaswinder Singh ()
12 KHAMANO PB-18-004-027-001/200
(GAGARWAL) 		2618004000NRG24150920230218174 15/09/2023 amarjit kaur 2618004WL009125 amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128596883 amarjit kaur ()
13 KHAMANO PB-18-004-027-001/233
(GAGARWAL) 		2618004000NRG24150920230218178 15/09/2023 kulwinder kaur 2618004WL009125 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128596870 kulwinder kaur ()
14 KHAMANO PB-18-004-057-001/185
(RANWAN) 		2618004000NRG24150920230218580 15/09/2023 SONIA 2618004WL009148 SONIA 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128596882 SONIA ()
SubTotal 8181 8181
15 KHAMANO PB-18-004-057-001/21
(RANWAN) 		2618004000NRG24150920230218582 15/09/2023 PAL SINGH 2618004WL009148 PAL SINGH 00354 PUNB0125810 2121 2121 Processed 07/11/2023 7128596868 PAL SINGH ()
16 KHAMANO PB-18-004-057-001/74
(RANWAN) 		2618004000NRG24150920230218592 15/09/2023 SARBJEET KAUR 2618004WL009148 SARBJEET KAUR 00354 PUNB0125810 1818 1818 Processed 07/11/2023 7128596884 SARBJEET KAUR ()
SubTotal 3939 3939
17 KHAMANO PB-18-004-027-001/139
(GAGARWAL) 		2618004000NRG24150920230218161 15/09/2023 PARAMJIT KAUR 2618004WL009125 PARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 07/11/2023 7128596871 PARAMJIT KAUR ()
18 KHAMANO PB-18-004-040-001/112
(LAKHANPUR) 		2618004000NRG24150920230218242 15/09/2023 PARAMJIT KAUR 2618004WL009129 PARAMJIT KAUR 00415 SBIN0007189 606 606 Processed 07/11/2023 7128596872 MRS PARAMJIT KAUR ()
SubTotal 2424 2424
19 KHAMANO PB-18-004-009-001/26
(BHUTTA) 		2618004000NRG24150920230217962 15/09/2023 LAKHWINDER SINGH 2618004WL009118 LAKHWINDER SINGH 00415 SBIN0050598 2121 2121 Processed 07/11/2023 7128596879 MR LAKHWINDER SINGH ()
20 KHAMANO PB-18-004-040-001/134
(LAKHANPUR) 		2618004000NRG24150920230218247 15/09/2023 jasvir kaur 2618004WL009129 jasvir kaur 00415 SBIN0050598 606 606 Processed 07/11/2023 7128596880 MRS JASVIR KAUR ()
21 KHAMANO PB-18-004-040-001/26
(LAKHANPUR) 		2618004000NRG24150920230218255 15/09/2023 RULDA SINGH 2618004WL009129 RULDA SINGH 00415 SBIN0050598 606 606 Processed 07/11/2023 7128596881 RULDU SINGH ()
22 KHAMANO PB-18-004-047-001/26
(MANELI) 		2618004000NRG24150920230218117 15/09/2023 SURINDER SINGH 2618004WL009124 SURINDER SINGH 00415 SBIN0050598 2121 2121 Processed 07/11/2023 7128596878 MRS SURINDER KAUR ()
SubTotal 5454 5454
23 KHAMANO PB-18-004-010-001/202
(BARWALI KALAN) 		2618004000NRG24150920230217921 15/09/2023 Shingara singh 2618004WL009116 Shingara singh 00415 SBIN0051478 1212 1212 Processed 07/11/2023 7128596873 MR SHINGARA SINGH ()
SubTotal 1212 1212
24 KHAMANO PB-18-004-057-001/160
(RANWAN) 		2618004000NRG24150920230218577 15/09/2023 GURSIMRAN SINGH 2618004WL009148 GURSIMRAN SINGH 00462 UCBA0000417 2121 2121 Processed 07/11/2023 7128596888 GURSIMRAN SINGH ()
SubTotal 2121 2121
25 KHAMANO PB-18-004-001-001/53
(AJNER) 		2618004000NRG24150920230217778 15/09/2023 Paramjit Kaur 2618004WL009109 Paramjit Kaur 00462 UCBA0000915 2424 2424 Processed 07/11/2023 7128596887 PARAMJEET KAUR WO KULWANT SINGH ()
SubTotal 2424 2424
26 KHAMANO PB-18-004-015-001/22
(BURJ) 		2618004000NRG24150920230218003 15/09/2023 Swaranjit kaur 2618004WL009120 Swaranjit kaur 00468 UBIN0916056 2121 2121 Processed 07/11/2023 7128596875 Swaranjit kaur ()
27 KHAMANO PB-18-004-040-001/127
(LAKHANPUR) 		2618004000NRG24150920230218245 15/09/2023 CHINDER SINGH 2618004WL009129 CHINDER SINGH 00468 UBIN0916056 303 303 Processed 07/11/2023 7128596877 CHINDER SINGH ()
28 KHAMANO PB-18-004-040-001/83
(LAKHANPUR) 		2618004000NRG24150920230218268 15/09/2023 Dara Singh 2618004WL009129 Dara Singh 00468 UBIN0916056 303 303 Processed 07/11/2023 7128596874 Dara Singh ()
29 KHAMANO PB-18-004-070-001/81
(THIKRI WAL) 		2618004000NRG24150920230218367 15/09/2023 Manjeet Kaur 2618004WL009133 Manjeet Kaur 00468 UBIN0916056 1818 1818 Processed 07/11/2023 7128596876 Manjeet Kaur ()
SubTotal 4545 4545
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_150923FTO_52629 Bank of Baroda BARB0KHAMAN KHAMANON 4242
2 KHAMANO PB2618004_150923FTO_52629 HDFC HDFC0000801 LUDHIANA - SAMRALA 2121
3 KHAMANO PB2618004_150923FTO_52629 HDFC HDFC0002065 KHAMANON 1212
4 KHAMANO PB2618004_150923FTO_52629 Indian Bank IDIB000K681 Indian Bank Khant 7272
5 KHAMANO PB2618004_150923FTO_52629 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 2121
6 KHAMANO PB2618004_150923FTO_52629 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 8181
7 KHAMANO PB2618004_150923FTO_52629 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 3939
8 KHAMANO PB2618004_150923FTO_52629 State Bank of India SBIN0007189 NANOWAL 2424
9 KHAMANO PB2618004_150923FTO_52629 State Bank of India SBIN0050598 KHUMANO 5454
10 KHAMANO PB2618004_150923FTO_52629 State Bank of India SBIN0051478 BARWALI KHURD 1212
11 KHAMANO PB2618004_150923FTO_52629 UCO Bank UCBA0000417 SANGHOL 2121
12 KHAMANO PB2618004_150923FTO_52629 UCO Bank UCBA0000915 RAIPUR MAJRI 2424
13 KHAMANO PB2618004_150923FTO_52629 Union Bank of India UBIN0916056 Khamanon 4545

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