Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:21 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_170423FTO_2603
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-18-005-013-001/326
(BALAHRI KALAN) 		2618005000NRG24170420230000547 17/04/2023 Gurvinder Singh 2618005WL000044 Gurvinder Singh 00032 UTIB0002166 606 606 Processed 17/05/2023 1638078009 Gurvinder Singh ()
SubTotal 606 606
2 KHERA PB-18-005-013-001/291
(BALAHRI KALAN) 		2618005000NRG24170420230000543 17/04/2023 sarbjit kaur 2618005WL000044 sarbjit kaur 00078 CNRB0003452 606 606 Processed 17/05/2023 1638078010 sarbjit kaur ()
SubTotal 606 606
3 KHERA PB-18-005-056-001/9
(MEHMAD PUR) 		2618005000NRG24170420230001001 17/04/2023 Raj Kaur 2618005WL000065 Raj Kaur 00152 HDFC0003410 2121 2121 Processed 17/05/2023 1638078004 Raj Kaur ()
SubTotal 2121 2121
4 KHERA PB-18-005-056-001/36
(MEHMAD PUR) 		2618005000NRG24170420230000985 17/04/2023 Baljinder Kaur 2618005WL000065 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Rejected 17/05/2023 1638078008 No Such Account
SubTotal 2121 2121
5 KHERA PB-18-005-007-001/226
(BADALI ALA SINGH) 		2618005000NRG24170420230000507 17/04/2023 Charan Singh 2618005WL000043 Charan Singh 00349 PSIB0021161 1212 1212 Processed 17/05/2023 1638078013 Charan Singh ()
6 KHERA PB-18-005-007-001/410
(BADALI ALA SINGH) 		2618005000NRG24170420230000514 17/04/2023 Parwinder singh 2618005WL000043 Parwinder singh 00349 PSIB0021161 1212 1212 Processed 17/05/2023 1638078011 Parwinder singh ()
7 KHERA PB-18-005-056-001/214
(MEHMAD PUR) 		2618005000NRG24170420230000973 17/04/2023 parmjeet Kaur 2618005WL000065 parmjeet Kaur 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638078012 parmjeet Kaur ()
SubTotal 4545 4545
8 KHERA PB-18-005-013-001/275
(BALAHRI KALAN) 		2618005000NRG24170420230000542 17/04/2023 Gulzar singh 2618005WL000044 Gulzar singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638077990 Gulzar singh ()
9 KHERA PB-18-005-037-001/55
(ISAR HEL) 		2618005000NRG24170420230000931 17/04/2023 sunita 2618005WL000064 sunita 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638077992 sunita ()
10 KHERA PB-18-005-056-001/233
(MEHMAD PUR) 		2618005000NRG24170420230000978 17/04/2023 Mandeep kaur 2618005WL000065 Mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638077993 Mandeep kaur ()
11 KHERA PB-18-005-056-001/76
(MEHMAD PUR) 		2618005000NRG24170420230000998 17/04/2023 Loharia Kha 2618005WL000065 Loharia Kha 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638077991 Loharia Kha ()
12 KHERA PB-18-005-066-001/40
(PATARSI KHURD) 		2618005000NRG24170420230001416 17/04/2023 Parvinder Kaur 2618005WL000089 Parvinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638077989 Parvinder Kaur ()
SubTotal 7272 7272
13 KHERA PB-18-005-007-001/138
(BADALI ALA SINGH) 		2618005000NRG24170420230000491 17/04/2023 Pyara singh 2618005WL000043 Pyara singh 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638077984 Pyara singh ()
14 KHERA PB-18-005-032-001/170
(GHEL) 		2618005000NRG24170420230000606 17/04/2023 Lali Ram 2618005WL000046 Lali Ram 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638078018 Lali Ram ()
15 KHERA PB-18-005-032-001/88
(GHEL) 		2618005000NRG24170420230000617 17/04/2023 Ranjit Kaur 2618005WL000046 Ranjit Kaur 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638077985 Ranjit Kaur ()
16 KHERA PB-18-005-032-001/91
(GHEL) 		2618005000NRG24170420230000618 17/04/2023 Amrik Singh 2618005WL000046 Amrik Singh 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638077987 Amrik Singh ()
17 KHERA PB-18-005-032-001/94
(GHEL) 		2618005000NRG24170420230000619 17/04/2023 Tej Singh 2618005WL000046 Tej Singh 00354 PUNB0059800 1818 1818 Processed 17/05/2023 1638077982 Tej Singh ()
18 KHERA PB-18-005-032-001/97
(GHEL) 		2618005000NRG24170420230000621 17/04/2023 Kuldeep Kaur 2618005WL000046 Kuldeep Kaur 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1638077986 Kuldeep Kaur ()
19 KHERA PB-18-005-037-001/3
(ISAR HEL) 		2618005000NRG24170420230000918 17/04/2023 Sarbjeet Kaur 2618005WL000064 Sarbjeet Kaur 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1638078015 Sarbjeet Kaur ()
20 KHERA PB-18-005-037-001/86
(ISAR HEL) 		2618005000NRG24170420230000938 17/04/2023 Sunita Devi 2618005WL000064 Sunita Devi 00354 PUNB0059800 606 606 Processed 17/05/2023 1638078020 Sunita Devi ()
21 KHERA PB-18-005-037-001/87
(ISAR HEL) 		2618005000NRG24170420230000939 17/04/2023 Rajwinder Kaur 2618005WL000064 Rajwinder Kaur 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1638077988 Rajwinder Kaur ()
22 KHERA PB-18-005-041-001/59
(KALE MAJRA) 		2618005000NRG24170420230001414 17/04/2023 Sarbjit Kaur 2618005WL000088 Sarbjit Kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638078017 Sarbjit Kaur ()
23 KHERA PB-18-005-051-001/51
(MUKARON PUR) 		2618005000NRG24170420230001194 17/04/2023 Lakhvir Singh 2618005WL000073 Lakhvir Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638078016 Lakhvir Singh ()
24 KHERA PB-18-005-056-001/109
(MEHMAD PUR) 		2618005000NRG24170420230000940 17/04/2023 manjeet kaur 2618005WL000065 manjeet kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638078019 manjeet kaur ()
25 KHERA PB-18-005-056-001/152
(MEHMAD PUR) 		2618005000NRG24170420230000947 17/04/2023 balvir kaur 2618005WL000065 balvir kaur 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638078014 balvir kaur ()
26 KHERA PB-18-005-056-001/171
(MEHMAD PUR) 		2618005000NRG24170420230000956 17/04/2023 gurmeet kaur 2618005WL000065 gurmeet kaur 00354 PUNB0059800 1515 1515 Processed 17/05/2023 1638077983 gurmeet kaur ()
SubTotal 23028 23028
27 KHERA PB-18-005-032-001/177
(GHEL) 		2618005000NRG24170420230000607 17/04/2023 Kanta Rani 2618005WL000046 Kanta Rani 00415 SBIN0017014 1212 1212 Processed 17/05/2023 1638077994 MRS KANTA RANI ()
28 KHERA PB-18-005-037-001/65
(ISAR HEL) 		2618005000NRG24170420230000932 17/04/2023 Gurjeet Kaur 2618005WL000064 Gurjeet Kaur 00415 SBIN0017014 1515 1515 Processed 17/05/2023 1638077997 MRS GURJEET KAUR ()
29 KHERA PB-18-005-037-001/69
(ISAR HEL) 		2618005000NRG24170420230000933 17/04/2023 Jasvir kaur 2618005WL000064 Jasvir kaur 00415 SBIN0017014 1212 1212 Processed 17/05/2023 1638077996 MRS JASVIR KAUR ()
30 KHERA PB-18-005-037-001/85
(ISAR HEL) 		2618005000NRG24170420230000937 17/04/2023 Sanjay Das 2618005WL000064 Sanjay Das 00415 SBIN0017014 606 606 Processed 17/05/2023 1638077995 MR SANJAY DAS ()
SubTotal 4545 4545
31 KHERA PB-18-005-004-001/19
(BHAINI KALAN) 		2618005000NRG24170420230000555 17/04/2023 Balvir Kaur 2618005WL000045 Balvir Kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638077999 MRS BALBIR KAUR ()
32 KHERA PB-18-005-004-001/29
(BHAINI KALAN) 		2618005000NRG24170420230000568 17/04/2023 Raghvir Singh 2618005WL000045 Raghvir Singh 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638078000 MR RAGHBIR SINGH ()
33 KHERA PB-18-005-004-001/3
(BHAINI KALAN) 		2618005000NRG24170420230000569 17/04/2023 Ranbir kaur 2618005WL000045 Ranbir kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638077998 MRS RANBIR KAUR ()
34 KHERA PB-18-005-004-001/62
(BHAINI KALAN) 		2618005000NRG24170420230000580 17/04/2023 Nihal Singh 2618005WL000045 Nihal Singh 00415 SBIN0050413 1212 1212 Processed 17/05/2023 1638078002 MR NIHAL SINGH ()
35 KHERA PB-18-005-004-001/82
(BHAINI KALAN) 		2618005000NRG24170420230000587 17/04/2023 KRISHNA KAUR 2618005WL000045 KRISHNA KAUR 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638078003 MRS KRISHNA ()
36 KHERA PB-18-005-082-001/106
(TIMBER PUR) 		2618005000NRG24170420230000628 17/04/2023 rajwinder kaur 2618005WL000048 rajwinder kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638078001 MRS RAJWINDER KAUR ()
37 KHERA PB-18-005-082-001/151
(TIMBER PUR) 		2618005000NRG24170420230000635 17/04/2023 Jarnail Singh 2618005WL000048 Jarnail Singh 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1638078006 MR HARVINDER SINGH ()
38 KHERA PB-18-005-082-001/58
(TIMBER PUR) 		2618005000NRG24170420230000659 17/04/2023 Paramjit kaur 2618005WL000048 Paramjit kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1638078005 MRS PARAMJIT KAUR ()
39 KHERA PB-18-005-082-001/7
(TIMBER PUR) 		2618005000NRG24170420230000661 17/04/2023 Sapinder Kaur 2618005WL000048 Sapinder Kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1638078007 MRS SAPINDER KAUR ()
SubTotal 15756 15756
Total 60600 60600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_170423FTO_2603 AXIS BANK UTIB0002166 HANSALI 606
2 KHERA PB2618005_170423FTO_2603 Canara Bank CNRB0003452 FATEHGARH SAHIB 606
3 KHERA PB2618005_170423FTO_2603 HDFC HDFC0003410 BADALI ALA SINGH 2121
4 KHERA PB2618005_170423FTO_2603 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 2121
5 KHERA PB2618005_170423FTO_2603 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 4545
6 KHERA PB2618005_170423FTO_2603 Punjab Gramin Bank PUNB0PGB003 Khera 2424
7 KHERA PB2618005_170423FTO_2603 Punjab Gramin Bank PUNB0PGB003 Pirjain 4848
8 KHERA PB2618005_170423FTO_2603 Punjab National Bank PUNB0059800 BADALI ALA SINGH 23028
9 KHERA PB2618005_170423FTO_2603 State Bank of India SBIN0017014 Badali Ala Singh 4545
10 KHERA PB2618005_170423FTO_2603 State Bank of India SBIN0050413 BURASS 15756

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