Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_240723FTO_36581
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-18-004-053-001/72
(POLO MAJRA) 		2618004000NRG24240720230151970 24/07/2023 LAKHVIR KAUR 2618004WL006339 LAKHVIR KAUR 00032 UTIB0002335 2121 2121 Processed 28/07/2023 3955022036 LAKHVIR KAUR ()
SubTotal 2121 2121
2 KHAMANO PB-18-004-023-001/9
(DHANOLA) 		2618004000NRG24240720230152409 24/07/2023 MANJIT KAUR 2618004WL006360 MANJIT KAUR 00045 BARB0KHAMAN 1212 1212 Processed 28/07/2023 3955022049 MANJIT KAUR ()
3 KHAMANO PB-18-004-058-001/131
(RAMGARH) 		2618004000NRG24240720230153888 24/07/2023 Barwinder Kaur 2618004WL006423 Barwinder Kaur 00045 BARB0KHAMAN 1515 1515 Processed 28/07/2023 3955022052 Barwinder Kaur ()
4 KHAMANO PB-18-004-058-001/2
(RAMGARH) 		2618004000NRG24240720230153891 24/07/2023 gurmeet kaur 2618004WL006423 gurmeet kaur 00045 BARB0KHAMAN 909 909 Processed 28/07/2023 3955022051 gurmeet kaur ()
SubTotal 3636 3636
5 KHAMANO PB-18-004-067-001/137
(SIDHUPUR KALAN) 		2618004000NRG24240720230151999 24/07/2023 AMANDEEP KAUR 2618004WL006341 AMANDEEP KAUR 00048 BKID0006571 1818 1818 Processed 28/07/2023 3955022053 AMANDEEP KAUR ()
SubTotal 1818 1818
6 KHAMANO PB-18-004-054-001/113
(PANJ KOHA) 		2618004000NRG24240720230151921 24/07/2023 Gurdev Singh 2618004WL006338 Gurdev Singh 00176 IDIB000K681 1818 1818 Processed 28/07/2023 3955022054 Gurdev Singh ()
7 KHAMANO PB-18-004-054-001/22
(PANJ KOHA) 		2618004000NRG24240720230151936 24/07/2023 BALBIR SINGH 2618004WL006338 BALBIR SINGH 00176 IDIB000K681 1818 1818 Processed 28/07/2023 3955022048 BALBIR SINGH ()
8 KHAMANO PB-18-004-067-001/177
(SIDHUPUR KALAN) 		2618004000NRG24240720230152003 24/07/2023 sandeep 2618004WL006341 sandeep 00176 IDIB000K681 909 909 Processed 28/07/2023 3955022050 sandeep ()
SubTotal 4545 4545
9 KHAMANO PB-18-004-001-001/932
(AJNER) 		2618004000NRG24240720230151540 24/07/2023 CHHINDER KAUR 2618004WL006328 CHHINDER KAUR 00349 PSIB0000190 2121 2121 Processed 28/07/2023 3955022056 CHHINDER KAUR ()
10 KHAMANO PB-18-004-001-001/947
(AJNER) 		2618004000NRG24240720230151544 24/07/2023 SUKHWINDER KAUR 2618004WL006328 SUKHWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 28/07/2023 3955022055 SUKHWINDER KAUR ()
SubTotal 4242 4242
11 KHAMANO PB-18-004-034-001/6
(KALEWAL JANDIAN) 		2618004000NRG24240720230152420 24/07/2023 BAGH SINGH 2618004WL006361 BAGH SINGH 00349 PSIB0000210 1212 1212 Processed 28/07/2023 3955022059 BAGH SINGH ()
12 KHAMANO PB-18-004-038-001/142
(KHERI NOUDH SINGH) 		2618004000NRG24240720230151638 24/07/2023 AATMA SINGH 2618004WL006333 AATMA SINGH 00349 PSIB0000210 2121 2121 Processed 28/07/2023 3955022058 AATMA SINGH ()
13 KHAMANO PB-18-004-038-001/194
(KHERI NOUDH SINGH) 		2618004000NRG24240720230151663 24/07/2023 Paramjit Kaur 2618004WL006333 Paramjit Kaur 00349 PSIB0000210 2121 2121 Processed 28/07/2023 3955022047 Paramjit Kaur ()
14 KHAMANO PB-18-004-038-001/23
(KHERI NOUDH SINGH) 		2618004000NRG24240720230151669 24/07/2023 Paramjit Kaur 2618004WL006333 Paramjit Kaur 00349 PSIB0000210 2121 2121 Processed 28/07/2023 3955022057 Paramjit Kaur ()
15 KHAMANO PB-18-004-038-001/53
(KHERI NOUDH SINGH) 		2618004000NRG24240720230151676 24/07/2023 SURINDER KAUR 2618004WL006333 SURINDER KAUR 00349 PSIB0000210 2121 2121 Processed 28/07/2023 3955022046 SURINDER KAUR ()
SubTotal 9696 9696
16 KHAMANO PB-18-004-067-001/107
(SIDHUPUR KALAN) 		2618004000NRG24240720230151990 24/07/2023 BEET SINGH 2618004WL006341 BEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955022061 BEET SINGH ()
17 KHAMANO PB-18-004-067-001/131
(SIDHUPUR KALAN) 		2618004000NRG24240720230151998 24/07/2023 SHINDERPAL KAUR 2618004WL006341 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022043 SHINDERPAL KAUR ()
SubTotal 3333 3333
18 KHAMANO PB-18-004-012-001/43
(BILASPUR) 		2618004000NRG24240720230152549 24/07/2023 RAJWANT KAUR 2618004WL006365 RAJWANT KAUR 00354 PUNB0755700 1818 1818 Processed 28/07/2023 3955022060 RAJWANT KAUR ()
19 KHAMANO PB-18-004-058-001/37
(RAMGARH) 		2618004000NRG24240720230153896 24/07/2023 SWARAN SINGH 2618004WL006423 SWARAN SINGH 00354 PUNB0755700 2121 2121 Processed 28/07/2023 3955022045 SWARAN SINGH ()
20 KHAMANO PB-18-004-058-001/78
(RAMGARH) 		2618004000NRG24240720230153923 24/07/2023 NIRMAL SINGH 2618004WL006423 NIRMAL SINGH 00354 PUNB0755700 2121 2121 Processed 28/07/2023 3955022044 NIRMAL SINGH ()
SubTotal 6060 6060
21 KHAMANO PB-18-004-012-001/36
(BILASPUR) 		2618004000NRG24240720230152544 24/07/2023 CHINDER KAUR 2618004WL006365 CHINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/07/2023 3955022042 CHHINDER KAUR ()
22 KHAMANO PB-18-004-058-001/40
(RAMGARH) 		2618004000NRG24240720230153898 24/07/2023 JASMAIL KAUR 2618004WL006423 JASMAIL KAUR 00415 SBIN0007189 1515 1515 Processed 28/07/2023 3955022062 MR AMRIK SINGH ()
SubTotal 3636 3636
23 KHAMANO PB-18-004-012-001/61
(BILASPUR) 		2618004000NRG24240720230152556 24/07/2023 PARAMJIT KAUR 2618004WL006365 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 28/07/2023 3955022041 MRS PARAMJIT KAUR ()
24 KHAMANO PB-18-004-058-001/119
(RAMGARH) 		2618004000NRG24240720230153884 24/07/2023 BEANT KAUR 2618004WL006423 BEANT KAUR 00415 SBIN0050598 2121 2121 Processed 28/07/2023 3955022063 MRS BEANT KAUR ()
SubTotal 3636 3636
25 KHAMANO PB-18-004-011-001/141
(BARWALI KHURD) 		2618004000NRG24240720230152514 24/07/2023 MALKIT SINGH 2618004WL006364 MALKIT SINGH 00415 SBIN0051130 2121 2121 Processed 28/07/2023 3955022040 MR MALKEET SINGH ()
SubTotal 2121 2121
26 KHAMANO PB-18-004-011-001/140
(BARWALI KHURD) 		2618004000NRG24240720230152513 24/07/2023 SANDEEP SINGH 2618004WL006364 SANDEEP SINGH 00415 SBIN0051478 2121 2121 Processed 28/07/2023 3955022064 MR SANDEEP SINGH ()
27 KHAMANO PB-18-004-011-001/142
(BARWALI KHURD) 		2618004000NRG24240720230152515 24/07/2023 tarlochan singh 2618004WL006364 tarlochan singh 00415 SBIN0051478 2121 2121 Processed 28/07/2023 3955022065 MR TARLOCHAN SINGH ()
SubTotal 4242 4242
28 KHAMANO PB-18-004-056-001/102
(PANECHAN) 		2618004000NRG24240720230151736 24/07/2023 JASVEER KAUR 2618004WL006337 JASVEER KAUR 00462 UCBA0000417 1818 1818 Processed 28/07/2023 3955022030 JASVIR KAUR WO KARAMJIT SINGH ()
29 KHAMANO PB-18-004-056-001/102
(PANECHAN) 		2618004000NRG24240720230151740 24/07/2023 JASVEER KAUR 2618004WL006337 JASVEER KAUR 00462 UCBA0000417 909 909 Processed 28/07/2023 3955022031 JASVIR KAUR WO KARAMJIT SINGH ()
30 KHAMANO PB-18-004-056-001/53
(PANECHAN) 		2618004000NRG24240720230151797 24/07/2023 Baljinder kaur 2618004WL006337 Baljinder kaur 00462 UCBA0000417 1818 1818 Processed 28/07/2023 3955022029 BALJINDER KAUR WO JASWINDER SINGH ()
31 KHAMANO PB-18-004-056-001/6
(PANECHAN) 		2618004000NRG24240720230151800 24/07/2023 randhir kaur 2618004WL006337 randhir kaur 00462 UCBA0000417 1818 1818 Processed 28/07/2023 3955022039 RANDHIR KAUR WO AJMER SINGH ()
32 KHAMANO PB-18-004-056-001/6
(PANECHAN) 		2618004000NRG24240720230151801 24/07/2023 randhir kaur 2618004WL006337 randhir kaur 00462 UCBA0000417 1818 1818 Processed 28/07/2023 3955022038 RANDHIR KAUR WO AJMER SINGH ()
33 KHAMANO PB-18-004-056-001/68
(PANECHAN) 		2618004000NRG24240720230151809 24/07/2023 baby 2618004WL006337 baby 00462 UCBA0000417 909 909 Processed 28/07/2023 3955022032 BABY ()
SubTotal 9090 9090
34 KHAMANO PB-18-004-001-001/922
(AJNER) 		2618004000NRG24240720230151539 24/07/2023 Mahinder Kaur 2618004WL006328 Mahinder Kaur 00462 UCBA0000915 2121 2121 Processed 28/07/2023 3955022033 MOHINDER KAUR W/O DARSHAN SINGH ()
35 KHAMANO PB-18-004-049-001/148
(MIRPUR) 		2618004000NRG24240720230151688 24/07/2023 Ravinder Kaur 2618004WL006334 Ravinder Kaur 00462 UCBA0000915 2121 2121 Processed 28/07/2023 3955022037 RAVINDER KAUR ()
36 KHAMANO PB-18-004-049-001/51
(MIRPUR) 		2618004000NRG24240720230151704 24/07/2023 MANJEET KAUR 2618004WL006334 MANJEET KAUR 00462 UCBA0000915 2121 2121 Processed 28/07/2023 3955022034 MANJEET KAUR WO DHARAM SINGH ()
SubTotal 6363 6363
37 KHAMANO PB-18-004-051-001/159
(NONOWAL) 		2618004000NRG24240720230152431 24/07/2023 GURSEWAK SINGH 2618004WL006362 GURSEWAK SINGH 00462 UCBA0003022 2121 2121 Processed 28/07/2023 3955022035 GURSEWAK SINGH SO RAM CHAND ()
SubTotal 2121 2121
Total 66660 66660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_240723FTO_36581 AXIS BANK UTIB0002335 POHLO MAJRA 2121
2 KHAMANO PB2618004_240723FTO_36581 Bank of Baroda BARB0KHAMAN KHAMANON 3636
3 KHAMANO PB2618004_240723FTO_36581 Bank of India BKID0006571 MORINDA 1818
4 KHAMANO PB2618004_240723FTO_36581 Indian Bank IDIB000K681 Indian Bank Khant 4545
5 KHAMANO PB2618004_240723FTO_36581 Punjab & Sind Bank PSIB0000190 BHARI 4242
6 KHAMANO PB2618004_240723FTO_36581 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 9696
7 KHAMANO PB2618004_240723FTO_36581 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3333
8 KHAMANO PB2618004_240723FTO_36581 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 6060
9 KHAMANO PB2618004_240723FTO_36581 State Bank of India SBIN0007189 NANOWAL 3636
10 KHAMANO PB2618004_240723FTO_36581 State Bank of India SBIN0050598 KHUMANO 3636
11 KHAMANO PB2618004_240723FTO_36581 State Bank of India SBIN0051130 SANGHOL 2121
12 KHAMANO PB2618004_240723FTO_36581 State Bank of India SBIN0051478 BARWALI KHURD 4242
13 KHAMANO PB2618004_240723FTO_36581 UCO Bank UCBA0000417 SANGHOL 9090
14 KHAMANO PB2618004_240723FTO_36581 UCO Bank UCBA0000915 RAIPUR MAJRI 6363
15 KHAMANO PB2618004_240723FTO_36581 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 2121

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