Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:00:39 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_080523FTO_8466
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-18-004-035-001/175
(KOTLA AJNER) 		2618004000NRG24080520230024409 08/05/2023 BALWINDER KAUR 2618004WL001139 BALWINDER KAUR 00176 IDIB000K035 2121 2121 Processed 17/05/2023 1638024675 BALWINDER KAUR ()
SubTotal 2121 2121
2 KHAMANO PB-18-004-014-001/158
(BADLA) 		2618004000NRG24080520230024171 08/05/2023 SUDESHNA 2618004WL001125 SUDESHNA 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1638024676 SUDESHNA ()
SubTotal 1515 1515
3 KHAMANO PB-18-004-049-001/49
(MIRPUR) 		2618004000NRG24080520230024300 08/05/2023 JASWINDER KAUR 2618004WL001133 JASWINDER KAUR 00349 PSIB0000210 303 303 Processed 17/05/2023 1638024677 JASWINDER KAUR ()
4 KHAMANO PB-18-004-049-001/71
(MIRPUR) 		2618004000NRG24080520230024381 08/05/2023 MANJIT KAUR 2618004WL001138 MANJIT KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1638024689 MANJIT KAUR ()
5 KHAMANO PB-18-004-049-001/75
(MIRPUR) 		2618004000NRG24080520230024384 08/05/2023 MANDEEP KAUR 2618004WL001138 MANDEEP KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1638024678 MANDEEP KAUR ()
SubTotal 3333 3333
6 KHAMANO PB-18-004-014-001/103
(BADLA) 		2618004000NRG24080520230024346 08/05/2023 jora singh 2618004WL001137 jora singh 00354 PUNB0125810 1818 1818 Processed 18/05/2023 1638024687 jora singh ()
7 KHAMANO PB-18-004-014-001/164
(BADLA) 		2618004000NRG24080520230024174 08/05/2023 BALVIR KAUR 2618004WL001125 BALVIR KAUR 00354 PUNB0125810 1515 1515 Processed 18/05/2023 1638024688 BALVIR KAUR ()
8 KHAMANO PB-18-004-014-001/63
(BADLA) 		2618004000NRG24080520230024196 08/05/2023 HARMEET KAUR 2618004WL001125 HARMEET KAUR 00354 PUNB0125810 1818 1818 Processed 18/05/2023 1638024679 HARMEET KAUR ()
SubTotal 5151 5151
9 KHAMANO PB-18-004-018-001/142
(BATHAN KHURD) 		2618004000NRG24080520230024222 08/05/2023 Gurtej Singh 2618004WL001126 Gurtej Singh 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1638024686 MR GURTEJ SINGH ()
SubTotal 1515 1515
10 KHAMANO PB-18-004-018-001/131
(BATHAN KHURD) 		2618004000NRG24080520230024219 08/05/2023 KULWINDER SINGH 2618004WL001126 KULWINDER SINGH 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1638024682 KULWINDER SINGH ()
11 KHAMANO PB-18-004-018-001/98
(BATHAN KHURD) 		2618004000NRG24080520230024250 08/05/2023 AMANDEEP SINGH 2618004WL001126 AMANDEEP SINGH 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1638024681 AMANDEEP SINGH SO RAJINDER SINGH ()
SubTotal 2727 2727
12 KHAMANO PB-18-004-049-001/27
(MIRPUR) 		2618004000NRG24080520230024291 08/05/2023 Rajwinder Kaur 2618004WL001133 Rajwinder Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638024685 RAJWINDER KAUR WO SANDEEP SINGH ()
13 KHAMANO PB-18-004-049-001/51
(MIRPUR) 		2618004000NRG24080520230024302 08/05/2023 MANJEET KAUR 2618004WL001133 MANJEET KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638024683 MANJEET KAUR WO DHARAM SINGH ()
14 KHAMANO PB-18-004-049-001/63
(MIRPUR) 		2618004000NRG24080520230024378 08/05/2023 JASBIR KAUR 2618004WL001138 JASBIR KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638024684 JASBIR KAUR WO PALWINDER SINGH ()
SubTotal 4242 4242
15 KHAMANO PB-18-004-070-001/158
(THIKRI WAL) 		2618004000NRG24080520230024324 08/05/2023 angrej khan 2618004WL001135 angrej khan 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1638024680 angrej khan ()
SubTotal 2121 2121
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_080523FTO_8466 Indian Bank IDIB000K035 KHANNA 2121
2 KHAMANO PB2618004_080523FTO_8466 Punjab & Sind Bank PSIB0000190 BHARI 1515
3 KHAMANO PB2618004_080523FTO_8466 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3333
4 KHAMANO PB2618004_080523FTO_8466 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 5151
5 KHAMANO PB2618004_080523FTO_8466 State Bank of India SBIN0051130 SANGHOL 1515
6 KHAMANO PB2618004_080523FTO_8466 UCO Bank UCBA0000417 SANGHOL 2727
7 KHAMANO PB2618004_080523FTO_8466 UCO Bank UCBA0000915 RAIPUR MAJRI 4242
8 KHAMANO PB2618004_080523FTO_8466 Union Bank of India UBIN0916056 Khamanon 2121

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