Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_120523FTO_9904
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-18-004-053-001/3
(POLO MAJRA) 		2618004000NRG24120520230033094 12/05/2023 GURCHARAN SINGH 2618004WL001444 GURCHARAN SINGH 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1639671972 GURCHARAN SINGH ()
2 KHAMANO PB-18-004-053-001/38
(POLO MAJRA) 		2618004000NRG24120520230033101 12/05/2023 Savitri Kur 2618004WL001444 Savitri Kur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1639671973 Savitri Kur ()
3 KHAMANO PB-18-004-053-001/47
(POLO MAJRA) 		2618004000NRG24120520230033111 12/05/2023 Jaswinder Kaur 2618004WL001444 Jaswinder Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1639671970 Jaswinder Kaur ()
4 KHAMANO PB-18-004-053-001/72
(POLO MAJRA) 		2618004000NRG24120520230033123 12/05/2023 LAKHVIR KAUR 2618004WL001444 LAKHVIR KAUR 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1639671971 LAKHVIR KAUR ()
SubTotal 8484 8484
5 KHAMANO PB-18-004-031-001/171
(JATANA UCHA) 		2618004000NRG24120520230033424 12/05/2023 Karam singh 2618004WL001452 Karam singh 00032 UTIB0002451 2121 2121 Processed 17/05/2023 1639672000 Karam singh ()
SubTotal 2121 2121
6 KHAMANO PB-18-004-031-001/169
(JATANA UCHA) 		2618004000NRG24120520230033423 12/05/2023 GURMAIL SINGH 2618004WL001452 GURMAIL SINGH 00152 HDFC0002065 2121 2121 Processed 17/05/2023 1639671997 GURMAIL SINGH ()
SubTotal 2121 2121
7 KHAMANO PB-18-004-068-001/106
(SANDHARI MAJRA) 		2618004000NRG24120520230033241 12/05/2023 GINNI RANI 2618004WL001449 GINNI RANI 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639671995 GINNI RANI ()
8 KHAMANO PB-18-004-068-001/116
(SANDHARI MAJRA) 		2618004000NRG24120520230033243 12/05/2023 CHARANJIT KAUR 2618004WL001449 CHARANJIT KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639671994 CHARANJIT KAUR ()
9 KHAMANO PB-18-004-068-001/130
(SANDHARI MAJRA) 		2618004000NRG24120520230033247 12/05/2023 manjeet kaur 2618004WL001449 manjeet kaur 00176 IDIB000K681 909 909 Processed 17/05/2023 1639671996 manjeet kaur ()
10 KHAMANO PB-18-004-068-001/63
(SANDHARI MAJRA) 		2618004000NRG24120520230033255 12/05/2023 PARAMJIT KAUR 2618004WL001449 PARAMJIT KAUR 00176 IDIB000K681 1515 1515 Processed 17/05/2023 1639671966 PARAMJIT KAUR ()
SubTotal 6666 6666
11 KHAMANO PB-18-004-015-001/86
(BURJ) 		2618004000NRG24120520230033492 12/05/2023 KIRAN RANI 2618004WL001454 KIRAN RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639671992 KIRAN RANI ()
12 KHAMANO PB-18-004-068-001/97
(SANDHARI MAJRA) 		2618004000NRG24120520230033265 12/05/2023 surjeet singh 2618004WL001449 surjeet singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639671993 surjeet singh ()
SubTotal 4242 4242
13 KHAMANO PB-18-004-020-001/100
(CHANDIALA) 		2618004000NRG24120520230033355 12/05/2023 Balwinder Kaur 2618004WL001451 Balwinder Kaur 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1639671990 MRS BALWINDER KAUR ()
14 KHAMANO PB-18-004-020-001/137
(CHANDIALA) 		2618004000NRG24120520230033370 12/05/2023 JASVIR KAUR 2618004WL001451 JASVIR KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639671991 MRS JASVIR KAUR ()
15 KHAMANO PB-18-004-020-001/139
(CHANDIALA) 		2618004000NRG24120520230033371 12/05/2023 AJMER KAUR 2618004WL001451 AJMER KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1639671989 MRS AJMER KAUR ()
SubTotal 6060 6060
16 KHAMANO PB-18-004-011-001/94
(BARWALI KHURD) 		2618004000NRG24120520230033090 12/05/2023 RUPINDER KAUR 2618004WL001443 RUPINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639671985 MRS RUPINDER KAUR WO KARAM SINGH ()
17 KHAMANO PB-18-004-020-001/62
(CHANDIALA) 		2618004000NRG24120520230033389 12/05/2023 BALJINDER KAUR 2618004WL001451 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639671988 MRS BALJINDER KAUR ()
18 KHAMANO PB-18-004-020-001/74
(CHANDIALA) 		2618004000NRG24120520230033392 12/05/2023 GURMEET KAUR 2618004WL001451 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639671987 MRS GURMIT KAUR WO LACHHMAN SINGH ()
19 KHAMANO PB-18-004-020-001/77
(CHANDIALA) 		2618004000NRG24120520230033394 12/05/2023 NACHATTER KAUR 2618004WL001451 NACHATTER KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639671986 MRS NACHHATAR KAUR WO JARNAIL SINGH ()
SubTotal 8181 8181
20 KHAMANO PB-18-004-011-001/141
(BARWALI KHURD) 		2618004000NRG24120520230033069 12/05/2023 MALKIT SINGH 2618004WL001443 MALKIT SINGH 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1639671984 MR MALKEET SINGH ()
21 KHAMANO PB-18-004-030-001/138
(KALEWAL CHANDIA) 		2618004000NRG24120520230033022 12/05/2023 SWARAN KAUR 2618004WL001442 SWARAN KAUR 00415 SBIN0051130 303 303 Rejected 17/05/2023 1639671983 Account closed
SubTotal 2424 2424
22 KHAMANO PB-18-004-011-001/142
(BARWALI KHURD) 		2618004000NRG24120520230033070 12/05/2023 tarlochan singh 2618004WL001443 tarlochan singh 00415 SBIN0051478 2121 2121 Processed 17/05/2023 1639671982 MR TARLOCHAN SINGH ()
SubTotal 2121 2121
23 KHAMANO PB-18-004-030-001/119
(KALEWAL CHANDIA) 		2618004000NRG24120520230033016 12/05/2023 JASPAL KAUR 2618004WL001442 JASPAL KAUR 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639671998 JASPAL KAUR WO MOHAN SINGH ()
24 KHAMANO PB-18-004-030-001/159
(KALEWAL CHANDIA) 		2618004000NRG24120520230033027 12/05/2023 SARABJEET KAUR 2618004WL001442 SARABJEET KAUR 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639671969 SARABJEET KAUR ()
25 KHAMANO PB-18-004-030-001/165
(KALEWAL CHANDIA) 		2618004000NRG24120520230033028 12/05/2023 BALJIT KAUR 2618004WL001442 BALJIT KAUR 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639671974 BALJIT KAUR WO BALVIR SINGH ()
26 KHAMANO PB-18-004-030-001/192
(KALEWAL CHANDIA) 		2618004000NRG24120520230033031 12/05/2023 rajinder kaur 2618004WL001442 rajinder kaur 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639671999 RAJWINDER KAUR ()
27 KHAMANO PB-18-004-030-001/33
(KALEWAL CHANDIA) 		2618004000NRG24120520230033036 12/05/2023 GAGANDEEP KAUR 2618004WL001442 GAGANDEEP KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639671968 GAGANDEEP KAUR D O BALJINDER SINGH ()
28 KHAMANO PB-18-004-030-001/47
(KALEWAL CHANDIA) 		2618004000NRG24120520230033041 12/05/2023 BABALJEET KAUR 2618004WL001442 BABALJEET KAUR 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639671978 BABALJEET KAUR ()
29 KHAMANO PB-18-004-053-001/15
(POLO MAJRA) 		2618004000NRG24120520230033139 12/05/2023 CHHINDER KAUR 2618004WL001445 CHHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639671975 CHHINDER KAUR ()
30 KHAMANO PB-18-004-053-001/4
(POLO MAJRA) 		2618004000NRG24120520230033103 12/05/2023 SHINGARA SINGH 2618004WL001444 SHINGARA SINGH 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639671979 SHINGARA SINGH ()
31 KHAMANO PB-18-004-053-001/45
(POLO MAJRA) 		2618004000NRG24120520230033109 12/05/2023 Charanjit Kaur 2618004WL001444 Charanjit Kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639671977 CHARANJEET KAUR WO PARAMJEET SINGH ()
32 KHAMANO PB-18-004-053-001/89
(POLO MAJRA) 		2618004000NRG24120520230033132 12/05/2023 AMARJIT KAUR 2618004WL001444 AMARJIT KAUR 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639671976 AMARJIT KAUR WO CHARANJIT SINGH ()
SubTotal 18786 18786
33 KHAMANO PB-18-004-031-001/160
(JATANA UCHA) 		2618004000NRG24120520230033419 12/05/2023 BHINDER KAUR 2618004WL001452 BHINDER KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639671967 BHINDER KAUR ()
34 KHAMANO PB-18-004-031-001/173
(JATANA UCHA) 		2618004000NRG24120520230033425 12/05/2023 GURMEET KAUR 2618004WL001452 GURMEET KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639671980 GURMEET KAUR ()
35 KHAMANO PB-18-004-031-001/176
(JATANA UCHA) 		2618004000NRG24120520230033426 12/05/2023 SUKHVINDER KAUR 2618004WL001452 SUKHVINDER KAUR 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1639671981 SUKHVINDER KAUR ()
SubTotal 5757 5757
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_120523FTO_9904 AXIS BANK UTIB0002335 POHLO MAJRA 8484
2 KHAMANO PB2618004_120523FTO_9904 AXIS BANK UTIB0002451 MANDERAN 2121
3 KHAMANO PB2618004_120523FTO_9904 HDFC HDFC0002065 KHAMANON 2121
4 KHAMANO PB2618004_120523FTO_9904 Indian Bank IDIB000K681 Indian Bank Khant 6666
5 KHAMANO PB2618004_120523FTO_9904 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4242
6 KHAMANO PB2618004_120523FTO_9904 State Bank of India SBIN0007189 NANOWAL 6060
7 KHAMANO PB2618004_120523FTO_9904 State Bank of India SBIN0050598 KHUMANO 8181
8 KHAMANO PB2618004_120523FTO_9904 State Bank of India SBIN0051130 SANGHOL 2424
9 KHAMANO PB2618004_120523FTO_9904 State Bank of India SBIN0051478 BARWALI KHURD 2121
10 KHAMANO PB2618004_120523FTO_9904 UCO Bank UCBA0000417 SANGHOL 18786
11 KHAMANO PB2618004_120523FTO_9904 Union Bank of India UBIN0916056 Khamanon 5757

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