Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:39:13 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_310823FTO_49152
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-18-005-014-001/20
(BALAHRA) 		2618005000NRG24310820230206340 31/08/2023 KEHAR SINGH 2618005WL0008645 KEHAR SINGH 00032 UTIB0002166 2424 2424 Processed 07/09/2023 5284919906 KEHAR SINGH ()
SubTotal 2424 2424
2 KHERA PB-18-005-022-001/153
(CHUNNI KALAN) 		2618005000NRG24310820230206346 31/08/2023 AMANDEEP KAUR 2618005WL0008647 AMANDEEP KAUR 00051 MAHB0001492 2121 2121 Processed 07/09/2023 5284919912 AMANDEEP KAUR ()
3 KHERA PB-18-005-077-001/122
(SAR KAPRA) 		2618005000NRG24310820230206356 31/08/2023 Jagir Singh 2618005WL0008655 Jagir Singh 00051 MAHB0001492 2121 2121 Processed 07/09/2023 5284919911 Jagir Singh ()
SubTotal 4242 4242
4 KHERA PB-18-005-022-001/261
(CHUNNI KALAN) 		2618005000NRG24310820230206347 31/08/2023 Baljinder kaur 2618005WL0008647 Baljinder kaur 00078 CNRB0003432 2121 2121 Processed 07/09/2023 5284919907 Baljinder kaur ()
SubTotal 2121 2121
5 KHERA PB-18-005-067-001/15
(RANDHAWA) 		2618005000NRG24310820230206366 31/08/2023 Kulwant Singh 2618005WL0008660 Kulwant Singh 00078 CNRB0003452 2121 2121 Processed 07/09/2023 5284919908 Kulwant Singh ()
SubTotal 2121 2121
6 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG24310820230206349 31/08/2023 Baljinder Kaur 2618005WL0008648 Baljinder Kaur 00176 IDIB000F512 2121 2121 Processed 07/09/2023 5284919909 Baljinder Kaur ()
SubTotal 2121 2121
7 KHERA PB-18-005-068-001/61
(RASEEDPUR) 		2618005000NRG24310820230206363 31/08/2023 Sukhwinder Singh 2618005WL0008658 Sukhwinder Singh 00177 IOBA0002347 2121 2121 Processed 07/09/2023 5284919910 Sukhwinder Singh ()
SubTotal 2121 2121
8 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG24310820230206339 31/08/2023 Sarabjeet Kaur 2618005WL0008644 Sarabjeet Kaur 00349 PSIB0000217 1515 1515 Processed 07/09/2023 5284919915 Sarabjeet Kaur ()
9 KHERA PB-18-005-022-001/310
(CHUNNI KALAN) 		2618005000NRG24310820230206374 31/08/2023 Harmesh Lal 2618005WL0008667 Harmesh Lal 00349 PSIB0000217 1515 1515 Processed 07/09/2023 5284919913 Harmesh Lal ()
10 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG24310820230206354 31/08/2023 Narinder Singh 2618005WL0008653 Narinder Singh 00349 PSIB0000217 1818 1818 Processed 07/09/2023 5284919914 Narinder Singh ()
SubTotal 4848 4848
11 KHERA PB-18-005-049-001/22
(MANHERA JATAN) 		2618005000NRG24310820230206351 31/08/2023 Meena Kumari 2618005WL0008650 Meena Kumari 00349 PSIB0021161 1818 1818 Processed 07/09/2023 5284919888 Meena Kumari ()
SubTotal 1818 1818
12 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG24310820230206336 31/08/2023 Surinder Kaur 2618005WL0008641 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5284919899 Surinder Kaur ()
13 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG24310820230206337 31/08/2023 binder kaur 2618005WL0008642 binder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919900 binder kaur ()
14 KHERA PB-18-005-009-001/26
(BHAGRANA) 		2618005000NRG24310820230206338 31/08/2023 Kulvir Kaur 2618005WL0008643 Kulvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919897 Kulvir Kaur ()
15 KHERA PB-18-005-014-001/7
(BALAHRA) 		2618005000NRG24310820230206342 31/08/2023 Gurvir Kaur 2618005WL0008645 Gurvir Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5284919896 Gurvir Kaur ()
16 KHERA PB-18-005-016-001/1
(BIRO MAJRI) 		2618005000NRG24310820230206344 31/08/2023 KARM SINGH 2618005WL0008646 KARM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919895 KARM SINGH ()
17 KHERA PB-18-005-036-001/38
(HARIPUR) 		2618005000NRG24310820230206368 31/08/2023 Rajveer Kaur 2618005WL0008662 Rajveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5284919901 Rajveer Kaur ()
18 KHERA PB-18-005-052-001/126
(MATHI) 		2618005000NRG24310820230206353 31/08/2023 Jaswant Singh 2618005WL0008652 Jaswant Singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919898 Jaswant Singh ()
19 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG24310820230206367 31/08/2023 Manjit Kaur 2618005WL0008661 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919902 Manjit Kaur ()
20 KHERA PB-18-005-076-001/95
(SALEM PUR) 		2618005000NRG24310820230206365 31/08/2023 Amarjit Kaur 2618005WL0008659 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919894 Amarjit Kaur ()
SubTotal 18483 18483
21 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG24310820230206341 31/08/2023 RAJINDER KAUR 2618005WL0008645 RAJINDER KAUR 00354 PUNB0042800 2121 2121 Processed 07/09/2023 5284919889 RAJINDER KAUR ()
SubTotal 2121 2121
22 KHERA PB-18-005-031-001/154
(GADHERA) 		2618005000NRG24310820230206350 31/08/2023 Kuldeep Kaur 2618005WL0008649 Kuldeep Kaur 00354 PUNB0059800 2121 2121 Processed 07/09/2023 5284919890 Kuldeep Kaur ()
SubTotal 2121 2121
23 KHERA PB-18-005-050-001/180
(MANU PUR) 		2618005000NRG24310820230206352 31/08/2023 Sarabjit kaur 2618005WL0008651 Sarabjit kaur 00354 PUNB0064510 2727 2727 Processed 07/09/2023 5284919891 Sarabjit kaur ()
SubTotal 2727 2727
24 KHERA PB-18-005-078-001/9
(SAMPELA) 		2618005000NRG24310820230206360 31/08/2023 Sukhvinder Kaur 2618005WL0008656 Sukhvinder Kaur 00354 PUNB0137710 1818 1818 Processed 07/09/2023 5284919892 Sukhvinder Kaur ()
SubTotal 1818 1818
25 KHERA PB-18-005-078-001/57
(SAMPELA) 		2618005000NRG24310820230206359 31/08/2023 jaswant kaur 2618005WL0008656 jaswant kaur 00354 PUNB0458200 1515 1515 Processed 07/09/2023 5284919893 jaswant kaur ()
SubTotal 1515 1515
26 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG24310820230206345 31/08/2023 SEEMA RANI 2618005WL0008647 SEEMA RANI 00415 SBIN0050131 1818 1818 Processed 07/09/2023 5284919905 MRS SEEMA RANI ()
27 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG24310820230206348 31/08/2023 supinder kaur 2618005WL0008647 supinder kaur 00415 SBIN0050131 2121 2121 Processed 07/09/2023 5284919904 MISS SAPINDER KAUR ()
28 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG24310820230206355 31/08/2023 GURMEET KAUR 2618005WL0008654 GURMEET KAUR 00415 SBIN0050131 2121 2121 Processed 07/09/2023 5284919903 MRS GURMEET KAUR ()
SubTotal 6060 6060
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_310823FTO_49152 AXIS BANK UTIB0002166 HANSALI 2424
2 KHERA PB2618005_310823FTO_49152 Bank of Maharastra MAHB0001492 CHUNNI KALAN 4242
3 KHERA PB2618005_310823FTO_49152 Canara Bank CNRB0003432 CHUNNI KALAN 2121
4 KHERA PB2618005_310823FTO_49152 Canara Bank CNRB0003452 FATEHGARH SAHIB 2121
5 KHERA PB2618005_310823FTO_49152 Indian Bank IDIB000F512 Fatehgarh Sahib 2121
6 KHERA PB2618005_310823FTO_49152 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2121
7 KHERA PB2618005_310823FTO_49152 Punjab & Sind Bank PSIB0000217 chunni kalan 4848
8 KHERA PB2618005_310823FTO_49152 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1818
9 KHERA PB2618005_310823FTO_49152 Punjab Gramin Bank PUNB0PGB003 Bhagrana 7878
10 KHERA PB2618005_310823FTO_49152 Punjab Gramin Bank PUNB0PGB003 Khera 4545
11 KHERA PB2618005_310823FTO_49152 Punjab Gramin Bank PUNB0PGB003 Pawala 1818
12 KHERA PB2618005_310823FTO_49152 Punjab Gramin Bank PUNB0PGB003 Pirjain 4242
13 KHERA PB2618005_310823FTO_49152 Punjab National Bank PUNB0042800 SIRHIND MANDI 2121
14 KHERA PB2618005_310823FTO_49152 Punjab National Bank PUNB0059800 BADALI ALA SINGH 2121
15 KHERA PB2618005_310823FTO_49152 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2727
16 KHERA PB2618005_310823FTO_49152 Punjab National Bank PUNB0137710 Chunikalan 1818
17 KHERA PB2618005_310823FTO_49152 Punjab National Bank PUNB0458200 LANDRAN 1515
18 KHERA PB2618005_310823FTO_49152 State Bank of India SBIN0050131 CHUNI KALAN 6060

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