Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_230823FTO_46847
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-18-005-050-001/217
(MANU PUR) 		2618005000NRG24230820230203810 23/08/2023 Paramjit Kaur 2618005WL008413 Paramjit Kaur 00045 BARB0VJFAGA 3030 3030 Processed 28/08/2023 4910103656 Paramjit Kaur ()
SubTotal 3030 3030
2 KHERA PB-18-005-001-001/65
(ANAIT PUR) 		2618005000NRG24230820230203781 23/08/2023 shinder kaur 2618005WL008412 shinder kaur 00078 CNRB0003452 2727 2727 Processed 28/08/2023 4910103660 shinder kaur ()
3 KHERA PB-18-005-050-001/105
(MANU PUR) 		2618005000NRG24230820230203793 23/08/2023 parmjit kaur 2618005WL008413 parmjit kaur 00078 CNRB0003452 3030 3030 Processed 28/08/2023 4910103657 parmjit kaur ()
4 KHERA PB-18-005-050-001/24
(MANU PUR) 		2618005000NRG24230820230203813 23/08/2023 Manjit Kaur 2618005WL008413 Manjit Kaur 00078 CNRB0003452 3030 3030 Processed 28/08/2023 4910103658 Manjit Kaur ()
5 KHERA PB-18-005-050-001/56
(MANU PUR) 		2618005000NRG24230820230203817 23/08/2023 Soma Kaur 2618005WL008413 Soma Kaur 00078 CNRB0003452 3030 3030 Processed 28/08/2023 4910103659 Soma Kaur ()
SubTotal 11817 11817
6 KHERA PB-18-005-031-001/76
(GADHERA) 		2618005000NRG24230820230203617 23/08/2023 Satvir Kaur 2618005WL008407 Satvir Kaur 00152 HDFC0003410 2727 2727 Processed 28/08/2023 4910103662 Satvir Kaur ()
7 KHERA PB-18-005-056-001/169
(MEHMAD PUR) 		2618005000NRG24230820230204133 23/08/2023 Kulwant Kaur 2618005WL008430 Kulwant Kaur 00152 HDFC0003410 2424 2424 Processed 28/08/2023 4910103661 Kulwant Kaur ()
SubTotal 5151 5151
8 KHERA PB-18-005-001-001/104
(ANAIT PUR) 		2618005000NRG24230820230203767 23/08/2023 Manjeet Kaur 2618005WL008412 Manjeet Kaur 00176 IDIB000F512 2424 2424 Processed 28/08/2023 4910103666 Manjeet Kaur ()
9 KHERA PB-18-005-001-001/20
(ANAIT PUR) 		2618005000NRG24230820230203773 23/08/2023 yograj singh 2618005WL008412 yograj singh 00176 IDIB000F512 2727 2727 Processed 28/08/2023 4910103664 yograj singh ()
10 KHERA PB-18-005-028-001/119
(DHIRPUR) 		2618005000NRG24230820230204653 23/08/2023 Malkit Singh 2618005WL008472 Malkit Singh 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910103665 Malkit Singh ()
11 KHERA PB-18-005-028-001/124
(DHIRPUR) 		2618005000NRG24230820230204656 23/08/2023 Nimo 2618005WL008472 Nimo 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910103663 Nimo ()
12 KHERA PB-18-005-050-001/172
(MANU PUR) 		2618005000NRG24230820230203804 23/08/2023 Kuldip Kaur 2618005WL008413 Kuldip Kaur 00176 IDIB000F512 2727 2727 Processed 28/08/2023 4910103667 Kuldip Kaur ()
SubTotal 12120 12120
13 KHERA PB-18-005-043-001/101
(KOTLA FAZAL) 		2618005000NRG24230820230203703 23/08/2023 Devi 2618005WL008411 Devi 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910103679 Devi ()
SubTotal 2121 2121
14 KHERA PB-18-005-038-001/107
(JAMIT GARH) 		2618005000NRG24230820230203650 23/08/2023 Jamela 2618005WL008410 Jamela 00349 PSIB0021161 2424 2424 Processed 28/08/2023 4910103671 Jamela ()
15 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG24230820230203653 23/08/2023 Harjit Kaur 2618005WL008410 Harjit Kaur 00349 PSIB0021161 2121 2121 Processed 28/08/2023 4910103670 Harjit Kaur ()
16 KHERA PB-18-005-038-001/150
(JAMIT GARH) 		2618005000NRG24230820230203666 23/08/2023 Manpreet kaur 2618005WL008410 Manpreet kaur 00349 PSIB0021161 2121 2121 Processed 28/08/2023 4910103668 Manpreet kaur ()
17 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG24230820230203668 23/08/2023 Harpreet Kaur 2618005WL008410 Harpreet Kaur 00349 PSIB0021161 2424 2424 Processed 28/08/2023 4910103669 Harpreet Kaur ()
SubTotal 9090 9090
18 KHERA PB-18-005-005-001/52
(BHAGAN PUR) 		2618005000NRG24230820230204187 23/08/2023 Raj Kaur 2618005WL008439 Raj Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910103682 Raj Kaur ()
19 KHERA PB-18-005-005-001/83
(BHAGAN PUR) 		2618005000NRG24230820230204194 23/08/2023 Balwinder kaur 2618005WL008439 Balwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910103676 Balwinder kaur ()
20 KHERA PB-18-005-009-001/370
(BHAGRANA) 		2618005000NRG24230820230203539 23/08/2023 kulvir kaur 2618005WL008405 kulvir kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910103681 kulvir kaur ()
21 KHERA PB-18-005-036-001/31
(HARIPUR) 		2618005000NRG24230820230203630 23/08/2023 Omvia 2618005WL008408 Omvia 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910103677 Omvia ()
22 KHERA PB-18-005-043-001/38
(KOTLA FAZAL) 		2618005000NRG24230820230203739 23/08/2023 Gurmail Kaur 2618005WL008411 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910103673 Gurmail Kaur ()
23 KHERA PB-18-005-064-001/107
(PIR JAIN) 		2618005000NRG24230820230203831 23/08/2023 Mandeep kaur 2618005WL008414 Mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910103678 Mandeep kaur ()
24 KHERA PB-18-005-064-001/201
(PIR JAIN) 		2618005000NRG24230820230203856 23/08/2023 Purti 2618005WL008414 Purti 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910103680 Purti ()
25 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG24230820230203859 23/08/2023 Jasvir Singh 2618005WL008414 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910103683 Jasvir Singh ()
26 KHERA PB-18-005-064-001/51
(PIR JAIN) 		2618005000NRG24230820230203872 23/08/2023 Jagtar Singh 2618005WL008414 Jagtar Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910103674 Jagtar Singh ()
27 KHERA PB-18-005-064-001/8
(PIR JAIN) 		2618005000NRG24230820230203878 23/08/2023 Shamsher Singh 2618005WL008414 Shamsher Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910103675 Shamsher Singh ()
SubTotal 21816 21816
28 KHERA PB-18-005-031-001/182
(GADHERA) 		2618005000NRG24230820230203574 23/08/2023 karmjeet kaur 2618005WL008407 karmjeet kaur 00354 PUNB0059800 2727 2727 Processed 28/08/2023 4910103686 karmjeet kaur ()
29 KHERA PB-18-005-031-001/28
(GADHERA) 		2618005000NRG24230820230203587 23/08/2023 Swarn Singh 2618005WL008407 Swarn Singh 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910103672 Swarn Singh ()
30 KHERA PB-18-005-038-001/151
(JAMIT GARH) 		2618005000NRG24230820230203667 23/08/2023 Kulwinder kaur 2618005WL008410 Kulwinder kaur 00354 PUNB0059800 2121 2121 Processed 28/08/2023 4910103684 Kulwinder kaur ()
31 KHERA PB-18-005-038-001/34
(JAMIT GARH) 		2618005000NRG24230820230203681 23/08/2023 Jagir Kaur 2618005WL008410 Jagir Kaur 00354 PUNB0059800 2424 2424 Processed 28/08/2023 4910103685 Jagir Kaur ()
SubTotal 9393 9393
32 KHERA PB-18-005-001-001/90
(ANAIT PUR) 		2618005000NRG24230820230204219 23/08/2023 Ranjit Kaur 2618005WL008441 Ranjit Kaur 00415 SBIN0050087 3030 3030 Processed 28/08/2023 4910103687 MRS RANJIT KAUR ()
SubTotal 3030 3030
Total 77568 77568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_230823FTO_46847 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3030
2 KHERA PB2618005_230823FTO_46847 Canara Bank CNRB0003452 FATEHGARH SAHIB 11817
3 KHERA PB2618005_230823FTO_46847 HDFC HDFC0003410 BADALI ALA SINGH 5151
4 KHERA PB2618005_230823FTO_46847 Indian Bank IDIB000F512 Fatehgarh Sahib 12120
5 KHERA PB2618005_230823FTO_46847 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 2121
6 KHERA PB2618005_230823FTO_46847 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 9090
7 KHERA PB2618005_230823FTO_46847 Punjab Gramin Bank PUNB0PGB003 Bhagrana 3333
8 KHERA PB2618005_230823FTO_46847 Punjab Gramin Bank PUNB0PGB003 Khera 2121
9 KHERA PB2618005_230823FTO_46847 Punjab Gramin Bank PUNB0PGB003 Pirjain 16362
10 KHERA PB2618005_230823FTO_46847 Punjab National Bank PUNB0059800 BADALI ALA SINGH 9393
11 KHERA PB2618005_230823FTO_46847 State Bank of India SBIN0050087 SIRHIND MANDI 3030

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