Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:15 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_210823FTO_45894
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-18-005-068-001/61
(RASEEDPUR) 		2618005000NRG24210820230198419 21/08/2023 Sukhwinder Singh 2618005WL0008234 Sukhwinder Singh 00177 IOBA0002347 2121 2121 Processed 28/08/2023 4910781284 Sukhwinder Singh ()
SubTotal 2121 2121
2 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG24210820230198410 21/08/2023 Narinder Singh 2618005WL0008227 Narinder Singh 00349 PSIB0000217 2121 2121 Processed 28/08/2023 4910781285 Narinder Singh ()
SubTotal 2121 2121
3 KHERA PB-18-005-058-001/51
(NIAMUN MAJRA) 		2618005000NRG24210820230198418 21/08/2023 Seema Rani 2618005WL0008233 Seema Rani 00349 PSIB0021161 2121 2121 Processed 28/08/2023 4910781286 Seema Rani ()
SubTotal 2121 2121
4 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG24210820230198403 21/08/2023 Surinder Kaur 2618005WL0008222 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781299 Surinder Kaur ()
5 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24210820230198407 21/08/2023 Gurpreet Singh 2618005WL0008225 Gurpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781302 Gurpreet Singh ()
6 KHERA PB-18-005-014-001/7
(BALAHRA) 		2618005000NRG24210820230198405 21/08/2023 Gurvir Kaur 2618005WL0008223 Gurvir Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910781295 Gurvir Kaur ()
7 KHERA PB-18-005-015-001/127
(BORAN) 		2618005000NRG24210820230198408 21/08/2023 Tanu Kaur 2618005WL0008226 Tanu Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910781296 Tanu Kaur ()
8 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG24210820230198409 21/08/2023 Jageer Singh 2618005WL0008226 Jageer Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910781298 Jageer Singh ()
9 KHERA PB-18-005-015-001/9
(BORAN) 		2618005000NRG24210820230198411 21/08/2023 Gurmukh Singh 2618005WL0008228 Gurmukh Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781304 Gurmukh Singh ()
10 KHERA PB-18-005-016-001/1
(BIRO MAJRI) 		2618005000NRG24210820230198406 21/08/2023 KARM SINGH 2618005WL0008224 KARM SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781294 KARM SINGH ()
11 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG24210820230198412 21/08/2023 charanjit kaur 2618005WL0008229 charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781291 charanjit kaur ()
12 KHERA PB-18-005-024-001/62
(DUBALI) 		2618005000NRG24210820230198413 21/08/2023 Harmesh Kaur 2618005WL0008229 Harmesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781289 Harmesh Kaur ()
13 KHERA PB-18-005-024-001/82
(DUBALI) 		2618005000NRG24210820230198414 21/08/2023 LAKHVIR KauR 2618005WL0008229 LAKHVIR KauR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781290 LAKHVIR KauR ()
14 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG24210820230198415 21/08/2023 Jaspal Kaur 2618005WL0008230 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781297 Jaspal Kaur ()
15 KHERA PB-18-005-036-001/38
(HARIPUR) 		2618005000NRG24210820230198416 21/08/2023 Rajveer Kaur 2618005WL0008231 Rajveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910781303 Rajveer Kaur ()
16 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG24210820230198417 21/08/2023 HARNEK SINGH 2618005WL0008232 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781293 HARNEK SINGH ()
17 KHERA PB-18-005-045-001/88
(KHERA) 		2618005000NRG24210820230198423 21/08/2023 Jasvir Kaur 2618005WL0008237 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910781288 Jasvir Kaur ()
18 KHERA PB-18-005-076-001/95
(SALEM PUR) 		2618005000NRG24210820230198420 21/08/2023 Amarjit Kaur 2618005WL0008235 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781292 Amarjit Kaur ()
SubTotal 27270 27270
19 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG24210820230198404 21/08/2023 RAJINDER KAUR 2618005WL0008223 RAJINDER KAUR 00354 PUNB0042800 1515 1515 Processed 28/08/2023 4910781287 RAJINDER KAUR ()
SubTotal 1515 1515
20 KHERA PB-18-005-081-001/7
(TAJ PURA) 		2618005000NRG24210820230198421 21/08/2023 Kaka Khan 2618005WL0008236 Kaka Khan 00415 SBIN0050131 1515 1515 Processed 28/08/2023 4910781300 MR KAKA KHAN ()
21 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG24210820230198422 21/08/2023 GURMEET KAUR 2618005WL0008236 GURMEET KAUR 00415 SBIN0050131 1515 1515 Processed 28/08/2023 4910781301 MRS GURMEET KAUR ()
SubTotal 3030 3030
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_210823FTO_45894 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2121
2 KHERA PB2618005_210823FTO_45894 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
3 KHERA PB2618005_210823FTO_45894 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 2121
4 KHERA PB2618005_210823FTO_45894 Punjab Gramin Bank PUNB0PGB003 Bhagrana 8181
5 KHERA PB2618005_210823FTO_45894 Punjab Gramin Bank PUNB0PGB003 Khera 12726
6 KHERA PB2618005_210823FTO_45894 Punjab Gramin Bank PUNB0PGB003 Pawala 4242
7 KHERA PB2618005_210823FTO_45894 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
8 KHERA PB2618005_210823FTO_45894 Punjab National Bank PUNB0042800 SIRHIND MANDI 1515
9 KHERA PB2618005_210823FTO_45894 State Bank of India SBIN0050131 CHUNI KALAN 3030

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