Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:24 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_030523FTO_6964
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-18-005-044-001/202
(Guru Nank Nagar) 		2618005000NRG24030520230017837 03/05/2023 Bhinder Kaur 2618005WL000878 Bhinder Kaur 00048 BKID0006585 1515 1515 Processed 17/05/2023 1638149317 Bhinder Kaur ()
SubTotal 1515 1515
2 KHERA PB-18-005-021-001/344
(CHUNNI KHURD) 		2618005000NRG24030520230020808 03/05/2023 Rupinder Kaur 2618005WL000988 Rupinder Kaur 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1638149342 Rupinder Kaur ()
3 KHERA PB-18-005-021-001/345
(CHUNNI KHURD) 		2618005000NRG24030520230020809 03/05/2023 paramjeet kaur 2618005WL000988 paramjeet kaur 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1638149340 paramjeet kaur ()
4 KHERA PB-18-005-021-001/99
(CHUNNI KHURD) 		2618005000NRG24030520230020828 03/05/2023 Jaspal Kaur 2618005WL000988 Jaspal Kaur 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1638149341 Jaspal Kaur ()
SubTotal 3636 3636
5 KHERA PB-18-005-069-001/155
(RAMPUR) 		2618005000NRG24030520230017939 03/05/2023 Manjit Kaur 2618005WL000883 Manjit Kaur 00078 CNRB0003432 909 909 Processed 17/05/2023 1638149347 Manjit Kaur ()
6 KHERA PB-18-005-069-001/206
(RAMPUR) 		2618005000NRG24030520230017952 03/05/2023 Kamalpreet Singh 2618005WL000883 Kamalpreet Singh 00078 CNRB0003432 2121 2121 Processed 17/05/2023 1638149318 Kamalpreet Singh ()
SubTotal 3030 3030
7 KHERA PB-18-005-044-001/148
(Guru Nank Nagar) 		2618005000NRG24030520230017810 03/05/2023 krishna devi 2618005WL000878 krishna devi 00078 CNRB0003452 2121 2121 Processed 17/05/2023 1638149346 krishna devi ()
SubTotal 2121 2121
8 KHERA PB-18-005-069-001/7
(RAMPUR) 		2618005000NRG24030520230017975 03/05/2023 Sunita Rani 2618005WL000883 Sunita Rani 00152 HDFC0002767 1818 1818 Processed 17/05/2023 1638149319 Sunita Rani ()
SubTotal 1818 1818
9 KHERA PB-18-005-044-001/179
(Guru Nank Nagar) 		2618005000NRG24030520230017824 03/05/2023 sumanpreet kaur 2618005WL000878 sumanpreet kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638149345 sumanpreet kaur ()
10 KHERA PB-18-005-044-001/186
(Guru Nank Nagar) 		2618005000NRG24030520230017827 03/05/2023 samaranjit kaur 2618005WL000878 samaranjit kaur 00176 IDIB000F512 1818 1818 Processed 17/05/2023 1638149321 samaranjit kaur ()
11 KHERA PB-18-005-044-001/188
(Guru Nank Nagar) 		2618005000NRG24030520230017828 03/05/2023 Kulwant Kaur 2618005WL000878 Kulwant Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638149322 Kulwant Kaur ()
12 KHERA PB-18-005-044-001/195
(KOTLA BAJWARA) 		2618005000NRG24030520230017831 03/05/2023 Seema Devi 2618005WL000878 Seema Devi 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638149343 Seema Devi ()
13 KHERA PB-18-005-044-001/200
(KOTLA BAJWARA) 		2618005000NRG24030520230017835 03/05/2023 Mamta Rani 2618005WL000878 Mamta Rani 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638149344 Mamta Rani ()
14 KHERA PB-18-005-053-001/27
(MANDOFAL) 		2618005000NRG24030520230017761 03/05/2023 Baljeet Kaur 2618005WL000873 Baljeet Kaur 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638149320 Baljeet Kaur ()
15 KHERA PB-18-005-053-001/48
(MANDOFAL) 		2618005000NRG24030520230017763 03/05/2023 Harvinder Kaur 2618005WL000873 Harvinder Kaur 00176 IDIB000F512 1818 1818 Processed 17/05/2023 1638149323 Harvinder Kaur ()
16 KHERA PB-18-005-053-001/63
(MANDOFAL) 		2618005000NRG24030520230017765 03/05/2023 Sarabjit Kaur 2618005WL000873 Sarabjit Kaur 00176 IDIB000F512 1818 1818 Processed 17/05/2023 1638149324 Sarabjit Kaur ()
SubTotal 16059 16059
17 KHERA PB-18-005-030-001/77
(GAROHALIAN) 		2618005000NRG24030520230018029 03/05/2023 Ram Piari 2618005WL000884 Ram Piari 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638149333 Ram Piari ()
SubTotal 1212 1212
18 KHERA PB-18-005-069-001/119
(RAMPUR) 		2618005000NRG24030520230017935 03/05/2023 Gurinder Singh 2618005WL000883 Gurinder Singh 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638149339 Gurinder Singh ()
19 KHERA PB-18-005-069-001/50
(RAMPUR) 		2618005000NRG24030520230017967 03/05/2023 kaka singh 2618005WL000883 kaka singh 00349 PSIB0021161 2121 2121 Processed 17/05/2023 1638149325 kaka singh ()
SubTotal 4242 4242
20 KHERA PB-18-005-030-001/133
(GAROHALIAN) 		2618005000NRG24030520230018005 03/05/2023 jaspreet singh 2618005WL000884 jaspreet singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638149337 jaspreet singh ()
21 KHERA PB-18-005-030-001/85
(GAROHALIAN) 		2618005000NRG24030520230018034 03/05/2023 sham kaur 2618005WL000884 sham kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638149328 sham kaur ()
22 KHERA PB-18-005-036-001/31
(HARIPUR) 		2618005000NRG24030520230017848 03/05/2023 Omvia 2618005WL000879 Omvia 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638149334 Omvia ()
23 KHERA PB-18-005-064-001/107
(PIR JAIN) 		2618005000NRG24030520230017853 03/05/2023 Mandeep kaur 2618005WL000880 Mandeep kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638149329 Mandeep kaur ()
24 KHERA PB-18-005-064-001/51
(PIR JAIN) 		2618005000NRG24030520230017880 03/05/2023 Jagtar Singh 2618005WL000880 Jagtar Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638149336 Jagtar Singh ()
25 KHERA PB-18-005-064-001/8
(PIR JAIN) 		2618005000NRG24030520230017885 03/05/2023 Shamsher Singh 2618005WL000880 Shamsher Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638149335 Shamsher Singh ()
SubTotal 5151 5151
26 KHERA PB-18-005-041-001/59
(KALE MAJRA) 		2618005000NRG24030520230017801 03/05/2023 Sarbjit Kaur 2618005WL000876 Sarbjit Kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638149326 Sarbjit Kaur ()
SubTotal 1212 1212
27 KHERA PB-18-005-079-001/127
(SAMPELI) 		2618005000NRG24030520230017776 03/05/2023 balvir kaur 2618005WL000874 balvir kaur 00354 PUNB0137710 909 909 Processed 17/05/2023 1638149338 balvir kaur ()
28 KHERA PB-18-005-079-001/15
(SAMPELI) 		2618005000NRG24030520230017779 03/05/2023 gurdeep kaur 2618005WL000874 gurdeep kaur 00354 PUNB0137710 909 909 Processed 17/05/2023 1638149327 gurdeep kaur ()
SubTotal 1818 1818
29 KHERA PB-18-005-076-001/134
(SALEM PUR) 		2618005000NRG24030520230017896 03/05/2023 Parmjit Kaur 2618005WL000881 Parmjit Kaur 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638149331 MRS PARAMJIT KAUR ()
30 KHERA PB-18-005-076-001/97
(SALEM PUR) 		2618005000NRG24030520230017918 03/05/2023 Sobha Rani 2618005WL000881 Sobha Rani 00415 SBIN0050413 1515 1515 Processed 17/05/2023 1638149332 MRS SHOBHA RANI ()
31 KHERA PB-18-005-082-001/106
(TIMBER PUR) 		2618005000NRG24030520230017920 03/05/2023 rajwinder kaur 2618005WL000882 rajwinder kaur 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638149330 MRS RAJWINDER KAUR ()
SubTotal 4848 4848
Total 46662 46662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_030523FTO_6964 Bank of India BKID0006585 FATEHGARH SAHIB 1515
2 KHERA PB2618005_030523FTO_6964 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3636
3 KHERA PB2618005_030523FTO_6964 Canara Bank CNRB0003432 CHUNNI KALAN 3030
4 KHERA PB2618005_030523FTO_6964 Canara Bank CNRB0003452 FATEHGARH SAHIB 2121
5 KHERA PB2618005_030523FTO_6964 HDFC HDFC0002767 CHUNI KALAN 1818
6 KHERA PB2618005_030523FTO_6964 Indian Bank IDIB000F512 Fatehgarh Sahib 16059
7 KHERA PB2618005_030523FTO_6964 Malwa Gramin Bank SBIN0RRMLGB PAWALA 1212
8 KHERA PB2618005_030523FTO_6964 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 4242
9 KHERA PB2618005_030523FTO_6964 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
10 KHERA PB2618005_030523FTO_6964 Punjab Gramin Bank PUNB0PGB003 Khera 303
11 KHERA PB2618005_030523FTO_6964 Punjab Gramin Bank PUNB0PGB003 Pawala 2121
12 KHERA PB2618005_030523FTO_6964 Punjab Gramin Bank PUNB0PGB003 Pirjain 606
13 KHERA PB2618005_030523FTO_6964 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1212
14 KHERA PB2618005_030523FTO_6964 Punjab National Bank PUNB0137710 Chunikalan 1818
15 KHERA PB2618005_030523FTO_6964 State Bank of India SBIN0050413 BURASS 4848

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