Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:46:14 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_141123APB_FTO_68383
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-18-004-040-001/43
(LAKHANPUR) 		2618004000NRG24141120230292273 14/11/2023 CHHINDER KAUR 2618004WL011753 CHHINDER KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 8991666378 CHHINDER KAUR CANARA BANK(508532)
2 KHAMANO PB-18-004-040-001/47
(LAKHANPUR) 		2618004000NRG24141120230292274 14/11/2023 JAGDEV SINGH 2618004WL011753 JAGDEV SINGH 00152 HDFC0002065 1515 1515 Processed 01/01/2024 8991666388 JAGDEV SINGH HDFC BANK LTD(607152)
3 KHAMANO PB-18-004-040-001/5
(LAKHANPUR) 		2618004000NRG24141120230292275 14/11/2023 JEET SINGH 2618004WL011753 JEET SINGH 00152 HDFC0002065 1818 1818 Processed 01/01/2024 8991666389 JEET SINGH HDFC BANK LTD(607152)
4 KHAMANO PB-18-004-040-001/91
(LAKHANPUR) 		2618004000NRG24141120230292285 14/11/2023 MANPREET KAUR 2618004WL011753 MANPREET KAUR 00152 HDFC0002065 1818 1818 Processed 01/01/2024 8991666379 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
5 KHAMANO PB-18-004-040-001/77
(LAKHANPUR) 		2618004000NRG24141120230292280 14/11/2023 KAMALJEET KAUR 2618004WL011753 KAMALJEET KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 8991666391 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 KHAMANO PB-18-004-040-001/28
(LAKHANPUR) 		2618004000NRG24141120230292269 14/11/2023 KULWANT KAUR 2618004WL011753 KULWANT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 8991666374 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
7 KHAMANO PB-18-004-040-001/85
(LAKHANPUR) 		2618004000NRG24141120230292282 14/11/2023 RANI KAUR 2618004WL011753 RANI KAUR 00415 SBIN0007189 1515 1515 Processed 01/01/2024 8991666377 MRS RANI KAUR STATE BANK OF INDIA(508548)
8 KHAMANO PB-18-004-040-001/92
(LAKHANPUR) 		2618004000NRG24141120230292286 14/11/2023 KARAMJEET KAUR 2618004WL011753 KARAMJEET KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 8991666376 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
9 KHAMANO PB-18-004-040-001/96
(LAKHANPUR) 		2618004000NRG24141120230292287 14/11/2023 JASVIR KAUR 2618004WL011753 JASVIR KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 8991666373 JASVIR KAUR HDFC BANK LTD(607152)
10 KHAMANO PB-18-004-040-001/97
(LAKHANPUR) 		2618004000NRG24141120230292288 14/11/2023 SUKHWINDER KAUR 2618004WL011753 SUKHWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 8991666372 MRS SUKHWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
11 KHAMANO PB-18-004-040-001/98
(LAKHANPUR) 		2618004000NRG24141120230292289 14/11/2023 MANPREET KAUR 2618004WL011753 MANPREET KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 8991666375 MANPREET KAUR PUNJAB & SIND BANK(607087)
12 KHAMANO PB-18-004-040-001/99
(LAKHANPUR) 		2618004000NRG24141120230292290 14/11/2023 PARAMJEET KAUR 2618004WL011753 PARAMJEET KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 8991666383 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
13 KHAMANO PB-18-004-040-001/36
(LAKHANPUR) 		2618004000NRG24141120230292270 14/11/2023 BAGH SINGH 2618004WL011753 BAGH SINGH 00415 SBIN0050598 1212 1212 Processed 01/01/2024 8991666386 BHAG SINGH S/O DHARAM CHAND PUNJAB & SIND BANK(607087)
14 KHAMANO PB-18-004-040-001/38
(LAKHANPUR) 		2618004000NRG24141120230292271 14/11/2023 CHARAN SINGH 2618004WL011753 CHARAN SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 8991666380 CHARAN SINGH INDUSIND BANK(607189)
15 KHAMANO PB-18-004-040-001/42
(LAKHANPUR) 		2618004000NRG24141120230292272 14/11/2023 KARNAIL KAUR 2618004WL011753 KARNAIL KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 8991666382 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
16 KHAMANO PB-18-004-040-001/52
(LAKHANPUR) 		2618004000NRG24141120230292276 14/11/2023 DALBAGH SINGH 2618004WL011753 DALBAGH SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 8991666387 DALBARA SINGH AXIS BANK(607153)
17 KHAMANO PB-18-004-040-001/65
(LAKHANPUR) 		2618004000NRG24141120230292277 14/11/2023 SARABJIT KAUR 2618004WL011753 SARABJIT KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 8991666381 MRS SARBJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
18 KHAMANO PB-18-004-040-001/73
(LAKHANPUR) 		2618004000NRG24141120230292279 14/11/2023 GIYAN KAUR 2618004WL011753 GIYAN KAUR 00415 SBIN0050598 303 303 Processed 01/01/2024 8991666384 GIAN KAUR WO NAGINA SINGH PUNJAB & SIND BANK(607087)
19 KHAMANO PB-18-004-040-001/89
(LAKHANPUR) 		2618004000NRG24141120230292284 14/11/2023 JASVIR KAUR 2618004WL011753 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 8991666385 MRS JASVIR KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
20 KHAMANO PB-18-004-040-001/67
(LAKHANPUR) 		2618004000NRG24141120230292278 14/11/2023 SODHI SINGH 2618004WL011753 SODHI SINGH 00468 UBIN0916056 2121 2121 Processed 01/01/2024 8991666371 SODHI SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
21 KHAMANO PB-18-004-040-001/87
(LAKHANPUR) 		2618004000NRG24141120230292283 14/11/2023 MANPREET KAUR 2618004WL011753 MANPREET KAUR 00468 UBIN0916056 2121 2121 Processed 01/01/2024 8991666390 MANPREET KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_141123APB_FTO_68383 HDFC HDFC0002065 KHAMANON 7272
2 KHAMANO PB2618004_141123APB_FTO_68383 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1818
3 KHAMANO PB2618004_141123APB_FTO_68383 State Bank of India SBIN0007189 NANOWAL 13635
4 KHAMANO PB2618004_141123APB_FTO_68383 State Bank of India SBIN0050598 KHUMANO 11514
5 KHAMANO PB2618004_141123APB_FTO_68383 Union Bank of India UBIN0916056 Khamanon 4242

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