Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:00 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_141123FTO_68384
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-18-004-070-001/38
(THIKRI WAL) 		2618004000NRG24141120230292924 14/11/2023 DHARAM SINGH 2618004WL0011774 DHARAM SINGH 00045 BARB0KHAMAN 606 606 Processed 01/01/2024 8995616328 DHARAM SINGH ()
SubTotal 606 606
2 KHAMANO PB-18-004-020-001/80
(CHANDIALA) 		2618004000NRG24141120230292975 14/11/2023 CHARANJIT KAUR 2618004WL0011796 CHARANJIT KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 8995616275 CHARANJIT KAUR ()
SubTotal 2121 2121
3 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG24141120230292918 14/11/2023 parvati devi 2618004WL0011773 parvati devi 00349 PSIB0000016 2121 2121 Processed 01/01/2024 8995616327 PARVATI DEVI ()
4 KHAMANO PB-18-004-027-001/132
(GAGARWAL) 		2618004000NRG24141120230292958 14/11/2023 JASMAIL KAUR 2618004WL0011790 JASMAIL KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 8995616276 JASMAIL KAUR ()
SubTotal 3939 3939
5 KHAMANO PB-18-004-019-001/150
(CHARI) 		2618004000NRG24141120230292962 14/11/2023 NIRMAL KAUR 2618004WL0011792 NIRMAL KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 8995616281 NIRMAL KAUR ()
6 KHAMANO PB-18-004-019-001/192
(CHARI) 		2618004000NRG24141120230292961 14/11/2023 PARAMJIT KAUR 2618004WL0011792 PARAMJIT KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 8995616326 PARAMJIT KAUR ()
7 KHAMANO PB-18-004-035-001/191
(KOTLA AJNER) 		2618004000NRG24141120230292950 14/11/2023 jaswinder kaur 2618004WL0011787 jaswinder kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 8995616282 JASWINDER KAUR ()
8 KHAMANO PB-18-004-035-001/85
(KOTLA AJNER) 		2618004000NRG24141120230292951 14/11/2023 JASWANT KAUR 2618004WL0011787 JASWANT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 8995616280 JASWANT KAUR ()
9 KHAMANO PB-18-004-063-001/165
(SAIDPURA) 		2618004000NRG24141120230292931 14/11/2023 Tarlochan Singh 2618004WL0011777 Tarlochan Singh 00349 PSIB0000190 1212 1212 Processed 01/01/2024 8995616325 TARLOCHAN SINGH ()
10 KHAMANO PB-18-004-063-001/36
(SAIDPURA) 		2618004000NRG24141120230292929 14/11/2023 NIRMAIL KAUR 2618004WL0011777 NIRMAIL KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 8995616278 NIRMAIL KAUR ()
11 KHAMANO PB-18-004-063-001/70
(SAIDPURA) 		2618004000NRG24141120230292934 14/11/2023 RANJIT KAUR 2618004WL0011777 RANJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 8995616277 RANJIT KAUR ()
12 KHAMANO PB-18-004-063-001/89
(SAIDPURA) 		2618004000NRG24141120230292935 14/11/2023 JASPAL KAUR 2618004WL0011777 JASPAL KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 8995616279 JASPAL KAUR ()
SubTotal 14544 14544
13 KHAMANO PB-18-004-004-001/41
(BAUR) 		2618004000NRG24141120230292916 14/11/2023 HARPREET KAUR 2618004WL0011772 HARPREET KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 8995616284 HARPREET KAUR ()
14 KHAMANO PB-18-004-028-001/46
(HARGANA) 		2618004000NRG24141120230292959 14/11/2023 RANJIT KAUR 2618004WL0011791 RANJIT KAUR 00349 PSIB0000210 1212 1212 Processed 01/01/2024 8995616286 RANJIT KAUR ()
15 KHAMANO PB-18-004-028-001/57
(HARGANA) 		2618004000NRG24141120230292960 14/11/2023 JARNAIL KAUR 2618004WL0011791 JARNAIL KAUR 00349 PSIB0000210 1212 1212 Processed 01/01/2024 8995616285 JARNAIL KAUR ()
16 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24141120230292949 14/11/2023 RANTIR KAUR 2618004WL0011786 RANTIR KAUR 00349 PSIB0000210 1212 1212 Processed 01/01/2024 8995616283 RANTIR KAUR ()
17 KHAMANO PB-18-004-038-001/117
(KHERI NOUDH SINGH) 		2618004000NRG24141120230292948 14/11/2023 MANJEET KAUR 2618004WL0011785 MANJEET KAUR 00349 PSIB0000210 1515 1515 Processed 01/01/2024 8995616287 MANJEET KAUR ()
18 KHAMANO PB-18-004-063-001/166
(SAIDPURA) 		2618004000NRG24141120230292932 14/11/2023 Harchand Singh 2618004WL0011777 Harchand Singh 00349 PSIB0000210 1212 1212 Processed 01/01/2024 8995616324 HARCHAND SINGH ()
19 KHAMANO PB-18-004-063-001/50
(SAIDPURA) 		2618004000NRG24141120230292930 14/11/2023 GULJAR KAUR 2618004WL0011777 GULJAR KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 8995616323 GULJAR KAUR ()
SubTotal 10605 10605
20 KHAMANO PB-18-004-019-001/156
(CHARI) 		2618004000NRG24141120230292963 14/11/2023 BALJINDER KAUR 2618004WL0011792 BALJINDER KAUR 00349 PSIB0021045 1818 1818 Processed 01/01/2024 8995616322 BALJINDER KAUR ()
SubTotal 1818 1818
21 KHAMANO PB-18-004-057-001/197
(RANWAN) 		2618004000NRG24141120230292939 14/11/2023 MANDEEP KAUR 2618004WL0011780 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995616316 MANDEEP KAUR ()
22 KHAMANO PB-18-004-062-001/261
(RATTANGARH) 		2618004000NRG24141120230292936 14/11/2023 MANJEET KAUR 2618004WL0011778 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995616317 MANJEET KAUR ()
23 KHAMANO PB-18-004-065-001/358
(SANGHOL) 		2618004000NRG24141120230292926 14/11/2023 Bhupinder Kaur 2618004WL0011775 Bhupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995616318 Bhupinder Kaur ()
SubTotal 6060 6060
24 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG24141120230292917 14/11/2023 HARNEK SINGH 2618004WL0011773 HARNEK SINGH 00354 PUNB0125810 2121 2121 Processed 01/01/2024 8995616321 HARNEK SINGH ()
25 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG24141120230292941 14/11/2023 KULWANT KAUR 2618004WL0011781 KULWANT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 8995616288 KULWANT KAUR ()
26 KHAMANO PB-18-004-057-001/61
(RANWAN) 		2618004000NRG24141120230292940 14/11/2023 NAIB KAUR 2618004WL0011780 NAIB KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 8995616289 NAIB KAUR ()
27 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG24141120230292938 14/11/2023 JAGER SINGH 2618004WL0011779 JAGER SINGH 00354 PUNB0125810 1515 1515 Processed 01/01/2024 8995616290 JAGER SINGH ()
SubTotal 7575 7575
28 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG24141120230292956 14/11/2023 SURJIT KAUR 2618004WL0011789 SURJIT KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 8995616319 SURJIT KAUR ()
29 KHAMANO PB-18-004-048-001/110
(MANPUR) 		2618004000NRG24141120230292942 14/11/2023 JASPREET KAUR 2618004WL0011781 JASPREET KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 8995616291 JASPREET KAUR ()
30 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24141120230292943 14/11/2023 jagtar singh 2618004WL0011781 jagtar singh 00354 PUNB0755700 1818 1818 Processed 01/01/2024 8995616320 jagtar singh ()
SubTotal 5757 5757
31 KHAMANO PB-18-004-009-001/105
(BHUTTA) 		2618004000NRG24141120230292966 14/11/2023 KIRANPREET KAUR 2618004WL0011795 KIRANPREET KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 8995616294 MR KIRANPREET KAUR ()
32 KHAMANO PB-18-004-020-001/109
(CHANDIALA) 		2618004000NRG24141120230292974 14/11/2023 Sukhwinder Kaur 2618004WL0011796 Sukhwinder Kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 8995616315 MRS SUKHWINDER KAUR ()
33 KHAMANO PB-18-004-029-001/216
(HAWARA KALAN) 		2618004000NRG24141120230292954 14/11/2023 JASWINDER KAUR 2618004WL0011788 JASWINDER KAUR 00415 SBIN0007189 909 909 Processed 01/01/2024 8995616292 MRS JASWINDER KAUR ()
34 KHAMANO PB-18-004-040-001/98
(LAKHANPUR) 		2618004000NRG24141120230292945 14/11/2023 MANPREET KAUR 2618004WL0011783 MANPREET KAUR 00415 SBIN0007189 303 303 Processed 01/01/2024 8995616293 MRS MANPREET KAUR ()
35 KHAMANO PB-18-004-063-001/200
(SAIDPURA) 		2618004000NRG24141120230292933 14/11/2023 Karnail Kaur 2618004WL0011777 Karnail Kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 8995616295 MRS KARNAIL KAUR ()
SubTotal 7575 7575
36 KHAMANO PB-18-004-009-001/61
(BHUTTA) 		2618004000NRG24141120230292967 14/11/2023 BALJINDER KAUR 2618004WL0011795 BALJINDER KAUR 00415 SBIN0050598 909 909 Processed 01/01/2024 8995616297 MRS BALJINDER KAUR ()
37 KHAMANO PB-18-004-009-001/61
(BHUTTA) 		2618004000NRG24141120230292968 14/11/2023 BALJINDER KAUR 2618004WL0011795 BALJINDER KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 8995616296 MRS BALJINDER KAUR ()
38 KHAMANO PB-18-004-009-001/81
(BHUTTA) 		2618004000NRG24141120230292969 14/11/2023 PARAMJIT KAUR 2618004WL0011795 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 8995616312 MRS PARAMJIT KAUR ()
39 KHAMANO PB-18-004-009-001/81
(BHUTTA) 		2618004000NRG24141120230292970 14/11/2023 PARAMJIT KAUR 2618004WL0011795 PARAMJIT KAUR 00415 SBIN0050598 303 303 Processed 01/01/2024 8995616313 MRS PARAMJIT KAUR ()
40 KHAMANO PB-18-004-023-001/43
(DHANOLA) 		2618004000NRG24141120230292965 14/11/2023 HARMAIL KAUR 2618004WL0011794 HARMAIL KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 8995616301 MRS HARMESH KAUR ()
41 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG24141120230292952 14/11/2023 MANJEET KAUR 2618004WL0011788 MANJEET KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 8995616299 MRS MANJIT KAUR ()
42 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG24141120230292953 14/11/2023 KULDEEP KAUR 2618004WL0011788 KULDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 8995616300 MRS KULDIP KAUR ()
43 KHAMANO PB-18-004-029-001/298
(HAWARA KALAN) 		2618004000NRG24141120230292955 14/11/2023 TEJPAL 2618004WL0011788 TEJPAL 00415 SBIN0050598 2121 2121 Processed 01/01/2024 8995616311 MRS TEJPAL KAUR ()
44 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24141120230292937 14/11/2023 KULJIT KAUR 2618004WL0011778 KULJIT KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 8995616314 MR JAGTAR SINGH ()
45 KHAMANO PB-18-004-064-001/78
(SAMASPUR SINGHA) 		2618004000NRG24141120230292928 14/11/2023 JASVIR KAUR 2618004WL0011776 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 8995616298 MRS JASVIR KAUR ()
SubTotal 15756 15756
46 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG24141120230292977 14/11/2023 KULWINDER KAUR 2618004WL0011798 KULWINDER KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 8995616302 MRS KULWINDER KAUR ()
47 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24141120230292964 14/11/2023 SUKHWINDER KAUR 2618004WL0011793 SUKHWINDER KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 8995616303 MRS SUKHWINDER KAUR ()
48 KHAMANO PB-18-004-065-001/344
(SANGHOL) 		2618004000NRG24141120230292925 14/11/2023 baby 2618004WL0011775 baby 00415 SBIN0051130 2121 2121 Processed 01/01/2024 8995616310 MRS BEBI ()
SubTotal 6363 6363
49 KHAMANO PB-18-004-011-001/10
(BARWALI KHURD) 		2618004000NRG24141120230292976 14/11/2023 RANJIT KAUR 2618004WL0011797 RANJIT KAUR 00415 SBIN0051478 2424 2424 Processed 01/01/2024 8995616309 MRS RANJEET KAUR ()
SubTotal 2424 2424
50 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG24141120230292946 14/11/2023 SHER SINGH 2618004WL0011784 SHER SINGH 00462 UCBA0000417 1212 1212 Processed 01/01/2024 8995616307 SHER SINGH SO MOHINDER SINGH ()
51 KHAMANO PB-18-004-065-001/362
(SANGHOL) 		2618004000NRG24141120230292927 14/11/2023 MANJIT KAUR 2618004WL0011775 MANJIT KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 8995616306 MANJIT KAUR ()
SubTotal 2727 2727
52 KHAMANO PB-18-004-063-001/194
(SAIDPURA) 		2618004000NRG24141120230292944 14/11/2023 MANJEET KAUR 2618004WL0011782 MANJEET KAUR 00462 UCBA0000915 1515 1515 Processed 01/01/2024 8995616329 MANJEET KAUR ()
SubTotal 1515 1515
53 KHAMANO PB-18-004-026-001/262
(FAROR) 		2618004000NRG24141120230292957 14/11/2023 SWARAN KAUR 2618004WL0011789 SWARAN KAUR 00468 UBIN0916056 2121 2121 Processed 01/01/2024 8995616305 SWARAN KAUR ()
54 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG24141120230292922 14/11/2023 KULVEER KAUR 2618004WL0011774 KULVEER KAUR 00468 UBIN0916056 2121 2121 Processed 01/01/2024 8995616308 KULVEER KAUR ()
55 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG24141120230292923 14/11/2023 SANDEEP KAUR 2618004WL0011774 SANDEEP KAUR 00468 UBIN0916056 1212 1212 Processed 01/01/2024 8995616304 SANDEEP KAUR ()
SubTotal 5454 5454
Total 94839 94839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_141123FTO_68384 Bank of Baroda BARB0KHAMAN KHAMANON 606
2 KHAMANO PB2618004_141123FTO_68384 HDFC HDFC0002065 KHAMANON 2121
3 KHAMANO PB2618004_141123FTO_68384 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3939
4 KHAMANO PB2618004_141123FTO_68384 Punjab & Sind Bank PSIB0000190 BHARI 14544
5 KHAMANO PB2618004_141123FTO_68384 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 10605
6 KHAMANO PB2618004_141123FTO_68384 Punjab & Sind Bank PSIB0021045 MANUPUR 1818
7 KHAMANO PB2618004_141123FTO_68384 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6060
8 KHAMANO PB2618004_141123FTO_68384 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 7575
9 KHAMANO PB2618004_141123FTO_68384 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 5757
10 KHAMANO PB2618004_141123FTO_68384 State Bank of India SBIN0007189 NANOWAL 7575
11 KHAMANO PB2618004_141123FTO_68384 State Bank of India SBIN0050598 KHUMANO 15756
12 KHAMANO PB2618004_141123FTO_68384 State Bank of India SBIN0051130 SANGHOL 6363
13 KHAMANO PB2618004_141123FTO_68384 State Bank of India SBIN0051478 BARWALI KHURD 2424
14 KHAMANO PB2618004_141123FTO_68384 UCO Bank UCBA0000417 SANGHOL 2727
15 KHAMANO PB2618004_141123FTO_68384 UCO Bank UCBA0000915 RAIPUR MAJRI 1515
16 KHAMANO PB2618004_141123FTO_68384 Union Bank of India UBIN0916056 Khamanon 5454

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