Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:57 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_170723FTO_33702
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-18-004-042-001/102
(MANDERAN) 		2618004000NRG24170720230144590 17/07/2023 NEEAM RANI 2618004WL0005954 NEEAM RANI 00032 UTIB0002451 1212 1212 Processed 21/07/2023 3629319726 NEEAM RANI ()
SubTotal 1212 1212
2 KHAMANO PB-18-004-070-001/38
(THIKRI WAL) 		2618004000NRG24170720230144608 17/07/2023 DHARAM SINGH 2618004WL0005963 DHARAM SINGH 00045 BARB0KHAMAN 2121 2121 Processed 21/07/2023 3629319669 DHARAM SINGH ()
SubTotal 2121 2121
3 KHAMANO PB-18-004-039-001/182
(KHANT) 		2618004000NRG24170720230144589 17/07/2023 Avtar Singh 2618004WL0005953 Avtar Singh 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629319670 Avtar Singh ()
SubTotal 2121 2121
4 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24170720230144764 17/07/2023 JASWINDER 2618004WL0005966 JASWINDER 00349 PSIB0000190 1818 1818 Processed 21/07/2023 3629319672 JASWINDER ()
5 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG24170720230144765 17/07/2023 Charan Kaur 2618004WL0005966 Charan Kaur 00349 PSIB0000190 1515 1515 Rejected 21/07/2023 3629319671 Account closed
6 KHAMANO PB-18-004-019-001/192
(CHARI) 		2618004000NRG24170720230144575 17/07/2023 PARAMJIT KAUR 2618004WL0005944 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 21/07/2023 3629319673 PARAMJIT KAUR ()
SubTotal 5151 5151
7 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24170720230144763 17/07/2023 AMANDEEP KAUR 2618004WL0005966 AMANDEEP KAUR 00349 PSIB0000210 1818 1818 Rejected 21/07/2023 3629319676 A/c Blocked or Frozen
8 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24170720230144762 17/07/2023 AMANDEEP KAUR 2618004WL0005966 AMANDEEP KAUR 00349 PSIB0000210 1515 1515 Rejected 21/07/2023 3629319675 A/c Blocked or Frozen
9 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24170720230144761 17/07/2023 AMANDEEP KAUR 2618004WL0005966 AMANDEEP KAUR 00349 PSIB0000210 1515 1515 Rejected 21/07/2023 3629319674 A/c Blocked or Frozen
SubTotal 4848 4848
10 KHAMANO PB-18-004-050-001/37
(MOHAN MAJRA) 		2618004000NRG24170720230144594 17/07/2023 paramjit kaur 2618004WL0005957 paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629319719 paramjit kaur ()
11 KHAMANO PB-18-004-050-001/84
(MOHAN MAJRA) 		2618004000NRG24170720230144596 17/07/2023 Baljeet Kaur 2618004WL0005957 Baljeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319697 Baljeet Kaur ()
12 KHAMANO PB-18-004-050-001/84
(MOHAN MAJRA) 		2618004000NRG24170720230144595 17/07/2023 Baljeet Kaur 2618004WL0005957 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629319680 Baljeet Kaur ()
13 KHAMANO PB-18-004-062-001/261
(RATTANGARH) 		2618004000NRG24170720230144598 17/07/2023 MANJEET KAUR 2618004WL0005959 MANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629319706 MANJEET KAUR ()
14 KHAMANO PB-18-004-065-001/358
(SANGHOL) 		2618004000NRG24170720230144602 17/07/2023 Bhupinder Kaur 2618004WL0005960 Bhupinder Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629319679 Bhupinder Kaur ()
15 KHAMANO PB-18-004-065-001/358
(SANGHOL) 		2618004000NRG24170720230144601 17/07/2023 Bhupinder Kaur 2618004WL0005960 Bhupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629319678 Bhupinder Kaur ()
16 KHAMANO PB-18-004-066-001/8
(SUHAVI) 		2618004000NRG24170720230145500 17/07/2023 HARJINDER KAUR 2618004WL0006031 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319692 HARJINDER KAUR ()
SubTotal 13029 13029
17 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG24170720230144566 17/07/2023 BHINDER SINGH 2618004WL0005940 BHINDER SINGH 00354 PUNB0125810 1818 1818 Processed 22/07/2023 3629319686 BHINDER SINGH ()
18 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG24170720230144565 17/07/2023 BHINDER SINGH 2618004WL0005940 BHINDER SINGH 00354 PUNB0125810 606 606 Processed 22/07/2023 3629319685 BHINDER SINGH ()
19 KHAMANO PB-18-004-010-001/77
(BARWALI KALAN) 		2618004000NRG24170720230144567 17/07/2023 Parkash masee 2618004WL0005940 Parkash masee 00354 PUNB0125810 2121 2121 Processed 22/07/2023 3629319681 Parkash masee ()
20 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG24170720230144571 17/07/2023 PAVITAR SINGH 2618004WL0005941 PAVITAR SINGH 00354 PUNB0125810 1515 1515 Processed 22/07/2023 3629319691 PAVITAR SINGH ()
21 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG24170720230144570 17/07/2023 PAVITAR SINGH 2618004WL0005941 PAVITAR SINGH 00354 PUNB0125810 2424 2424 Processed 22/07/2023 3629319690 PAVITAR SINGH ()
22 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG24170720230144574 17/07/2023 GURMEET KAUR 2618004WL0005943 GURMEET KAUR 00354 PUNB0125810 1212 1212 Processed 22/07/2023 3629319677 GURMEET KAUR ()
23 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG24170720230144592 17/07/2023 KULWANT KAUR 2618004WL0005956 KULWANT KAUR 00354 PUNB0125810 303 303 Processed 22/07/2023 3629319687 KULWANT KAUR ()
24 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG24170720230144611 17/07/2023 JAGER SINGH 2618004WL0005965 JAGER SINGH 00354 PUNB0125810 1515 1515 Processed 22/07/2023 3629319688 JAGER SINGH ()
SubTotal 11514 11514
25 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG24170720230144582 17/07/2023 SURJIT KAUR 2618004WL0005948 SURJIT KAUR 00354 PUNB0755700 1818 1818 Processed 22/07/2023 3629319683 SURJIT KAUR ()
26 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG24170720230144581 17/07/2023 SURJIT KAUR 2618004WL0005948 SURJIT KAUR 00354 PUNB0755700 909 909 Processed 22/07/2023 3629319682 SURJIT KAUR ()
27 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24170720230144593 17/07/2023 jagtar singh 2618004WL0005956 jagtar singh 00354 PUNB0755700 1212 1212 Processed 22/07/2023 3629319684 jagtar singh ()
28 KHAMANO PB-18-004-051-001/10
(NONOWAL) 		2618004000NRG24170720230144597 17/07/2023 BALWINDER KAUR 2618004WL0005958 BALWINDER KAUR 00354 PUNB0755700 303 303 Processed 22/07/2023 3629319689 BALWINDER KAUR ()
SubTotal 4242 4242
29 KHAMANO PB-18-004-009-001/105
(BHUTTA) 		2618004000NRG24170720230144557 17/07/2023 KIRANPREET KAUR 2618004WL0005939 KIRANPREET KAUR 00415 SBIN0007189 2727 2727 Processed 21/07/2023 3629319696 MR KIRANPREET KAUR ()
30 KHAMANO PB-18-004-009-001/105
(BHUTTA) 		2618004000NRG24170720230144556 17/07/2023 KIRANPREET KAUR 2618004WL0005939 KIRANPREET KAUR 00415 SBIN0007189 2424 2424 Processed 21/07/2023 3629319695 MR KIRANPREET KAUR ()
31 KHAMANO PB-18-004-009-001/31
(BHUTTA) 		2618004000NRG24170720230144559 17/07/2023 BALWINDER KAUR 2618004WL0005939 BALWINDER KAUR 00415 SBIN0007189 2424 2424 Processed 21/07/2023 3629319722 MRS BALWINDER KAUR ()
32 KHAMANO PB-18-004-009-001/31
(BHUTTA) 		2618004000NRG24170720230144558 17/07/2023 BALWINDER KAUR 2618004WL0005939 BALWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 21/07/2023 3629319721 MRS BALWINDER KAUR ()
33 KHAMANO PB-18-004-012-001/75
(BILASPUR) 		2618004000NRG24170720230144573 17/07/2023 NARAD MUNI PANDEY 2618004WL0005942 NARAD MUNI PANDEY 00415 SBIN0007189 2121 2121 Processed 21/07/2023 3629319699 MR NARAD MUNI PANDEY ()
34 KHAMANO PB-18-004-012-001/75
(BILASPUR) 		2618004000NRG24170720230144572 17/07/2023 NARAD MUNI PANDEY 2618004WL0005942 NARAD MUNI PANDEY 00415 SBIN0007189 1818 1818 Processed 21/07/2023 3629319698 MR NARAD MUNI PANDEY ()
35 KHAMANO PB-18-004-029-001/216
(HAWARA KALAN) 		2618004000NRG24170720230144585 17/07/2023 JASWINDER KAUR 2618004WL0005949 JASWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 21/07/2023 3629319710 MRS JASWINDER KAUR ()
SubTotal 15150 15150
36 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24170720230144554 17/07/2023 JARNAIL SINGH 2618004WL0005938 JARNAIL SINGH 00415 SBIN0050598 1128 1128 Processed 21/07/2023 3629319711 MR JARNAIL SINGH ()
37 KHAMANO PB-18-004-009-001/61
(BHUTTA) 		2618004000NRG24170720230144561 17/07/2023 BALJINDER KAUR 2618004WL0005939 BALJINDER KAUR 00415 SBIN0050598 2424 2424 Processed 21/07/2023 3629319713 MRS BALJINDER KAUR ()
38 KHAMANO PB-18-004-009-001/61
(BHUTTA) 		2618004000NRG24170720230144560 17/07/2023 BALJINDER KAUR 2618004WL0005939 BALJINDER KAUR 00415 SBIN0050598 2424 2424 Processed 21/07/2023 3629319712 MRS BALJINDER KAUR ()
39 KHAMANO PB-18-004-009-001/81
(BHUTTA) 		2618004000NRG24170720230144563 17/07/2023 PARAMJIT KAUR 2618004WL0005939 PARAMJIT KAUR 00415 SBIN0050598 2424 2424 Processed 21/07/2023 3629319708 MRS PARAMJIT KAUR ()
40 KHAMANO PB-18-004-009-001/81
(BHUTTA) 		2618004000NRG24170720230144562 17/07/2023 PARAMJIT KAUR 2618004WL0005939 PARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629319707 MRS PARAMJIT KAUR ()
41 KHAMANO PB-18-004-010-001/90
(BARWALI KALAN) 		2618004000NRG24170720230144569 17/07/2023 USHA RANI 2618004WL0005940 USHA RANI 00415 SBIN0050598 909 909 Processed 21/07/2023 3629319701 MRS USHA RANI ()
42 KHAMANO PB-18-004-010-001/90
(BARWALI KALAN) 		2618004000NRG24170720230144568 17/07/2023 USHA RANI 2618004WL0005940 USHA RANI 00415 SBIN0050598 2121 2121 Processed 21/07/2023 3629319702 MRS USHA RANI ()
43 KHAMANO PB-18-004-023-001/43
(DHANOLA) 		2618004000NRG24170720230144578 17/07/2023 HARMAIL KAUR 2618004WL0005946 HARMAIL KAUR 00415 SBIN0050598 606 606 Processed 21/07/2023 3629319724 MRS HARMESH KAUR ()
44 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG24170720230144583 17/07/2023 MANJEET KAUR 2618004WL0005949 MANJEET KAUR 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629319700 MRS MANJIT KAUR ()
45 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG24170720230144584 17/07/2023 KULDEEP KAUR 2618004WL0005949 KULDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629319723 MRS KULDIP KAUR ()
46 KHAMANO PB-18-004-031-001/45
(JATANA UCHA) 		2618004000NRG24170720230144588 17/07/2023 HARPREET SINGH 2618004WL0005952 HARPREET SINGH 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629319716 MR HARPREET SINGH ()
47 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24170720230144600 17/07/2023 KULJIT KAUR 2618004WL0005959 KULJIT KAUR 00415 SBIN0050598 2121 2121 Processed 21/07/2023 3629319715 MR JAGTAR SINGH ()
48 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24170720230144599 17/07/2023 KULJIT KAUR 2618004WL0005959 KULJIT KAUR 00415 SBIN0050598 2121 2121 Processed 21/07/2023 3629319714 MR JAGTAR SINGH ()
49 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG24170720230144603 17/07/2023 CHINDERPAL KAUR 2618004WL0005961 CHINDERPAL KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629319703 MRS CHINDERPAL KAUR ()
50 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG24170720230144604 17/07/2023 CHINDERPAL KAUR 2618004WL0005961 CHINDERPAL KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629319704 MRS CHINDERPAL KAUR ()
SubTotal 25065 25065
51 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24170720230144577 17/07/2023 SUKHWINDER KAUR 2618004WL0005945 SUKHWINDER KAUR 00415 SBIN0051130 1515 1515 Processed 21/07/2023 3629319694 MRS SUKHWINDER KAUR ()
52 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24170720230144576 17/07/2023 SUKHWINDER KAUR 2618004WL0005945 SUKHWINDER KAUR 00415 SBIN0051130 2121 2121 Processed 21/07/2023 3629319693 MRS SUKHWINDER KAUR ()
SubTotal 3636 3636
53 KHAMANO PB-18-004-010-001/197
(BARWALI KALAN) 		2618004000NRG24170720230144564 17/07/2023 CHARANJEET KAUR 2618004WL0005940 CHARANJEET KAUR 00415 SBIN0051478 909 909 Processed 21/07/2023 3629319709 MR CHARANJEET KAUR ()
SubTotal 909 909
54 KHAMANO PB-18-004-030-001/69
(KALEWAL CHANDIA) 		2618004000NRG24170720230144586 17/07/2023 KAMALJIT KAUR 2618004WL0005950 KAMALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629319725 KAMALJIT KAUR ()
55 KHAMANO PB-18-004-043-001/14
(MAHESHPURA) 		2618004000NRG24170720230144591 17/07/2023 KARAMJIT KAUR 2618004WL0005955 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629319718 KARAMJIT KAUR W/O SURJIT SINGH ()
56 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG24170720230145499 17/07/2023 SURINDER KAUR 2618004WL0006030 SURINDER KAUR 00462 UCBA0000417 1515 1515 Processed 21/07/2023 3629319732 SURINDER KAUR ()
57 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG24170720230145498 17/07/2023 SURINDER KAUR 2618004WL0006030 SURINDER KAUR 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629319731 SURINDER KAUR ()
58 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG24170720230145497 17/07/2023 SURINDER KAUR 2618004WL0006030 SURINDER KAUR 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629319730 SURINDER KAUR ()
59 KHAMANO PB-18-004-067-001/1
(SIDHUPUR KALAN) 		2618004000NRG24170720230144605 17/07/2023 NARINDER KAUR 2618004WL0005962 NARINDER KAUR 00462 UCBA0000417 606 606 Processed 21/07/2023 3629319727 DILBAG SINGH SO BALDEV SINGH ()
SubTotal 10302 10302
60 KHAMANO PB-18-004-025-001/48
(DHOLEWAL) 		2618004000NRG24170720230144580 17/07/2023 Harwinder Kaur 2618004WL0005947 Harwinder Kaur 00462 UCBA0000915 909 909 Processed 21/07/2023 3629319729 HARWINDER KAUR W/O DHARMINDER SINGH ()
61 KHAMANO PB-18-004-025-001/48
(DHOLEWAL) 		2618004000NRG24170720230144579 17/07/2023 Harwinder Kaur 2618004WL0005947 Harwinder Kaur 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629319728 HARWINDER KAUR W/O DHARMINDER SINGH ()
SubTotal 2727 2727
62 KHAMANO PB-18-004-032-001/114
(JATANA NIWAN) 		2618004000NRG24170720230144587 17/07/2023 BHINDER KAUR 2618004WL0005951 BHINDER KAUR 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629319705 BHINDER KAUR ()
63 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG24170720230144606 17/07/2023 KULVEER KAUR 2618004WL0005963 KULVEER KAUR 00468 UBIN0916056 2121 2121 Processed 21/07/2023 3629319720 KULVEER KAUR ()
64 KHAMANO PB-18-004-070-001/37
(THIKRI WAL) 		2618004000NRG24170720230144607 17/07/2023 JASWINDER KAUR 2618004WL0005963 JASWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 21/07/2023 3629319717 JASWINDER KAUR ()
SubTotal 6060 6060
Total 108087 108087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_170723FTO_33702 AXIS BANK UTIB0002451 MANDERAN 1212
2 KHAMANO PB2618004_170723FTO_33702 Bank of Baroda BARB0KHAMAN KHAMANON 2121
3 KHAMANO PB2618004_170723FTO_33702 Indian Bank IDIB000K681 Indian Bank Khant 2121
4 KHAMANO PB2618004_170723FTO_33702 Punjab & Sind Bank PSIB0000190 BHARI 5151
5 KHAMANO PB2618004_170723FTO_33702 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4848
6 KHAMANO PB2618004_170723FTO_33702 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 13029
7 KHAMANO PB2618004_170723FTO_33702 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 11514
8 KHAMANO PB2618004_170723FTO_33702 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 4242
9 KHAMANO PB2618004_170723FTO_33702 State Bank of India SBIN0007189 NANOWAL 15150
10 KHAMANO PB2618004_170723FTO_33702 State Bank of India SBIN0050598 KHUMANO 25065
11 KHAMANO PB2618004_170723FTO_33702 State Bank of India SBIN0051130 SANGHOL 3636
12 KHAMANO PB2618004_170723FTO_33702 State Bank of India SBIN0051478 BARWALI KHURD 909
13 KHAMANO PB2618004_170723FTO_33702 UCO Bank UCBA0000417 SANGHOL 10302
14 KHAMANO PB2618004_170723FTO_33702 UCO Bank UCBA0000915 RAIPUR MAJRI 2727
15 KHAMANO PB2618004_170723FTO_33702 Union Bank of India UBIN0916056 Khamanon 6060

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