Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:32:55 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_160823FTO_44372
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-18-005-077-001/122
(SAR KAPRA) 		2618005000NRG24160820230192503 16/08/2023 Jagir Singh 2618005WL0007964 Jagir Singh 00051 MAHB0001492 909 909 Processed 24/08/2023 4798919241 Jagir Singh ()
SubTotal 909 909
2 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG24160820230192500 16/08/2023 Baljinder Kaur 2618005WL0007962 Baljinder Kaur 00176 IDIB000F512 2121 2121 Processed 24/08/2023 4798919240 Baljinder Kaur ()
SubTotal 2121 2121
3 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG24160820230192495 16/08/2023 ROSHAN KHA 2618005WL0007959 ROSHAN KHA 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4798919250 ROSHAN KHA ()
4 KHERA PB-18-005-024-001/105
(DUBALI) 		2618005000NRG24160820230192496 16/08/2023 charanjit kaur 2618005WL0007960 charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4798919258 charanjit kaur ()
5 KHERA PB-18-005-024-001/62
(DUBALI) 		2618005000NRG24160820230192497 16/08/2023 Harmesh Kaur 2618005WL0007960 Harmesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/08/2023 4798919246 Harmesh Kaur ()
6 KHERA PB-18-005-024-001/82
(DUBALI) 		2618005000NRG24160820230192498 16/08/2023 LAKHVIR KauR 2618005WL0007960 LAKHVIR KauR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4798919247 LAKHVIR KauR ()
7 KHERA PB-18-005-051-001/31
(MUKARON PUR) 		2618005000NRG24160820230192499 16/08/2023 harbhajan singh 2618005WL0007961 harbhajan singh 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4798919251 harbhajan singh ()
8 KHERA PB-18-005-052-001/126
(MATHI) 		2618005000NRG24160820230192508 16/08/2023 Jaswant Singh 2618005WL0007968 Jaswant Singh 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4798919257 Jaswant Singh ()
9 KHERA PB-18-005-052-001/35
(MATHI) 		2618005000NRG24160820230192513 16/08/2023 Karmjit Kaur 2618005WL0007971 Karmjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 24/08/2023 4798919248 Karmjit Kaur ()
10 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG24160820230192505 16/08/2023 Reeta Rani 2618005WL0007966 Reeta Rani 00352 PUNB0PGB003 303 303 Processed 24/08/2023 4798919249 Reeta Rani ()
SubTotal 13635 13635
11 KHERA PB-18-005-050-001/180
(MANU PUR) 		2618005000NRG24160820230192509 16/08/2023 Sarabjit kaur 2618005WL0007969 Sarabjit kaur 00354 PUNB0064510 2121 2121 Processed 24/08/2023 4798919259 Sarabjit kaur ()
SubTotal 2121 2121
12 KHERA PB-18-005-004-001/278
(BHAINI KALAN) 		2618005000NRG24160820230192510 16/08/2023 Baljinder Kaur 2618005WL0007970 Baljinder Kaur 00354 PUNB0128000 1818 1818 Processed 24/08/2023 4798919242 Baljinder Kaur ()
13 KHERA PB-18-005-004-001/278
(BHAINI KALAN) 		2618005000NRG24160820230192511 16/08/2023 Baljinder Kaur 2618005WL0007970 Baljinder Kaur 00354 PUNB0128000 2121 2121 Processed 24/08/2023 4798919243 Baljinder Kaur ()
14 KHERA PB-18-005-004-001/278
(BHAINI KALAN) 		2618005000NRG24160820230192512 16/08/2023 Baljinder Kaur 2618005WL0007970 Baljinder Kaur 00354 PUNB0128000 1818 1818 Processed 24/08/2023 4798919244 Baljinder Kaur ()
SubTotal 5757 5757
15 KHERA PB-18-005-062-001/49
(PATARSI KALAN) 		2618005000NRG24160820230192507 16/08/2023 jaswinder singh 2618005WL0007967 jaswinder singh 00354 PUNB0214400 1212 1212 Processed 24/08/2023 4798919245 jaswinder singh ()
SubTotal 1212 1212
16 KHERA PB-18-005-065-001/382
(PAWALA) 		2618005000NRG24160820230192506 16/08/2023 Harpreet Kaur 2618005WL0007966 Harpreet Kaur 00415 SBIN0050131 303 303 Processed 24/08/2023 4798919252 MRS HARPREET KAUR ()
17 KHERA PB-18-005-081-001/7
(TAJ PURA) 		2618005000NRG24160820230192501 16/08/2023 Kaka Khan 2618005WL0007963 Kaka Khan 00415 SBIN0050131 2424 2424 Processed 24/08/2023 4798919256 MR KAKA KHAN ()
18 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG24160820230192502 16/08/2023 GURMEET KAUR 2618005WL0007963 GURMEET KAUR 00415 SBIN0050131 2424 2424 Processed 24/08/2023 4798919253 MRS GURMEET KAUR ()
SubTotal 5151 5151
19 KHERA PB-18-005-011-001/333
(BRASS) 		2618005000NRG24160820230192494 16/08/2023 Bhupinder Kaur 2618005WL0007958 Bhupinder Kaur 00415 SBIN0050413 2121 2121 Processed 24/08/2023 4798919255 MRS BHUPINDER KAUR ()
20 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG24160820230192504 16/08/2023 Harpreet Kaur 2618005WL0007965 Harpreet Kaur 00415 SBIN0050413 1212 1212 Processed 24/08/2023 4798919254 MRS HARPREET KAUR ()
SubTotal 3333 3333
Total 34239 34239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_160823FTO_44372 Bank of Maharastra MAHB0001492 CHUNNI KALAN 909
2 KHERA PB2618005_160823FTO_44372 Indian Bank IDIB000F512 Fatehgarh Sahib 2121
3 KHERA PB2618005_160823FTO_44372 Punjab Gramin Bank PUNB0PGB003 Khera 11817
4 KHERA PB2618005_160823FTO_44372 Punjab Gramin Bank PUNB0PGB003 Pawala 303
5 KHERA PB2618005_160823FTO_44372 Punjab Gramin Bank PUNB0PGB003 Pirjain 1515
6 KHERA PB2618005_160823FTO_44372 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2121
7 KHERA PB2618005_160823FTO_44372 Punjab National Bank PUNB0128000 BASANT PURA 5757
8 KHERA PB2618005_160823FTO_44372 Punjab National Bank PUNB0214400 RAJPUR 1212
9 KHERA PB2618005_160823FTO_44372 State Bank of India SBIN0050131 CHUNI KALAN 5151
10 KHERA PB2618005_160823FTO_44372 State Bank of India SBIN0050413 BURASS 3333

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