Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:15 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_251023FTO_63667
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-18-005-077-001/116
(SAR KAPRA) 		2618005000NRG24251020230270600 25/10/2023 Parmjit Kaur 2618005WL010872 Parmjit Kaur 00078 CNRB0003432 2121 2121 Processed 22/11/2023 7901832651 Parmjit Kaur ()
SubTotal 2121 2121
2 KHERA PB-18-005-001-001/65
(ANAIT PUR) 		2618005000NRG24251020230272882 25/10/2023 shinder kaur 2618005WL010961 shinder kaur 00078 CNRB0003452 2121 2121 Processed 22/11/2023 7901832680 shinder kaur ()
3 KHERA PB-18-005-014-001/3
(BALAHRA) 		2618005000NRG24251020230273032 25/10/2023 Naseeb Kaur 2618005WL010966 Naseeb Kaur 00078 CNRB0003452 303 303 Processed 22/11/2023 7901832652 Naseeb Kaur ()
SubTotal 2424 2424
4 KHERA PB-18-005-001-001/104
(ANAIT PUR) 		2618005000NRG24251020230272864 25/10/2023 Manjeet Kaur 2618005WL010961 Manjeet Kaur 00176 IDIB000F512 1818 1818 Processed 22/11/2023 7901832679 Manjeet Kaur ()
SubTotal 1818 1818
5 KHERA PB-18-005-035-001/46
(HANSALI) 		2618005000NRG24251020230270541 25/10/2023 Kulvir Kaur 2618005WL010868 Kulvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7901832674 Kulvir Kaur ()
6 KHERA PB-18-005-035-001/5
(HANSALI) 		2618005000NRG24251020230270543 25/10/2023 Manjeet Kaur 2618005WL010868 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7901832673 Manjeet Kaur ()
SubTotal 3030 3030
7 KHERA PB-18-005-077-001/79
(SAR KAPRA) 		2618005000NRG24251020230270651 25/10/2023 JASWINDER KAUR 2618005WL010872 JASWINDER KAUR 00349 PSIB0000217 2121 2121 Processed 22/11/2023 7901832653 JASWINDER KAUR ()
SubTotal 2121 2121
8 KHERA PB-18-005-007-001/226
(BADALI ALA SINGH) 		2618005000NRG24251020230270759 25/10/2023 Charan Singh 2618005WL010880 Charan Singh 00349 PSIB0021161 2121 2121 Processed 22/11/2023 7901832655 CHARAN SINGH ()
9 KHERA PB-18-005-049-001/35
(MANHERA JATAN) 		2618005000NRG24251020230270582 25/10/2023 Krishan Devi 2618005WL010871 Krishan Devi 00349 PSIB0021161 1818 1818 Processed 22/11/2023 7901832678 KRISHAN DEVI ()
10 KHERA PB-18-005-056-001/214
(MEHMAD PUR) 		2618005000NRG24251020230270800 25/10/2023 parmjeet Kaur 2618005WL010881 parmjeet Kaur 00349 PSIB0021161 1212 1212 Processed 22/11/2023 7901832654 PARMJEET KAUR ()
SubTotal 5151 5151
11 KHERA PB-18-005-027-001/158
(DAFERA) 		2618005000NRG24251020230270454 25/10/2023 Jaginder Kaur 2618005WL010866 Jaginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901832667 Jaginder Kaur ()
12 KHERA PB-18-005-027-001/40
(DAFERA) 		2618005000NRG24251020230270481 25/10/2023 Surjit kaur 2618005WL010866 Surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901832666 Surjit kaur ()
13 KHERA PB-18-005-035-001/42
(HANSALI) 		2618005000NRG24251020230270538 25/10/2023 manjit kaur 2618005WL010868 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901832676 manjit kaur ()
SubTotal 5151 5151
14 KHERA PB-18-005-007-001/138
(BADALI ALA SINGH) 		2618005000NRG24251020230270736 25/10/2023 Pyara singh 2618005WL010880 Pyara singh 00354 PUNB0059800 2121 2121 Processed 22/11/2023 7901832663 Pyara singh ()
15 KHERA PB-18-005-032-001/91
(GHEL) 		2618005000NRG24251020230270532 25/10/2023 Amrik Singh 2618005WL010867 Amrik Singh 00354 PUNB0059800 909 909 Processed 22/11/2023 7901832664 Amrik Singh ()
16 KHERA PB-18-005-032-001/99
(GHEL) 		2618005000NRG24251020230270535 25/10/2023 Parmjit Kaur 2618005WL010867 Parmjit Kaur 00354 PUNB0059800 1212 1212 Processed 22/11/2023 7901832665 Parmjit Kaur ()
17 KHERA PB-18-005-049-001/23
(MANHERA JATAN) 		2618005000NRG24251020230273171 25/10/2023 parmjit kaur 2618005WL010975 parmjit kaur 00354 PUNB0059800 1515 1515 Processed 22/11/2023 7901832660 parmjit kaur ()
18 KHERA PB-18-005-049-001/3
(MANHERA JATAN) 		2618005000NRG24251020230273176 25/10/2023 Guddi Devi 2618005WL010975 Guddi Devi 00354 PUNB0059800 1818 1818 Processed 22/11/2023 7901832657 Guddi Devi ()
19 KHERA PB-18-005-049-001/40
(MANHERA JATAN) 		2618005000NRG24251020230270585 25/10/2023 jagdish kaur 2618005WL010871 jagdish kaur 00354 PUNB0059800 1818 1818 Processed 22/11/2023 7901832659 jagdish kaur ()
20 KHERA PB-18-005-049-001/43
(MANHERA JATAN) 		2618005000NRG24251020230273182 25/10/2023 Manjit Kaur 2618005WL010975 Manjit Kaur 00354 PUNB0059800 2121 2121 Processed 22/11/2023 7901832662 Manjit Kaur ()
21 KHERA PB-18-005-049-001/5
(MANHERA JATAN) 		2618005000NRG24251020230273184 25/10/2023 Parmjit Kaur 2618005WL010975 Parmjit Kaur 00354 PUNB0059800 2121 2121 Processed 22/11/2023 7901832677 Parmjit Kaur ()
22 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG24251020230273198 25/10/2023 diyal kaur 2618005WL010975 diyal kaur 00354 PUNB0059800 2121 2121 Processed 22/11/2023 7901832656 diyal kaur ()
23 KHERA PB-18-005-049-001/91
(MANHERA JATAN) 		2618005000NRG24251020230270594 25/10/2023 bhajan kaur 2618005WL010871 bhajan kaur 00354 PUNB0059800 2121 2121 Processed 22/11/2023 7901832661 bhajan kaur ()
24 KHERA PB-18-005-056-001/171
(MEHMAD PUR) 		2618005000NRG24251020230270791 25/10/2023 gurmeet kaur 2618005WL010881 gurmeet kaur 00354 PUNB0059800 909 909 Processed 22/11/2023 7901832658 gurmeet kaur ()
SubTotal 18786 18786
25 KHERA PB-18-005-049-001/24
(MANHERA JATAN) 		2618005000NRG24251020230270579 25/10/2023 Jatinder Singh 2618005WL010871 Jatinder Singh 00415 SBIN0017014 2121 2121 Processed 22/11/2023 7901832675 MR DHARAM PAL ()
SubTotal 2121 2121
26 KHERA PB-18-005-001-001/90
(ANAIT PUR) 		2618005000NRG24251020230272887 25/10/2023 Ranjit Kaur 2618005WL010961 Ranjit Kaur 00415 SBIN0050087 2121 2121 Processed 22/11/2023 7901832668 MRS RANJIT KAUR ()
SubTotal 2121 2121
27 KHERA PB-18-005-006-001/2
(BHAGAT PURA) 		2618005000NRG24251020230270424 25/10/2023 Dharmpal 2618005WL010865 Dharmpal 00415 SBIN0050131 1818 1818 Processed 22/11/2023 7901832669 MISS SIMARJEET KAUR ()
28 KHERA PB-18-005-081-001/2
(TAJ PURA) 		2618005000NRG24251020230270699 25/10/2023 jaswinder kaur 2618005WL010874 jaswinder kaur 00415 SBIN0050131 1515 1515 Processed 22/11/2023 7901832671 MR GURMEET SINGH ()
29 KHERA PB-18-005-081-001/71
(TAJ PURA) 		2618005000NRG24251020230270709 25/10/2023 manti devi 2618005WL010874 manti devi 00415 SBIN0050131 1818 1818 Processed 22/11/2023 7901832670 MRS MENATI DEVI ()
30 KHERA PB-18-005-081-001/8
(TAJ PURA) 		2618005000NRG24251020230270714 25/10/2023 Swarn Kaur 2618005WL010874 Swarn Kaur 00415 SBIN0050131 606 606 Processed 22/11/2023 7901832672 MRS SWARANJIT KAUR ()
SubTotal 5757 5757
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_251023FTO_63667 Canara Bank CNRB0003432 CHUNNI KALAN 2121
2 KHERA PB2618005_251023FTO_63667 Canara Bank CNRB0003452 FATEHGARH SAHIB 2424
3 KHERA PB2618005_251023FTO_63667 Indian Bank IDIB000F512 Fatehgarh Sahib 1818
4 KHERA PB2618005_251023FTO_63667 Malwa Gramin Bank SBIN0RRMLGB KHERA 3030
5 KHERA PB2618005_251023FTO_63667 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
6 KHERA PB2618005_251023FTO_63667 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 5151
7 KHERA PB2618005_251023FTO_63667 Punjab Gramin Bank PUNB0PGB003 Khera 1818
8 KHERA PB2618005_251023FTO_63667 Punjab Gramin Bank PUNB0PGB003 Pirjain 3333
9 KHERA PB2618005_251023FTO_63667 Punjab National Bank PUNB0059800 BADALI ALA SINGH 18786
10 KHERA PB2618005_251023FTO_63667 State Bank of India SBIN0017014 Badali Ala Singh 2121
11 KHERA PB2618005_251023FTO_63667 State Bank of India SBIN0050087 SIRHIND MANDI 2121
12 KHERA PB2618005_251023FTO_63667 State Bank of India SBIN0050131 CHUNI KALAN 5757

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