Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_030423FTO_347
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-18-004-026-001/366
(FAROR) 		2618004000NRG23030420230367776 03/04/2023 BHINDER KAUR 2618004WL015845 BHINDER KAUR 00045 BARB0KHAMAN 1128 1128 Processed 12/05/2023 1487025080 BHINDER KAUR ()
SubTotal 1128 1128
2 KHAMANO PB-18-004-048-001/144
(MANPUR) 		2618004000NRG23030420230367863 03/04/2023 HARJINDER KAUR 2618004WL015849 HARJINDER KAUR 00176 IDIB000K681 564 564 Processed 12/05/2023 1487025077 HARJINDER KAUR ()
3 KHAMANO PB-18-004-048-001/163
(MANPUR) 		2618004000NRG23030420230367868 03/04/2023 Parmjeet kaur 2618004WL015849 Parmjeet kaur 00176 IDIB000K681 282 282 Processed 12/05/2023 1487025051 Parmjeet kaur ()
4 KHAMANO PB-18-004-048-001/165
(MANPUR) 		2618004000NRG23030420230367870 03/04/2023 harwinder kaur 2618004WL015849 harwinder kaur 00176 IDIB000K681 1410 1410 Processed 12/05/2023 1487025052 harwinder kaur ()
5 KHAMANO PB-18-004-048-001/166
(MANPUR) 		2618004000NRG23030420230367871 03/04/2023 Manpreet Kaur 2618004WL015849 Manpreet Kaur 00176 IDIB000K681 1410 1410 Processed 12/05/2023 1487025053 Manpreet Kaur ()
6 KHAMANO PB-18-004-048-001/5
(MANPUR) 		2618004000NRG23030420230367877 03/04/2023 JAGJIT SINGH 2618004WL015849 JAGJIT SINGH 00176 IDIB000K681 1410 1410 Processed 12/05/2023 1487025050 JAGJIT SINGH ()
7 KHAMANO PB-18-004-068-001/106
(SANDHARI MAJRA) 		2618004000NRG23030420230367971 03/04/2023 GINNI RANI 2618004WL015852 GINNI RANI 00176 IDIB000K681 1410 1410 Processed 12/05/2023 1487025078 GINNI RANI ()
8 KHAMANO PB-18-004-068-001/130
(SANDHARI MAJRA) 		2618004000NRG23030420230367973 03/04/2023 manjeet kaur 2618004WL015852 manjeet kaur 00176 IDIB000K681 564 564 Processed 12/05/2023 1487025079 manjeet kaur ()
SubTotal 7050 7050
9 KHAMANO PB-18-004-068-001/73
(SANDHARI MAJRA) 		2618004000NRG23030420230367975 03/04/2023 CHINDER KAUR 2618004WL015852 CHINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1487025064 CHINDER KAUR ()
SubTotal 1128 1128
10 KHAMANO PB-18-004-009-001/101
(BHUTTA) 		2618004000NRG23030420230367677 03/04/2023 AVTAR SINGH 2618004WL015844 AVTAR SINGH 00349 PSIB0000016 564 564 Processed 12/05/2023 1487025076 AVTAR SINGH ()
11 KHAMANO PB-18-004-029-001/380
(HAWARA KALAN) 		2618004000NRG23030420230367800 03/04/2023 MANDEEP KAUR 2618004WL015846 MANDEEP KAUR 00349 PSIB0000016 564 564 Processed 12/05/2023 1487025074 MANDEEP KAUR ()
12 KHAMANO PB-18-004-070-001/138
(THIKRI WAL) 		2618004000NRG23030420230367988 03/04/2023 SANDEEP KAUR 2618004WL015853 SANDEEP KAUR 00349 PSIB0000016 1128 1128 Processed 12/05/2023 1487025075 SANDEEP KAUR ()
13 KHAMANO PB-18-004-070-001/183
(THIKRI WAL) 		2618004000NRG23030420230367991 03/04/2023 Parmjit Kaur 2618004WL015853 Parmjit Kaur 00349 PSIB0000016 1128 1128 Processed 12/05/2023 1487025054 Parmjit Kaur ()
SubTotal 3384 3384
14 KHAMANO PB-18-004-009-001/123
(BHUTTA) 		2618004000NRG23030420230367699 03/04/2023 JASVIR KAUR 2618004WL015844 JASVIR KAUR 00349 PSIB0000190 846 846 Processed 12/05/2023 1487025073 JASVIR KAUR ()
15 KHAMANO PB-18-004-009-001/123
(BHUTTA) 		2618004000NRG23030420230367698 03/04/2023 JASVIR KAUR 2618004WL015844 JASVIR KAUR 00349 PSIB0000190 1128 1128 Processed 12/05/2023 1487025072 JASVIR KAUR ()
SubTotal 1974 1974
16 KHAMANO PB-18-004-050-001/124
(MOHAN MAJRA) 		2618004000NRG23030420230367888 03/04/2023 AMAR KAUR 2618004WL015850 AMAR KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487025056 AMAR KAUR ()
SubTotal 846 846
17 KHAMANO PB-18-004-014-001/6
(BADLA) 		2618004000NRG23030420230367665 03/04/2023 KARNAIL SINGH 2618004WL015842 KARNAIL SINGH 00354 PUNB0125810 1410 1410 Processed 13/05/2023 1487025071 KARNAIL SINGH ()
SubTotal 1410 1410
18 KHAMANO PB-18-004-026-001/342
(FAROR) 		2618004000NRG23030420230367774 03/04/2023 RAJ RANI 2618004WL015845 RAJ RANI 00354 PUNB0755700 1128 1128 Processed 13/05/2023 1487025055 RAJ RANI ()
SubTotal 1128 1128
19 KHAMANO PB-18-004-029-001/60
(HAWARA KALAN) 		2618004000NRG23030420230367805 03/04/2023 KULDEEP SINGH 2618004WL015846 KULDEEP SINGH 00415 SBIN0007189 1128 1128 Processed 12/05/2023 1487025070 MR KULDEEP SINGH ()
20 KHAMANO PB-18-004-051-001/210
(NONOWAL) 		2618004000NRG23030420230367926 03/04/2023 AJAIB KAUR 2618004WL015851 AJAIB KAUR 00415 SBIN0007189 282 282 Processed 12/05/2023 1487025069 MRS AJAIB KAUR ()
21 KHAMANO PB-18-004-051-001/73
(NONOWAL) 		2618004000NRG23030420230367960 03/04/2023 Manpreet Kaur 2618004WL015851 Manpreet Kaur 00415 SBIN0007189 564 564 Processed 12/05/2023 1487025068 MRS MANPREET KAUR ()
SubTotal 1974 1974
22 KHAMANO PB-18-004-009-001/26
(BHUTTA) 		2618004000NRG23030420230367710 03/04/2023 LAKHWINDER SINGH 2618004WL015844 LAKHWINDER SINGH 00415 SBIN0050598 1128 1128 Processed 12/05/2023 1487025057 MR LAKHWINDER SINGH ()
23 KHAMANO PB-18-004-029-001/308
(HAWARA KALAN) 		2618004000NRG23030420230367795 03/04/2023 RAVINDER KAUR 2618004WL015846 RAVINDER KAUR 00415 SBIN0050598 846 846 Processed 12/05/2023 1487025067 MRS RAVINDER KAUR ()
24 KHAMANO PB-18-004-070-001/97
(THIKRI WAL) 		2618004000NRG23030420230367995 03/04/2023 SARABJIT KAUR 2618004WL015853 SARABJIT KAUR 00415 SBIN0050598 846 846 Processed 12/05/2023 1487025058 MRS SARABJEET KAUR WO BHAJAN SINGH ()
SubTotal 2820 2820
25 KHAMANO PB-18-004-050-001/111
(MOHAN MAJRA) 		2618004000NRG23030420230367886 03/04/2023 JAGJIT SINGH 2618004WL015850 JAGJIT SINGH 00415 SBIN0051130 564 564 Processed 12/05/2023 1487025065 MR JAGJIT SINGH ()
26 KHAMANO PB-18-004-050-001/131
(MOHAN MAJRA) 		2618004000NRG23030420230367890 03/04/2023 SARABJIT KAUR 2618004WL015850 SARABJIT KAUR 00415 SBIN0051130 564 564 Processed 12/05/2023 1487025066 MRS SARABJIT KAUR ()
SubTotal 1128 1128
27 KHAMANO PB-18-004-045-001/33
(MAJRI) 		2618004000NRG23030420230367842 03/04/2023 Amarjit Kaur 2618004WL015848 Amarjit Kaur 00462 UCBA0000915 1692 1692 Processed 12/05/2023 1487025062 SUKHWINDER SINGH S/O CHHOTA SINGH ()
28 KHAMANO PB-18-004-045-001/77
(MAJRI) 		2618004000NRG23030420230367846 03/04/2023 JASPAL KAUR 2618004WL015848 JASPAL KAUR 00462 UCBA0000915 1692 1692 Processed 12/05/2023 1487025063 JASPAL KAUR W/O AVTAR SINGH ()
29 KHAMANO PB-18-004-045-001/94
(MAJRI) 		2618004000NRG23030420230367849 03/04/2023 BILAT RAM 2618004WL015848 BILAT RAM 00462 UCBA0000915 1692 1692 Processed 12/05/2023 1487025082 BILAT RAM SO DALER ()
30 KHAMANO PB-18-004-060-001/101
(RAIPUR) 		2618004000NRG23030420230368047 03/04/2023 GURJEET KAUR 2618004WL015858 GURJEET KAUR 00462 UCBA0000915 1128 1128 Processed 12/05/2023 1487025081 GURJIT KAUR ()
31 KHAMANO PB-18-004-060-001/105
(RAIPUR) 		2618004000NRG23030420230368049 03/04/2023 Gursimran Kaur 2618004WL015858 Gursimran Kaur 00462 UCBA0000915 1128 1128 Processed 12/05/2023 1487025061 GURSIMRAN KAUR ()
SubTotal 7332 7332
32 KHAMANO PB-18-004-029-001/382
(HAWARA KALAN) 		2618004000NRG23030420230367801 03/04/2023 RAJWINDER KAUR 2618004WL015846 RAJWINDER KAUR 00468 UBIN0916056 564 564 Processed 12/05/2023 1487025060 RAJWINDER KAUR ()
33 KHAMANO PB-18-004-070-001/66
(THIKRI WAL) 		2618004000NRG23030420230367993 03/04/2023 KARAMJEET KAUR 2618004WL015853 KARAMJEET KAUR 00468 UBIN0916056 564 564 Processed 12/05/2023 1487025059 KARAMJEET KAUR ()
SubTotal 1128 1128
Total 32430 32430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_030423FTO_347 Bank of Baroda BARB0KHAMAN KHAMANON 1128
2 KHAMANO PB2618004_030423FTO_347 Indian Bank IDIB000K681 Indian Bank Khant 7050
3 KHAMANO PB2618004_030423FTO_347 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 1128
4 KHAMANO PB2618004_030423FTO_347 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3384
5 KHAMANO PB2618004_030423FTO_347 Punjab & Sind Bank PSIB0000190 BHARI 1974
6 KHAMANO PB2618004_030423FTO_347 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 846
7 KHAMANO PB2618004_030423FTO_347 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1410
8 KHAMANO PB2618004_030423FTO_347 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1128
9 KHAMANO PB2618004_030423FTO_347 State Bank of India SBIN0007189 NANOWAL 1974
10 KHAMANO PB2618004_030423FTO_347 State Bank of India SBIN0050598 KHUMANO 2820
11 KHAMANO PB2618004_030423FTO_347 State Bank of India SBIN0051130 SANGHOL 1128
12 KHAMANO PB2618004_030423FTO_347 UCO Bank UCBA0000915 RAIPUR MAJRI 7332
13 KHAMANO PB2618004_030423FTO_347 Union Bank of India UBIN0916056 Khamanon 1128

Download In Excel