Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:27 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_260423FTO_5703
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-18-005-055-001/18
(MEHDOODAN) 		2618005000NRG24260420230008581 26/04/2023 Gurmeet Kaur 2618005WL000451 Gurmeet Kaur 00032 UTIB0002167 2121 2121 Processed 17/05/2023 1638067908 Gurmeet Kaur ()
2 KHERA PB-18-005-055-001/79
(MEHDOODAN) 		2618005000NRG24260420230008591 26/04/2023 Mamta Devi 2618005WL000451 Mamta Devi 00032 UTIB0002167 2121 2121 Processed 17/05/2023 1638067907 Mamta Devi ()
SubTotal 4242 4242
3 KHERA PB-18-005-021-001/344
(CHUNNI KHURD) 		2618005000NRG24260420230008116 26/04/2023 Rupinder Kaur 2618005WL000430 Rupinder Kaur 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1638067936 Rupinder Kaur ()
4 KHERA PB-18-005-021-001/345
(CHUNNI KHURD) 		2618005000NRG24260420230008117 26/04/2023 paramjeet kaur 2618005WL000430 paramjeet kaur 00051 MAHB0001492 1818 1818 Processed 17/05/2023 1638067934 paramjeet kaur ()
5 KHERA PB-18-005-021-001/99
(CHUNNI KHURD) 		2618005000NRG24260420230008135 26/04/2023 Jaspal Kaur 2618005WL000430 Jaspal Kaur 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1638067945 Jaspal Kaur ()
6 KHERA PB-18-005-040-001/31
(KHANPUR BEHLAN) 		2618005000NRG24260420230008301 26/04/2023 Kulvant Singh 2618005WL000437 Kulvant Singh 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1638067947 Kulvant Singh ()
7 KHERA PB-18-005-040-001/42
(KHANPUR BEHLAN) 		2618005000NRG24260420230008304 26/04/2023 karmjit kaur 2618005WL000437 karmjit kaur 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1638067946 karmjit kaur ()
8 KHERA PB-18-005-061-001/57
(PAMOUR) 		2618005000NRG24260420230008178 26/04/2023 JASPAL KAUR 2618005WL000432 JASPAL KAUR 00051 MAHB0001492 1818 1818 Processed 17/05/2023 1638067944 JASPAL KAUR ()
9 KHERA PB-18-005-078-001/46
(SAMPELA) 		2618005000NRG24260420230008222 26/04/2023 SHEELA 2618005WL000434 SHEELA 00051 MAHB0001492 303 303 Processed 17/05/2023 1638067935 SHEELA ()
SubTotal 12423 12423
10 KHERA PB-18-005-040-001/63
(KHANPUR BEHLAN) 		2618005000NRG24260420230008310 26/04/2023 Rajwinder Kaur 2618005WL000437 Rajwinder Kaur 00078 CNRB0003432 1818 1818 Processed 17/05/2023 1638067942 Rajwinder Kaur ()
SubTotal 1818 1818
11 KHERA PB-18-005-055-001/105
(MEHDOODAN) 		2618005000NRG24260420230008579 26/04/2023 Indravati Devi 2618005WL000451 Indravati Devi 00152 HDFC0002767 1212 1212 Processed 17/05/2023 1638067940 Indravati Devi ()
12 KHERA PB-18-005-069-001/99
(RAMPUR) 		2618005000NRG24260420230008672 26/04/2023 surinder kaur 2618005WL000460 surinder kaur 00152 HDFC0002767 1818 1818 Processed 17/05/2023 1638067941 surinder kaur ()
SubTotal 3030 3030
13 KHERA PB-18-005-027-001/109
(DAFERA) 		2618005000NRG24260420230007991 26/04/2023 arti 2618005WL000425 arti 00176 IDIB000F512 1818 1818 Processed 17/05/2023 1638067943 arti ()
14 KHERA PB-18-005-074-001/48
(SADO MAJRA) 		2618005000NRG24260420230008191 26/04/2023 BANARSI DAS 2618005WL000433 BANARSI DAS 00176 IDIB000F512 2121 2121 Processed 17/05/2023 1638067939 BANARSI DAS ()
SubTotal 3939 3939
15 KHERA PB-18-005-016-001/52
(BIRO MAJRI) 		2618005000NRG24260420230008040 26/04/2023 ranjana 2618005WL000428 ranjana 00176 IDIB000M304 1818 1818 Processed 17/05/2023 1638067938 ranjana ()
SubTotal 1818 1818
16 KHERA PB-18-005-027-001/180
(DAFERA) 		2618005000NRG24260420230008007 26/04/2023 Neetu 2618005WL000425 Neetu 00177 IOBA0002347 2121 2121 Processed 17/05/2023 1638067937 Neetu ()
SubTotal 2121 2121
17 KHERA PB-18-005-012-001/104
(BASSIAN) 		2618005000NRG24260420230008017 26/04/2023 Vijay laxmi 2618005WL000426 Vijay laxmi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638067906 Vijay laxmi ()
SubTotal 1818 1818
18 KHERA PB-18-005-012-001/135
(BASSIAN) 		2618005000NRG24260420230008244 26/04/2023 ranjit kaur 2618005WL000435 ranjit kaur 00349 PSIB0000217 1515 1515 Processed 17/05/2023 1638067950 ranjit kaur ()
19 KHERA PB-18-005-078-001/35
(SAMPELA) 		2618005000NRG24260420230008219 26/04/2023 Baljit kaur 2618005WL000434 Baljit kaur 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1638067948 Baljit kaur ()
20 KHERA PB-18-005-078-001/43
(SAMPELA) 		2618005000NRG24260420230008221 26/04/2023 Parmjit kaur 2618005WL000434 Parmjit kaur 00349 PSIB0000217 303 303 Processed 17/05/2023 1638067949 Parmjit kaur ()
SubTotal 3939 3939
21 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG24260420230008552 26/04/2023 Harjit Kaur 2618005WL000450 Harjit Kaur 00349 PSIB0021161 1212 1212 Processed 17/05/2023 1638067932 Harjit Kaur ()
22 KHERA PB-18-005-038-001/150
(JAMIT GARH) 		2618005000NRG24260420230008561 26/04/2023 Manpreet kaur 2618005WL000450 Manpreet kaur 00349 PSIB0021161 1212 1212 Processed 17/05/2023 1638067951 Manpreet kaur ()
23 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG24260420230008563 26/04/2023 Harpreet Kaur 2618005WL000450 Harpreet Kaur 00349 PSIB0021161 1212 1212 Processed 17/05/2023 1638067933 Harpreet Kaur ()
SubTotal 3636 3636
24 KHERA PB-18-005-002-001/134
(BADALI MAI KI) 		2618005000NRG24260420230008516 26/04/2023 karmjeet kaur 2618005WL000449 karmjeet kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638067925 karmjeet kaur ()
25 KHERA PB-18-005-002-001/138
(BADALI MAI KI) 		2618005000NRG24260420230008517 26/04/2023 Charanjit Kaur 2618005WL000449 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638067923 Charanjit Kaur ()
26 KHERA PB-18-005-015-001/36
(BORAN) 		2618005000NRG24260420230008071 26/04/2023 Inderjit Kaur 2618005WL000429 Inderjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638067921 Inderjit Kaur ()
27 KHERA PB-18-005-015-001/92
(BORAN) 		2618005000NRG24260420230008072 26/04/2023 kajal 2618005WL000429 kajal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638067927 kajal ()
28 KHERA PB-18-005-027-001/102
(DAFERA) 		2618005000NRG24260420230007986 26/04/2023 Maya 2618005WL000425 Maya 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638067926 Maya ()
29 KHERA PB-18-005-059-001/37
(NARAINA) 		2618005000NRG24260420230008151 26/04/2023 charnjit kaur 2618005WL000431 charnjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638067956 charnjit kaur ()
30 KHERA PB-18-005-064-001/178
(PIR JAIN) 		2618005000NRG24260420230008021 26/04/2023 Karamjit kaur 2618005WL000427 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638067922 Karamjit kaur ()
31 KHERA PB-18-005-064-001/196
(PIR JAIN) 		2618005000NRG24260420230008022 26/04/2023 Hardeep Kaur 2618005WL000427 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638067924 Hardeep Kaur ()
32 KHERA PB-18-005-081-001/91
(TAJ PURA) 		2618005000NRG24260420230008633 26/04/2023 Dalvir Kaur 2618005WL000454 Dalvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638067920 Dalvir Kaur ()
SubTotal 13938 13938
33 KHERA PB-18-005-038-001/119
(JAMIT GARH) 		2618005000NRG24260420230008555 26/04/2023 Lachhmen Singh 2618005WL000450 Lachhmen Singh 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638067953 Lachhmen Singh ()
34 KHERA PB-18-005-038-001/151
(JAMIT GARH) 		2618005000NRG24260420230008562 26/04/2023 Kulwinder kaur 2618005WL000450 Kulwinder kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638067929 Kulwinder kaur ()
35 KHERA PB-18-005-038-001/34
(JAMIT GARH) 		2618005000NRG24260420230008569 26/04/2023 Jagir Kaur 2618005WL000450 Jagir Kaur 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638067952 Jagir Kaur ()
36 KHERA PB-18-005-038-001/96
(JAMIT GARH) 		2618005000NRG24260420230008578 26/04/2023 Harwinder Singh 2618005WL000450 Harwinder Singh 00354 PUNB0059800 1212 1212 Processed 17/05/2023 1638067931 Harwinder Singh ()
37 KHERA PB-18-005-078-001/119
(SAMPELA) 		2618005000NRG24260420230008198 26/04/2023 Som Singh 2618005WL000434 Som Singh 00354 PUNB0059800 2121 2121 Processed 17/05/2023 1638067930 Som Singh ()
SubTotal 6969 6969
38 KHERA PB-18-005-078-001/41
(SAMPELA) 		2618005000NRG24260420230008220 26/04/2023 Parmjit Kaur 2618005WL000434 Parmjit Kaur 00354 PUNB0137710 909 909 Processed 17/05/2023 1638067955 Parmjit Kaur ()
39 KHERA PB-18-005-079-001/127
(SAMPELI) 		2618005000NRG24260420230008604 26/04/2023 balvir kaur 2618005WL000453 balvir kaur 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638067954 balvir kaur ()
40 KHERA PB-18-005-079-001/15
(SAMPELI) 		2618005000NRG24260420230008606 26/04/2023 gurdeep kaur 2618005WL000453 gurdeep kaur 00354 PUNB0137710 1515 1515 Processed 17/05/2023 1638067928 gurdeep kaur ()
SubTotal 3939 3939
41 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG24260420230008049 26/04/2023 Seema Devi 2618005WL000428 Seema Devi 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638067919 MRS SEEMA DEVI ()
SubTotal 1818 1818
42 KHERA PB-18-005-057-001/17
(NANDIALI) 		2618005000NRG24260420230008655 26/04/2023 Karamjit kaur 2618005WL000460 Karamjit kaur 00415 SBIN0017014 2121 2121 Processed 17/05/2023 1638067901 MRS KARAMJIT KAUR ()
43 KHERA PB-18-005-057-001/2
(NANDIALI) 		2618005000NRG24260420230008657 26/04/2023 Hurmes Kaur 2618005WL000460 Hurmes Kaur 00415 SBIN0017014 303 303 Processed 17/05/2023 1638067902 MRS HARMESH KAUR ()
SubTotal 2424 2424
44 KHERA PB-18-005-012-001/145
(BASSIAN) 		2618005000NRG24260420230008251 26/04/2023 Jaswant Kaur 2618005WL000435 Jaswant Kaur 00415 SBIN0050131 1818 1818 Processed 17/05/2023 1638067917 MRS JASWANT KAUR ()
45 KHERA PB-18-005-040-001/11
(KHANPUR BEHLAN) 		2618005000NRG24260420230008293 26/04/2023 Rajinder Singhh 2618005WL000437 Rajinder Singhh 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1638067918 MR RAJINDER SINGH ()
46 KHERA PB-18-005-040-001/25
(KHANPUR BEHLAN) 		2618005000NRG24260420230008299 26/04/2023 Karnail singh 2618005WL000437 Karnail singh 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1638067903 MR KARNAIL SINGH ()
47 KHERA PB-18-005-081-001/2
(TAJ PURA) 		2618005000NRG24260420230008615 26/04/2023 jaswinder kaur 2618005WL000454 jaswinder kaur 00415 SBIN0050131 909 909 Processed 17/05/2023 1638067905 MR GURMEET SINGH ()
48 KHERA PB-18-005-081-001/71
(TAJ PURA) 		2618005000NRG24260420230008629 26/04/2023 manti devi 2618005WL000454 manti devi 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1638067916 MRS MENATI DEVI ()
49 KHERA PB-18-005-081-001/8
(TAJ PURA) 		2618005000NRG24260420230008631 26/04/2023 Swarn Kaur 2618005WL000454 Swarn Kaur 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1638067915 MRS SWARANJIT KAUR ()
50 KHERA PB-18-005-081-001/93
(TAJ PURA) 		2618005000NRG24260420230008634 26/04/2023 Mandeep Kaur 2618005WL000454 Mandeep Kaur 00415 SBIN0050131 2121 2121 Processed 17/05/2023 1638067904 MISS SIMRANJEET KAUR UG MANDEEP KAUR ()
SubTotal 13332 13332
51 KHERA PB-18-005-002-001/14
(BADALI MAI KI) 		2618005000NRG24260420230008519 26/04/2023 Kuldeep kaur 2618005WL000449 Kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 17/05/2023 1638067914 MRS KULDEEP KAUR ()
SubTotal 2121 2121
52 KHERA PB-18-005-016-001/45
(BIRO MAJRI) 		2618005000NRG24260420230008037 26/04/2023 kamaljeet kaur 2618005WL000428 kamaljeet kaur 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638067912 MR KAMALJIT KAUR ()
53 KHERA PB-18-005-016-001/53
(BIRO MAJRI) 		2618005000NRG24260420230008041 26/04/2023 kirn bala 2618005WL000428 kirn bala 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638067911 MRS KIRAN BALA ()
54 KHERA PB-18-005-016-001/55
(BIRO MAJRI) 		2618005000NRG24260420230008043 26/04/2023 bagh singh 2618005WL000428 bagh singh 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638067913 SHRI BHAG SINGH ()
55 KHERA PB-18-005-016-001/57
(BIRO MAJRI) 		2618005000NRG24260420230008044 26/04/2023 amarit kaur 2618005WL000428 amarit kaur 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638067910 MRS AMRIT KAUR WO PARSHOTAM SINGH ()
SubTotal 7272 7272
56 KHERA PB-18-005-055-001/25
(MEHDOODAN) 		2618005000NRG24260420230008583 26/04/2023 Jagindro Kaur 2618005WL000451 Jagindro Kaur 00462 UCBA0002970 1818 1818 Processed 17/05/2023 1638067909 JOGINDERO DEVI WO JOGINDER RAM ()
SubTotal 1818 1818
Total 92415 92415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_260423FTO_5703 AXIS BANK UTIB0002167 MAJAT 4242
2 KHERA PB2618005_260423FTO_5703 Bank of Maharastra MAHB0001492 CHUNNI KALAN 12423
3 KHERA PB2618005_260423FTO_5703 Canara Bank CNRB0003432 CHUNNI KALAN 1818
4 KHERA PB2618005_260423FTO_5703 HDFC HDFC0002767 CHUNI KALAN 3030
5 KHERA PB2618005_260423FTO_5703 Indian Bank IDIB000F512 Fatehgarh Sahib 3939
6 KHERA PB2618005_260423FTO_5703 Indian Bank IDIB000M304 Manakpur 1818
7 KHERA PB2618005_260423FTO_5703 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2121
8 KHERA PB2618005_260423FTO_5703 Malwa Gramin Bank SBIN0RRMLGB PAWALA 1818
9 KHERA PB2618005_260423FTO_5703 Punjab & Sind Bank PSIB0000217 chunni kalan 3939
10 KHERA PB2618005_260423FTO_5703 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 3636
11 KHERA PB2618005_260423FTO_5703 Punjab Gramin Bank PUNB0PGB003 Bhagrana 909
12 KHERA PB2618005_260423FTO_5703 Punjab Gramin Bank PUNB0PGB003 Khera 3030
13 KHERA PB2618005_260423FTO_5703 Punjab Gramin Bank PUNB0PGB003 Pawala 1818
14 KHERA PB2618005_260423FTO_5703 Punjab Gramin Bank PUNB0PGB003 Pirjain 5454
15 KHERA PB2618005_260423FTO_5703 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2727
16 KHERA PB2618005_260423FTO_5703 Punjab National Bank PUNB0059800 BADALI ALA SINGH 6969
17 KHERA PB2618005_260423FTO_5703 Punjab National Bank PUNB0137710 Chunikalan 3939
18 KHERA PB2618005_260423FTO_5703 State Bank of India SBIN0003541 F.P RAJPURA 1818
19 KHERA PB2618005_260423FTO_5703 State Bank of India SBIN0017014 Badali Ala Singh 2424
20 KHERA PB2618005_260423FTO_5703 State Bank of India SBIN0050131 CHUNI KALAN 13332
21 KHERA PB2618005_260423FTO_5703 State Bank of India SBIN0050413 BURASS 2121
22 KHERA PB2618005_260423FTO_5703 State Bank of India SBIN0050713 MANAKPUR 7272
23 KHERA PB2618005_260423FTO_5703 UCO Bank UCBA0002970 CHUNNI KALAN 1818

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