Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:01 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_130723FTO_32565
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-18-005-014-001/20
(BALAHRA) 		2618005000NRG24130720230139518 13/07/2023 KEHAR SINGH 2618005WL0005685 KEHAR SINGH 00032 UTIB0002166 1818 1818 Processed 21/07/2023 3629319974 KEHAR SINGH ()
2 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG24130720230139516 13/07/2023 KEHAR SINGH 2618005WL0005685 KEHAR SINGH 00032 UTIB0002166 909 909 Processed 21/07/2023 3629319975 KEHAR SINGH ()
SubTotal 2727 2727
3 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG24130720230139502 13/07/2023 janakraj 2618005WL0005679 janakraj 00045 BARB0VJFAGA 1515 1515 Processed 21/07/2023 3629319972 janakraj ()
4 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG24130720230139498 13/07/2023 janakraj 2618005WL0005679 janakraj 00045 BARB0VJFAGA 606 606 Processed 21/07/2023 3629319973 janakraj ()
SubTotal 2121 2121
5 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG24130720230139497 13/07/2023 gurmeet kaur 2618005WL0005679 gurmeet kaur 00078 CNRB0003452 606 606 Processed 21/07/2023 3629319969 gurmeet kaur ()
6 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG24130720230139501 13/07/2023 gurmeet kaur 2618005WL0005679 gurmeet kaur 00078 CNRB0003452 1212 1212 Processed 21/07/2023 3629319970 gurmeet kaur ()
7 KHERA PB-18-005-003-001/8
(BHAIRON PUR) 		2618005000NRG24130720230139500 13/07/2023 Manjit Kaur 2618005WL0005679 Manjit Kaur 00078 CNRB0003452 1818 1818 Processed 21/07/2023 3629319968 Manjit Kaur ()
8 KHERA PB-18-005-003-001/8
(BHAIRON PUR) 		2618005000NRG24130720230139499 13/07/2023 Manjit Kaur 2618005WL0005679 Manjit Kaur 00078 CNRB0003452 606 606 Processed 21/07/2023 3629319967 Manjit Kaur ()
9 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG24130720230139527 13/07/2023 surinder kaur 2618005WL0005687 surinder kaur 00078 CNRB0003452 606 606 Processed 21/07/2023 3629319971 surinder kaur ()
10 KHERA PB-18-005-044-001/167
(Guru Nank Nagar) 		2618005000NRG24130720230139535 13/07/2023 guddi devi 2618005WL0005691 guddi devi 00078 CNRB0003452 1212 1212 Processed 21/07/2023 3629319966 guddi devi ()
SubTotal 6060 6060
11 KHERA PB-18-005-068-001/6
(RASEEDPUR) 		2618005000NRG24130720230139619 13/07/2023 BHUPINDER KAUR 2618005WL0005703 BHUPINDER KAUR 00165 IBKL0001301 606 606 Processed 21/07/2023 3629319930 BHUPINDER KAUR ()
SubTotal 606 606
12 KHERA PB-18-005-028-001/110
(DHIRPUR) 		2618005000NRG24130720230139523 13/07/2023 Karamjit Kaur 2618005WL0005687 Karamjit Kaur 00176 IDIB000F512 1515 1515 Processed 21/07/2023 3629319963 Karamjit Kaur ()
13 KHERA PB-18-005-028-001/113
(DHIRPUR) 		2618005000NRG24130720230139524 13/07/2023 Diljit Kaur 2618005WL0005687 Diljit Kaur 00176 IDIB000F512 606 606 Processed 21/07/2023 3629319964 Diljit Kaur ()
14 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG24130720230139525 13/07/2023 Baljinder Kaur 2618005WL0005687 Baljinder Kaur 00176 IDIB000F512 1515 1515 Processed 21/07/2023 3629319965 Baljinder Kaur ()
SubTotal 3636 3636
15 KHERA PB-18-005-028-001/50
(DHIRPUR) 		2618005000NRG24130720230139526 13/07/2023 Hashanpreet singh 2618005WL0005687 Hashanpreet singh 00176 IDIB000S251 606 606 Processed 21/07/2023 3629319962 Hashanpreet singh ()
SubTotal 606 606
16 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG24130720230139533 13/07/2023 Narinder Singh 2618005WL0005689 Narinder Singh 00349 PSIB0000217 2121 2121 Processed 21/07/2023 3629319932 Narinder Singh ()
17 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG24130720230139532 13/07/2023 Narinder Singh 2618005WL0005689 Narinder Singh 00349 PSIB0000217 303 303 Processed 21/07/2023 3629319931 Narinder Singh ()
SubTotal 2424 2424
18 KHERA PB-18-005-007-001/46
(BADALI ALA SINGH) 		2618005000NRG24130720230139510 13/07/2023 Saroj Bala 2618005WL0005682 Saroj Bala 00349 PSIB0021161 1818 1818 Processed 21/07/2023 3629319933 Saroj Bala ()
19 KHERA PB-18-005-007-001/63
(BADALI ALA SINGH) 		2618005000NRG24130720230139511 13/07/2023 Sant Singh 2618005WL0005682 Sant Singh 00349 PSIB0021161 2424 2424 Processed 21/07/2023 3629319934 Sant Singh ()
SubTotal 4242 4242
20 KHERA PB-18-005-002-001/17
(BADALI MAI KI) 		2618005000NRG24130720230139609 13/07/2023 Surinder Kaur 2618005WL0005696 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319947 Surinder Kaur ()
21 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24130720230139509 13/07/2023 Gurpreet Singh 2618005WL0005681 Gurpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319982 Gurpreet Singh ()
22 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG24130720230139508 13/07/2023 Gurpreet Singh 2618005WL0005681 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629319983 Gurpreet Singh ()
23 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG24130720230139513 13/07/2023 binder kaur 2618005WL0005683 binder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629319949 binder kaur ()
24 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG24130720230139512 13/07/2023 binder kaur 2618005WL0005683 binder kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629319948 binder kaur ()
25 KHERA PB-18-005-013-001/76
(BALAHRI KALAN) 		2618005000NRG24130720230139515 13/07/2023 Satpal Singh 2618005WL0005684 Satpal Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319951 Satpal Singh ()
26 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG24130720230139611 13/07/2023 Jageer Singh 2618005WL0005697 Jageer Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629319944 Jageer Singh ()
27 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG24130720230139610 13/07/2023 Jageer Singh 2618005WL0005697 Jageer Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629319943 Jageer Singh ()
28 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG24130720230140925 13/07/2023 ROSHAN KHA 2618005WL0005750 ROSHAN KHA 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629319942 ROSHAN KHA ()
29 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG24130720230139522 13/07/2023 Jaspal Kaur 2618005WL0005686 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319953 Jaspal Kaur ()
30 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG24130720230139520 13/07/2023 Jaspal Kaur 2618005WL0005686 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319952 Jaspal Kaur ()
31 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG24130720230139521 13/07/2023 Gurmail Sing 2618005WL0005686 Gurmail Sing 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319956 Gurmail Sing ()
32 KHERA PB-18-005-036-001/38
(HARIPUR) 		2618005000NRG24130720230139612 13/07/2023 Rajveer Kaur 2618005WL0005698 Rajveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629319950 Rajveer Kaur ()
33 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG24130720230139614 13/07/2023 HARNEK SINGH 2618005WL0005699 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319940 HARNEK SINGH ()
34 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG24130720230139613 13/07/2023 HARNEK SINGH 2618005WL0005699 HARNEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629319939 HARNEK SINGH ()
35 KHERA PB-18-005-045-001/88
(KHERA) 		2618005000NRG24130720230139615 13/07/2023 Jasvir Kaur 2618005WL0005700 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629319957 Jasvir Kaur ()
36 KHERA PB-18-005-052-001/126
(MATHI) 		2618005000NRG24130720230139617 13/07/2023 Jaswant Singh 2618005WL0005701 Jaswant Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629319946 Jaswant Singh ()
37 KHERA PB-18-005-052-001/126
(MATHI) 		2618005000NRG24130720230139616 13/07/2023 Jaswant Singh 2618005WL0005701 Jaswant Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319945 Jaswant Singh ()
38 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG24130720230139607 13/07/2023 Manjit Kaur 2618005WL0005694 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629319981 Manjit Kaur ()
39 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG24130720230139608 13/07/2023 Reeta Rani 2618005WL0005695 Reeta Rani 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629319941 Reeta Rani ()
40 KHERA PB-18-005-081-001/13
(TAJ PURA) 		2618005000NRG24130720230139528 13/07/2023 Gurjit Kaur 2618005WL0005688 Gurjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629319955 Gurjit Kaur ()
41 KHERA PB-18-005-081-001/13
(TAJ PURA) 		2618005000NRG24130720230139530 13/07/2023 Gurjit Kaur 2618005WL0005688 Gurjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629319954 Gurjit Kaur ()
SubTotal 37269 37269
42 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG24130720230139519 13/07/2023 RAJINDER KAUR 2618005WL0005685 RAJINDER KAUR 00354 PUNB0042800 606 606 Processed 22/07/2023 3629319960 RAJINDER KAUR ()
43 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG24130720230139517 13/07/2023 RAJINDER KAUR 2618005WL0005685 RAJINDER KAUR 00354 PUNB0042800 909 909 Processed 22/07/2023 3629319961 RAJINDER KAUR ()
SubTotal 1515 1515
44 KHERA PB-18-005-013-001/47
(BALAHRI KALAN) 		2618005000NRG24130720230139514 13/07/2023 Surmukh Singh 2618005WL0005684 Surmukh Singh 00354 PUNB0059800 303 303 Processed 22/07/2023 3629319959 Surmukh Singh ()
45 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG24130720230139534 13/07/2023 Bholi 2618005WL0005690 Bholi 00354 PUNB0059800 606 606 Processed 22/07/2023 3629319935 Bholi ()
SubTotal 909 909
46 KHERA PB-18-005-050-001/180
(MANU PUR) 		2618005000NRG24130720230139536 13/07/2023 Sarabjit kaur 2618005WL0005692 Sarabjit kaur 00354 PUNB0064510 1818 1818 Processed 22/07/2023 3629319958 Sarabjit kaur ()
SubTotal 1818 1818
47 KHERA PB-18-005-004-001/278
(BHAINI KALAN) 		2618005000NRG24130720230139504 13/07/2023 Baljinder Kaur 2618005WL0005680 Baljinder Kaur 00354 PUNB0128000 1818 1818 Rejected 21/07/2023 3629319938 A/c Blocked or Frozen
48 KHERA PB-18-005-004-001/278
(BHAINI KALAN) 		2618005000NRG24130720230139507 13/07/2023 Baljinder Kaur 2618005WL0005680 Baljinder Kaur 00354 PUNB0128000 1818 1818 Rejected 21/07/2023 3629319936 A/c Blocked or Frozen
49 KHERA PB-18-005-004-001/278
(BHAINI KALAN) 		2618005000NRG24130720230139506 13/07/2023 Baljinder Kaur 2618005WL0005680 Baljinder Kaur 00354 PUNB0128000 2121 2121 Rejected 21/07/2023 3629319937 A/c Blocked or Frozen
SubTotal 5757 5757
50 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG24130720230139531 13/07/2023 GURMEET KAUR 2618005WL0005688 GURMEET KAUR 00415 SBIN0050131 1515 1515 Processed 21/07/2023 3629319980 MRS GURMEET KAUR ()
51 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG24130720230139529 13/07/2023 GURMEET KAUR 2618005WL0005688 GURMEET KAUR 00415 SBIN0050131 1515 1515 Processed 21/07/2023 3629319979 MRS GURMEET KAUR ()
SubTotal 3030 3030
52 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG24130720230139505 13/07/2023 Poorni 2618005WL0005680 Poorni 00415 SBIN0050413 2121 2121 Processed 21/07/2023 3629319977 MRS PURNI KAUR ()
53 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG24130720230139503 13/07/2023 Poorni 2618005WL0005680 Poorni 00415 SBIN0050413 1818 1818 Processed 21/07/2023 3629319978 MRS PURNI KAUR ()
SubTotal 3939 3939
54 KHERA PB-18-005-055-001/89
(MEHDOODAN) 		2618005000NRG24130720230139618 13/07/2023 Deepo 2618005WL0005702 Deepo 00462 UCBA0002970 909 909 Processed 21/07/2023 3629319976 DEEPO WO KARAM CHAND ()
SubTotal 909 909
Total 77568 77568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_130723FTO_32565 AXIS BANK UTIB0002166 HANSALI 2727
2 KHERA PB2618005_130723FTO_32565 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2121
3 KHERA PB2618005_130723FTO_32565 Canara Bank CNRB0003452 FATEHGARH SAHIB 6060
4 KHERA PB2618005_130723FTO_32565 IDBI Bank IBKL0001301 Sirhind (0001301) 606
5 KHERA PB2618005_130723FTO_32565 Indian Bank IDIB000F512 Fatehgarh Sahib 3636
6 KHERA PB2618005_130723FTO_32565 Indian Bank IDIB000S251 Sirhind 606
7 KHERA PB2618005_130723FTO_32565 Punjab & Sind Bank PSIB0000217 chunni kalan 2424
8 KHERA PB2618005_130723FTO_32565 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 4242
9 KHERA PB2618005_130723FTO_32565 Punjab Gramin Bank PUNB0PGB003 Bhagrana 6969
10 KHERA PB2618005_130723FTO_32565 Punjab Gramin Bank PUNB0PGB003 Khera 8787
11 KHERA PB2618005_130723FTO_32565 Punjab Gramin Bank PUNB0PGB003 Pawala 8787
12 KHERA PB2618005_130723FTO_32565 Punjab Gramin Bank PUNB0PGB003 Pirjain 12726
13 KHERA PB2618005_130723FTO_32565 Punjab National Bank PUNB0042800 SIRHIND MANDI 1515
14 KHERA PB2618005_130723FTO_32565 Punjab National Bank PUNB0059800 BADALI ALA SINGH 909
15 KHERA PB2618005_130723FTO_32565 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1818
16 KHERA PB2618005_130723FTO_32565 Punjab National Bank PUNB0128000 BASANT PURA 5757
17 KHERA PB2618005_130723FTO_32565 State Bank of India SBIN0050131 CHUNI KALAN 3030
18 KHERA PB2618005_130723FTO_32565 State Bank of India SBIN0050413 BURASS 3939
19 KHERA PB2618005_130723FTO_32565 UCO Bank UCBA0002970 CHUNNI KALAN 909

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