Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:38 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_210723FTO_35802
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-18-004-070-001/38
(THIKRI WAL) 		2618004000NRG24210720230149032 21/07/2023 DHARAM SINGH 2618004WL0006225 DHARAM SINGH 00045 BARB0KHAMAN 1212 1212 Processed 28/07/2023 3952273289 DHARAM SINGH ()
SubTotal 1212 1212
2 KHAMANO PB-18-004-039-001/182
(KHANT) 		2618004000NRG24210720230149018 21/07/2023 Avtar Singh 2618004WL0006218 Avtar Singh 00176 IDIB000K681 2121 2121 Processed 28/07/2023 3952273327 Avtar Singh ()
SubTotal 2121 2121
3 KHAMANO PB-18-004-027-001/132
(GAGARWAL) 		2618004000NRG24210720230149013 21/07/2023 JASMAIL KAUR 2618004WL0006215 JASMAIL KAUR 00349 PSIB0000016 1818 1818 Processed 28/07/2023 3952273290 JASMAIL KAUR ()
SubTotal 1818 1818
4 KHAMANO PB-18-004-063-001/50
(SAIDPURA) 		2618004000NRG24210720230149026 21/07/2023 GULJAR KAUR 2618004WL0006223 GULJAR KAUR 00349 PSIB0000210 1515 1515 Processed 28/07/2023 3952273326 GULJAR KAUR ()
SubTotal 1515 1515
5 KHAMANO PB-18-004-050-001/37
(MOHAN MAJRA) 		2618004000NRG24210720230149024 21/07/2023 paramjit kaur 2618004WL0006221 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952273320 paramjit kaur ()
6 KHAMANO PB-18-004-065-001/358
(SANGHOL) 		2618004000NRG24210720230149028 21/07/2023 Bhupinder Kaur 2618004WL0006224 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952273321 Bhupinder Kaur ()
7 KHAMANO PB-18-004-065-001/358
(SANGHOL) 		2618004000NRG24210720230149027 21/07/2023 Bhupinder Kaur 2618004WL0006224 Bhupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3952273322 Bhupinder Kaur ()
SubTotal 4242 4242
8 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG24210720230149002 21/07/2023 BHINDER SINGH 2618004WL0006207 BHINDER SINGH 00354 PUNB0125810 1515 1515 Processed 28/07/2023 3952273325 BHINDER SINGH ()
9 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG24210720230149004 21/07/2023 PAVITAR SINGH 2618004WL0006208 PAVITAR SINGH 00354 PUNB0125810 909 909 Processed 28/07/2023 3952273292 PAVITAR SINGH ()
10 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG24210720230149005 21/07/2023 GURMEET KAUR 2618004WL0006209 GURMEET KAUR 00354 PUNB0125810 1515 1515 Processed 28/07/2023 3952273324 GURMEET KAUR ()
11 KHAMANO PB-18-004-016-001/164
(BHAMBRI) 		2618004000NRG24210720230149007 21/07/2023 Sarabjit Kaur 2618004WL0006210 Sarabjit Kaur 00354 PUNB0125810 2121 2121 Processed 28/07/2023 3952273293 Sarabjit Kaur ()
12 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG24210720230149020 21/07/2023 KULWANT KAUR 2618004WL0006220 KULWANT KAUR 00354 PUNB0125810 1818 1818 Processed 28/07/2023 3952273291 KULWANT KAUR ()
SubTotal 7878 7878
13 KHAMANO PB-18-004-014-001/75
(BADLA) 		2618004000NRG24210720230149006 21/07/2023 SWARAN KAUR 2618004WL0006209 SWARAN KAUR 00354 PUNB0755700 303 303 Processed 28/07/2023 3952273323 SWARAN KAUR ()
14 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG24210720230149012 21/07/2023 SURJIT KAUR 2618004WL0006214 SURJIT KAUR 00354 PUNB0755700 2121 2121 Processed 28/07/2023 3952273295 SURJIT KAUR ()
15 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24210720230149021 21/07/2023 jagtar singh 2618004WL0006220 jagtar singh 00354 PUNB0755700 2121 2121 Processed 28/07/2023 3952273294 jagtar singh ()
16 KHAMANO PB-18-004-051-001/10
(NONOWAL) 		2618004000NRG24210720230149025 21/07/2023 BALWINDER KAUR 2618004WL0006222 BALWINDER KAUR 00354 PUNB0755700 909 909 Processed 28/07/2023 3952273296 BALWINDER KAUR ()
SubTotal 5454 5454
17 KHAMANO PB-18-004-009-001/105
(BHUTTA) 		2618004000NRG24210720230148997 21/07/2023 KIRANPREET KAUR 2618004WL0006206 KIRANPREET KAUR 00415 SBIN0007189 1818 1818 Processed 28/07/2023 3952273300 MR KIRANPREET KAUR ()
18 KHAMANO PB-18-004-009-001/31
(BHUTTA) 		2618004000NRG24210720230148998 21/07/2023 BALWINDER KAUR 2618004WL0006206 BALWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 28/07/2023 3952273299 MRS BALWINDER KAUR ()
19 KHAMANO PB-18-004-029-001/216
(HAWARA KALAN) 		2618004000NRG24210720230149016 21/07/2023 JASWINDER KAUR 2618004WL0006216 JASWINDER KAUR 00415 SBIN0007189 1212 1212 Processed 28/07/2023 3952273297 MRS JASWINDER KAUR ()
20 KHAMANO PB-18-004-051-001/231
(NONOWAL) 		2618004000NRG24210720230149033 21/07/2023 GURDEV KAUR 2618004WL0006226 GURDEV KAUR 00415 SBIN0007189 1818 1818 Processed 28/07/2023 3952273298 MRS GURDEV KAUR ()
SubTotal 6666 6666
21 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24210720230148996 21/07/2023 JARNAIL SINGH 2618004WL0006205 JARNAIL SINGH 00415 SBIN0050598 1818 1818 Processed 28/07/2023 3952273301 MR JARNAIL SINGH ()
22 KHAMANO PB-18-004-009-001/61
(BHUTTA) 		2618004000NRG24210720230148999 21/07/2023 BALJINDER KAUR 2618004WL0006206 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/07/2023 3952273319 MRS BALJINDER KAUR ()
23 KHAMANO PB-18-004-009-001/81
(BHUTTA) 		2618004000NRG24210720230149000 21/07/2023 PARAMJIT KAUR 2618004WL0006206 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/07/2023 3952273304 MRS PARAMJIT KAUR ()
24 KHAMANO PB-18-004-010-001/90
(BARWALI KALAN) 		2618004000NRG24210720230149003 21/07/2023 USHA RANI 2618004WL0006207 USHA RANI 00415 SBIN0050598 1818 1818 Processed 28/07/2023 3952273317 MRS USHA RANI ()
25 KHAMANO PB-18-004-023-001/43
(DHANOLA) 		2618004000NRG24210720230149010 21/07/2023 HARMAIL KAUR 2618004WL0006212 HARMAIL KAUR 00415 SBIN0050598 2121 2121 Processed 28/07/2023 3952273303 MRS HARMESH KAUR ()
26 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG24210720230149014 21/07/2023 MANJEET KAUR 2618004WL0006216 MANJEET KAUR 00415 SBIN0050598 1515 1515 Processed 28/07/2023 3952273318 MRS MANJIT KAUR ()
27 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG24210720230149015 21/07/2023 KULDEEP KAUR 2618004WL0006216 KULDEEP KAUR 00415 SBIN0050598 1212 1212 Processed 28/07/2023 3952273302 MRS KULDIP KAUR ()
28 KHAMANO PB-18-004-031-001/45
(JATANA UCHA) 		2618004000NRG24210720230149017 21/07/2023 HARPREET SINGH 2618004WL0006217 HARPREET SINGH 00415 SBIN0050598 1818 1818 Processed 28/07/2023 3952273305 MR HARPREET SINGH ()
SubTotal 14544 14544
29 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24210720230149009 21/07/2023 SUKHWINDER KAUR 2618004WL0006211 SUKHWINDER KAUR 00415 SBIN0051130 1515 1515 Processed 28/07/2023 3952273316 MRS SUKHWINDER KAUR ()
SubTotal 1515 1515
30 KHAMANO PB-18-004-010-001/197
(BARWALI KALAN) 		2618004000NRG24210720230149001 21/07/2023 CHARANJEET KAUR 2618004WL0006207 CHARANJEET KAUR 00415 SBIN0051478 2121 2121 Processed 28/07/2023 3952273306 MR CHARANJEET KAUR ()
SubTotal 2121 2121
31 KHAMANO PB-18-004-043-001/14
(MAHESHPURA) 		2618004000NRG24210720230149019 21/07/2023 KARAMJIT KAUR 2618004WL0006219 KARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 28/07/2023 3952273311 KARAMJIT KAUR W/O SURJIT SINGH ()
32 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG24210720230149023 21/07/2023 SURINDER KAUR 2618004WL0006221 SURINDER KAUR 00462 UCBA0000417 1212 1212 Processed 28/07/2023 3952273313 SURINDER KAUR ()
33 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG24210720230149022 21/07/2023 SURINDER KAUR 2618004WL0006221 SURINDER KAUR 00462 UCBA0000417 303 303 Processed 28/07/2023 3952273312 SURINDER KAUR ()
SubTotal 3333 3333
34 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG24210720230148995 21/07/2023 ROOP SINGH 2618004WL0006204 ROOP SINGH 00462 UCBA0000915 909 909 Processed 28/07/2023 3952273315 ROOP SINGH S/O GAJJAN SINGH ()
35 KHAMANO PB-18-004-025-001/48
(DHOLEWAL) 		2618004000NRG24210720230149011 21/07/2023 Harwinder Kaur 2618004WL0006213 Harwinder Kaur 00462 UCBA0000915 1515 1515 Processed 28/07/2023 3952273314 HARWINDER KAUR W/O DHARMINDER SINGH ()
SubTotal 2424 2424
36 KHAMANO PB-18-004-016-001/30
(BHAMBRI) 		2618004000NRG24210720230149008 21/07/2023 LAKHVIR SINGH 2618004WL0006210 LAKHVIR SINGH 00468 UBIN0916056 2121 2121 Processed 28/07/2023 3952273310 LAKHVIR SINGH ()
37 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG24210720230149030 21/07/2023 KULVEER KAUR 2618004WL0006225 KULVEER KAUR 00468 UBIN0916056 1818 1818 Processed 28/07/2023 3952273309 KULVEER KAUR ()
38 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG24210720230149029 21/07/2023 KULVEER KAUR 2618004WL0006225 KULVEER KAUR 00468 UBIN0916056 1818 1818 Processed 28/07/2023 3952273308 KULVEER KAUR ()
39 KHAMANO PB-18-004-070-001/37
(THIKRI WAL) 		2618004000NRG24210720230149031 21/07/2023 JASWINDER KAUR 2618004WL0006225 JASWINDER KAUR 00468 UBIN0916056 1515 1515 Processed 28/07/2023 3952273307 JASWINDER KAUR ()
SubTotal 7272 7272
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_210723FTO_35802 Bank of Baroda BARB0KHAMAN KHAMANON 1212
2 KHAMANO PB2618004_210723FTO_35802 Indian Bank IDIB000K681 Indian Bank Khant 2121
3 KHAMANO PB2618004_210723FTO_35802 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1818
4 KHAMANO PB2618004_210723FTO_35802 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1515
5 KHAMANO PB2618004_210723FTO_35802 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4242
6 KHAMANO PB2618004_210723FTO_35802 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 7878
7 KHAMANO PB2618004_210723FTO_35802 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 5454
8 KHAMANO PB2618004_210723FTO_35802 State Bank of India SBIN0007189 NANOWAL 6666
9 KHAMANO PB2618004_210723FTO_35802 State Bank of India SBIN0050598 KHUMANO 14544
10 KHAMANO PB2618004_210723FTO_35802 State Bank of India SBIN0051130 SANGHOL 1515
11 KHAMANO PB2618004_210723FTO_35802 State Bank of India SBIN0051478 BARWALI KHURD 2121
12 KHAMANO PB2618004_210723FTO_35802 UCO Bank UCBA0000417 SANGHOL 3333
13 KHAMANO PB2618004_210723FTO_35802 UCO Bank UCBA0000915 RAIPUR MAJRI 2424
14 KHAMANO PB2618004_210723FTO_35802 Union Bank of India UBIN0916056 Khamanon 7272

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