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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_270422FTO_4246
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-18-005-006-001/75
(BHAGAT PURA) 		2618005000NRG23270420220002664 27/04/2022 Gurmeet Kaur 2618005WL000171 Gurmeet Kaur 00051 MAHB0001492 846 846 Processed 11/05/2022 1087475254 GurmeetKaur ()
SubTotal 846 846
2 KHERA PB-18-005-027-001/109
(DAFERA) 		2618005000NRG23270420220002632 27/04/2022 arti 2618005WL000170 arti 00176 IDIB000F512 1974 1974 Processed 11/05/2022 1087475212 arti ()
SubTotal 1974 1974
3 KHERA PB-18-005-015-001/3
(BORAN) 		2618005000NRG23270420220003354 27/04/2022 Manjeet Kaur 2618005WL000203 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 11/05/2022 1087475233 ManjeetKaur ()
SubTotal 1974 1974
4 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG23270420220002631 27/04/2022 Jasveer Kaur 2618005WL000169 Jasveer Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475214 JasveerKaur ()
5 KHERA PB-18-005-015-001/1
(BORAN) 		2618005000NRG23270420220003339 27/04/2022 Manjit kaur 2618005WL000203 Manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475213 Manjitkaur ()
6 KHERA PB-18-005-015-001/101
(BORAN) 		2618005000NRG23270420220003340 27/04/2022 bhinder 2618005WL000203 bhinder 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475215 bhinder ()
7 KHERA PB-18-005-015-001/121
(BORAN) 		2618005000NRG23270420220003345 27/04/2022 Sukhwinder Kaur 2618005WL000203 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475218 SukhwinderKaur ()
8 KHERA PB-18-005-015-001/127
(BORAN) 		2618005000NRG23270420220003346 27/04/2022 Tanu Kaur 2618005WL000203 Tanu Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475251 TanuKaur ()
9 KHERA PB-18-005-015-001/128
(BORAN) 		2618005000NRG23270420220003347 27/04/2022 Harjeet Kaur 2618005WL000203 Harjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475248 HarjeetKaur ()
10 KHERA PB-18-005-015-001/129
(BORAN) 		2618005000NRG23270420220003348 27/04/2022 Kala singh 2618005WL000203 Kala singh 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475246 Kalasingh ()
11 KHERA PB-18-005-015-001/15
(BORAN) 		2618005000NRG23270420220003350 27/04/2022 Jageer Singh 2618005WL000203 Jageer Singh 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475249 JageerSingh ()
12 KHERA PB-18-005-027-001/158
(DAFERA) 		2618005000NRG23270420220002636 27/04/2022 Jaginder Kaur 2618005WL000170 Jaginder Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475250 JaginderKaur ()
13 KHERA PB-18-005-027-001/176
(DAFERA) 		2618005000NRG23270420220002638 27/04/2022 Preeti 2618005WL000170 Preeti 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475219 Preeti ()
14 KHERA PB-18-005-036-001/2
(HARIPUR) 		2618005000NRG23270420220002791 27/04/2022 Harwinder Kaur 2618005WL000183 Harwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475216 HarwinderKaur ()
15 KHERA PB-18-005-036-001/20
(HARIPUR) 		2618005000NRG23270420220002792 27/04/2022 Naib kaur 2618005WL000183 Naib kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475217 Naibkaur ()
16 KHERA PB-18-005-036-001/20
(HARIPUR) 		2618005000NRG23270420220002793 27/04/2022 Pal Singh 2618005WL000183 Pal Singh 00352 PUNB0PGB003 564 564 Processed 11/05/2022 1087475252 PalSingh ()
17 KHERA PB-18-005-036-001/31
(HARIPUR) 		2618005000NRG23270420220002797 27/04/2022 Omvia 2618005WL000183 Omvia 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1087475247 Omvia ()
18 KHERA PB-18-005-075-001/115
(SINDRAN) 		2618005000NRG23270420220002949 27/04/2022 GURCHARAN SINGH 2618005WL000193 GURCHARAN SINGH 00352 PUNB0PGB003 846 846 Processed 11/05/2022 1087475253 GURCHARANSINGH ()
SubTotal 27072 27072
19 KHERA PB-18-005-015-001/19
(BORAN) 		2618005000NRG23270420220003351 27/04/2022 Rajpreet Kaur 2618005WL000203 Rajpreet Kaur 00415 SBIN0005102 1974 1974 Processed 12/05/2022 1087475245 MISS RAJPREET KAUR ()
SubTotal 1974 1974
20 KHERA PB-18-005-006-001/83
(BHAGAT PURA) 		2618005000NRG23270420220002668 27/04/2022 Sukhwinder Singh 2618005WL000171 Sukhwinder Singh 00415 SBIN0017014 282 282 Processed 12/05/2022 1087475220 MR SUKHWINDER SINGH ()
SubTotal 282 282
21 KHERA PB-18-005-005-001/92
(BHAGAN PUR) 		2618005000NRG23270420220002630 27/04/2022 baljinder kaur 2618005WL000169 baljinder kaur 00415 SBIN0050087 1974 1974 Processed 12/05/2022 1087475244 MRS BALJINDER KAUR ()
22 KHERA PB-18-005-006-001/82
(BHAGAT PURA) 		2618005000NRG23270420220002667 27/04/2022 Naresh Rani 2618005WL000171 Naresh Rani 00415 SBIN0050087 564 564 Processed 12/05/2022 1087475243 MRS NARESH RANI ()
SubTotal 2538 2538
23 KHERA PB-18-005-006-001/2
(BHAGAT PURA) 		2618005000NRG23270420220002643 27/04/2022 Dharmpal 2618005WL000171 Dharmpal 00415 SBIN0050131 846 846 Processed 12/05/2022 1087475241 MISS SIMARJEET KAUR ()
24 KHERA PB-18-005-006-001/46
(BHAGAT PURA) 		2618005000NRG23270420220002654 27/04/2022 kulwant singh 2618005WL000171 kulwant singh 00415 SBIN0050131 564 564 Processed 12/05/2022 1087475221 MR KULWANT SINGH ()
25 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG23270420220002657 27/04/2022 manjit kaur 2618005WL000171 manjit kaur 00415 SBIN0050131 846 846 Processed 12/05/2022 1087475240 MRS MANJIT KAUR ()
26 KHERA PB-18-005-006-001/74
(BHAGAT PURA) 		2618005000NRG23270420220002663 27/04/2022 bimla 2618005WL000171 bimla 00415 SBIN0050131 846 846 Processed 12/05/2022 1087475242 MRS BIMLA DEVI PLA NO32718 ()
27 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG23270420220002666 27/04/2022 Parvinder Kaur 2618005WL000171 Parvinder Kaur 00415 SBIN0050131 282 282 Processed 12/05/2022 1087475222 MRS PARVINDER KAUR ()
SubTotal 3384 3384
28 KHERA PB-18-005-036-001/26
(HARIPUR) 		2618005000NRG23270420220002795 27/04/2022 kirndeep singh 2618005WL000183 kirndeep singh 00415 SBIN0050413 1974 1974 Processed 12/05/2022 1087475239 MR KIRANDEEP SINGH ()
29 KHERA PB-18-005-036-001/5
(HARIPUR) 		2618005000NRG23270420220002798 27/04/2022 Rashpal Singh 2618005WL000183 Rashpal Singh 00415 SBIN0050413 1974 1974 Processed 12/05/2022 1087475228 MR RASHPAL SINGH ()
30 KHERA PB-18-005-036-001/8
(HARIPUR) 		2618005000NRG23270420220002799 27/04/2022 Daljeet Singh 2618005WL000183 Daljeet Singh 00415 SBIN0050413 1974 1974 Processed 12/05/2022 1087475237 MR DALJIT SINGH ()
31 KHERA PB-18-005-075-001/112
(SINDRAN) 		2618005000NRG23270420220002948 27/04/2022 Akveer Kaur 2618005WL000193 Akveer Kaur 00415 SBIN0050413 282 282 Processed 12/05/2022 1087475226 MRS AKVEER KAUR WO HARDEV SINGH ()
32 KHERA PB-18-005-075-001/116
(SINDRAN) 		2618005000NRG23270420220002950 27/04/2022 Baljinder Kaur 2618005WL000193 Baljinder Kaur 00415 SBIN0050413 846 846 Processed 12/05/2022 1087475229 MRS BALJINDER KAUR ()
33 KHERA PB-18-005-075-001/129
(SINDRAN) 		2618005000NRG23270420220002951 27/04/2022 Amandeep Kaur 2618005WL000193 Amandeep Kaur 00415 SBIN0050413 846 846 Processed 12/05/2022 1087475224 MRS AMANDEEP KAUR ()
34 KHERA PB-18-005-075-001/132
(SINDRAN) 		2618005000NRG23270420220002953 27/04/2022 Manpreet kaur 2618005WL000193 Manpreet kaur 00415 SBIN0050413 564 564 Processed 12/05/2022 1087475223 MRS MANPREET KAUR ()
35 KHERA PB-18-005-075-001/133
(SINDRAN) 		2618005000NRG23270420220002954 27/04/2022 Mandeep Kaur 2618005WL000193 Mandeep Kaur 00415 SBIN0050413 564 564 Processed 12/05/2022 1087475238 MR MANDEEP KAUR ()
36 KHERA PB-18-005-075-001/19
(SINDRAN) 		2618005000NRG23270420220002957 27/04/2022 Sinder Kaur 2618005WL000193 Sinder Kaur 00415 SBIN0050413 846 846 Processed 12/05/2022 1087475236 MRS SINDER KAUR ()
37 KHERA PB-18-005-075-001/33
(SINDRAN) 		2618005000NRG23270420220002965 27/04/2022 Gurmeet Kaur 2618005WL000193 Gurmeet Kaur 00415 SBIN0050413 282 282 Processed 12/05/2022 1087475227 MRS GURMEET KAUR ()
38 KHERA PB-18-005-075-001/41
(SINDRAN) 		2618005000NRG23270420220002969 27/04/2022 surinder kaur 2618005WL000193 surinder kaur 00415 SBIN0050413 846 846 Processed 12/05/2022 1087475235 MRS SURINDER KAUR W O BALWINDER SINGH ()
39 KHERA PB-18-005-075-001/42
(SINDRAN) 		2618005000NRG23270420220002970 27/04/2022 baljinder kaur 2618005WL000193 baljinder kaur 00415 SBIN0050413 282 282 Processed 12/05/2022 1087475225 MRS BALJINDER KAUR ()
40 KHERA PB-18-005-075-001/67
(SINDRAN) 		2618005000NRG23270420220002972 27/04/2022 Gurwinder Singh 2618005WL000193 Gurwinder Singh 00415 SBIN0050413 564 564 Processed 12/05/2022 1087475234 MR GURWINDER SINGH ()
41 KHERA PB-18-005-075-001/75
(SINDRAN) 		2618005000NRG23270420220002973 27/04/2022 didar singh 2618005WL000193 didar singh 00415 SBIN0050413 846 846 Processed 12/05/2022 1087475230 MR DIDAR SINGH ()
SubTotal 12690 12690
42 KHERA PB-18-005-006-001/73
(BHAGAT PURA) 		2618005000NRG23270420220002662 27/04/2022 rita rani 2618005WL000171 rita rani 00462 UCBA0002970 282 282 Processed 11/05/2022 1087475232 RITA RANI ()
43 KHERA PB-18-005-006-001/76
(BHAGAT PURA) 		2618005000NRG23270420220002665 27/04/2022 Ranvir Singh 2618005WL000171 Ranvir Singh 00462 UCBA0002970 846 846 Processed 11/05/2022 1087475255 RANVIR SINGH ()
SubTotal 1128 1128
44 KHERA PB-18-005-027-001/190
(DAFERA) 		2618005000NRG23270420220002639 27/04/2022 Rajni 2618005WL000170 Rajni 00468 UBIN0560405 1974 1974 Processed 11/05/2022 1087475231 Rajni ()
SubTotal 1974 1974
Total 55836 55836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_270422FTO_4246 Bank of Maharastra MAHB0001492 CHUNNI KALAN 846
2 KHERA PB2618005_270422FTO_4246 Indian Bank IDIB000F512 Fatehgarh Sahib 1974
3 KHERA PB2618005_270422FTO_4246 Malwa Gramin Bank SBIN0RRMLGB KHERA 1974
4 KHERA PB2618005_270422FTO_4246 Punjab Gramin Bank PUNB0PGB003 Bhagrana 7332
5 KHERA PB2618005_270422FTO_4246 Punjab Gramin Bank PUNB0PGB003 Khera 13818
6 KHERA PB2618005_270422FTO_4246 Punjab Gramin Bank PUNB0PGB003 Pirjain 5922
7 KHERA PB2618005_270422FTO_4246 State Bank of India SBIN0005102 SIRHIND 1974
8 KHERA PB2618005_270422FTO_4246 State Bank of India SBIN0017014 Badali Ala Singh 282
9 KHERA PB2618005_270422FTO_4246 State Bank of India SBIN0050087 SIRHIND MANDI 2538
10 KHERA PB2618005_270422FTO_4246 State Bank of India SBIN0050131 CHUNI KALAN 3384
11 KHERA PB2618005_270422FTO_4246 State Bank of India SBIN0050413 BURASS 12690
12 KHERA PB2618005_270422FTO_4246 UCO Bank UCBA0002970 CHUNNI KALAN 1128
13 KHERA PB2618005_270422FTO_4246 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974

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