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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:36:58 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_050822FTO_38886
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-18-004-029-001/93
(HAWARA KALAN) 		2618004000NRG23050820220105855 05/08/2022 PARKASH KAUR 2618004WL0004967 PARKASH KAUR 00354 PUNB0755700 846 846 Processed 13/08/2022 3915047935 PARKASH KAUR ()
2 KHAMANO PB-18-004-029-001/93
(HAWARA KALAN) 		2618004000NRG23050820220105853 05/08/2022 PARKASH KAUR 2618004WL0004967 PARKASH KAUR 00354 PUNB0755700 1974 1974 Processed 13/08/2022 3915047934 PARKASH KAUR ()
3 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG23050820220107500 05/08/2022 KRISHNA DEVI 2618004WL0005023 KRISHNA DEVI 00354 PUNB0755700 1974 1974 Processed 13/08/2022 3915047936 KRISHNA DEVI ()
4 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG23050820220107501 05/08/2022 KRISHNA DEVI 2618004WL0005023 KRISHNA DEVI 00354 PUNB0755700 1410 1410 Processed 13/08/2022 3915047937 KRISHNA DEVI ()
5 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG23050820220107502 05/08/2022 jagtar singh 2618004WL0005023 jagtar singh 00354 PUNB0755700 1410 1410 Processed 13/08/2022 3915047933 jagtar singh ()
SubTotal 7614 7614
6 KHAMANO PB-18-004-029-001/146
(HAWARA KALAN) 		2618004000NRG23050820220105854 05/08/2022 JASPAL KAUR 2618004WL0004967 JASPAL KAUR 00415 SBIN0050598 846 846 Processed 13/08/2022 3915047940 MR JASPAL KAUR ()
7 KHAMANO PB-18-004-029-001/146
(HAWARA KALAN) 		2618004000NRG23050820220105852 05/08/2022 JASPAL KAUR 2618004WL0004967 JASPAL KAUR 00415 SBIN0050598 1692 1692 Processed 13/08/2022 3915047939 MR JASPAL KAUR ()
8 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG23050820220107517 05/08/2022 CHINDERPAL KAUR 2618004WL0005025 CHINDERPAL KAUR 00415 SBIN0050598 1974 1974 Processed 13/08/2022 3915047938 MRS CHINDERPAL KAUR ()
SubTotal 4512 4512
9 KHAMANO PB-18-004-048-001/38
(MANPUR) 		2618004000NRG23050820220107503 05/08/2022 BALBIR KAUR 2618004WL0005023 BALBIR KAUR 00415 SBIN0051130 1128 1128 Processed 13/08/2022 3915047941 MRS BALVIR KAUR ()
SubTotal 1128 1128
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_050822FTO_38886 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 7614
2 KHAMANO PB2618004_050822FTO_38886 State Bank of India SBIN0050598 KHUMANO 4512
3 KHAMANO PB2618004_050822FTO_38886 State Bank of India SBIN0051130 SANGHOL 1128

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