Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:54:44 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_090223APB_FTO_106342
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-18-004-052-001/155
(NAGLAN) 		2618004000NRG23080220230329453 09/02/2023 ranjeet kaur 2618004WL014413 ranjeet kaur 00349 PSIB0000016 846 846 Processed 17/02/2023 8870942180 RANJIT KAUR PUNJAB & SIND BANK(607087)
2 KHAMANO PB-18-004-052-001/155
(NAGLAN) 		2618004000NRG23080220230329452 09/02/2023 ranjeet kaur 2618004WL014413 ranjeet kaur 00349 PSIB0000016 1128 1128 Processed 17/02/2023 8870942179 RANJIT KAUR PUNJAB & SIND BANK(607087)
3 KHAMANO PB-18-004-052-001/27
(NAGLAN) 		2618004000NRG23080220230329457 09/02/2023 RAJWANT KAUR 2618004WL014413 RAJWANT KAUR 00349 PSIB0000016 846 846 Processed 17/02/2023 8870942175 RAJBANT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
4 KHAMANO PB-18-004-052-001/27
(NAGLAN) 		2618004000NRG23080220230329456 09/02/2023 RAJWANT KAUR 2618004WL014413 RAJWANT KAUR 00349 PSIB0000016 1128 1128 Processed 17/02/2023 8870942174 RAJBANT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
5 KHAMANO PB-18-004-052-001/48
(NAGLAN) 		2618004000NRG23080220230329471 09/02/2023 PARAMJIT KAUR 2618004WL014413 PARAMJIT KAUR 00349 PSIB0000016 1128 1128 Processed 17/02/2023 8870942177 MRS PARMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
6 KHAMANO PB-18-004-052-001/48
(NAGLAN) 		2618004000NRG23080220230329470 09/02/2023 PARAMJIT KAUR 2618004WL014413 PARAMJIT KAUR 00349 PSIB0000016 846 846 Processed 17/02/2023 8870942176 MRS PARMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
7 KHAMANO PB-18-004-008-001/115
(BHARI) 		2618004000NRG23080220230329482 09/02/2023 BALJINDER KAUR 2618004WL014414 BALJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 17/02/2023 8870942181 BALJINDER KAUR W/O JAGTAR SING H PUNJAB & SIND BANK(607087)
8 KHAMANO PB-18-004-008-001/211
(BHARI) 		2618004000NRG23080220230329483 09/02/2023 Harpal Kaur 2618004WL014414 Harpal Kaur 00349 PSIB0000190 1974 1974 Processed 17/02/2023 8870942182 HARPAL KAUR PUNJAB & SIND BANK(607087)
9 KHAMANO PB-18-004-008-001/285
(BHARI) 		2618004000NRG23080220230329484 09/02/2023 BALJINDER KAUR 2618004WL014414 BALJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 17/02/2023 8870942178 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
10 KHAMANO PB-18-004-028-001/165
(HARGANA) 		2618004000NRG23080220230329485 09/02/2023 CHARANJIT KAUR 2618004WL014415 CHARANJIT KAUR 00349 PSIB0000210 282 282 Processed 17/02/2023 8870942183 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
11 KHAMANO PB-18-004-028-001/170
(HARGANA) 		2618004000NRG23080220230329486 09/02/2023 LAKHWINDER KAUR 2618004WL014415 LAKHWINDER KAUR 00349 PSIB0000210 846 846 Processed 17/02/2023 8870942184 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
12 KHAMANO PB-18-004-028-001/179
(HARGANA) 		2618004000NRG23080220230329487 09/02/2023 RAJWINDER KAUR 2618004WL014415 RAJWINDER KAUR 00349 PSIB0000210 1410 1410 Processed 17/02/2023 8870942185 Rajwinder Kaur PUNJAB & SIND BANK(607087)
13 KHAMANO PB-18-004-028-001/187
(HARGANA) 		2618004000NRG23080220230329488 09/02/2023 RAJINDER KAUR 2618004WL014415 RAJINDER KAUR 00349 PSIB0000210 1128 1128 Processed 17/02/2023 8870942186 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
14 KHAMANO PB-18-004-052-001/55
(NAGLAN) 		2618004000NRG23080220230329473 09/02/2023 JASVIR KAUR 2618004WL014413 JASVIR KAUR 00354 PUNB0125810 846 846 Processed 17/02/2023 8870942203 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
15 KHAMANO PB-18-004-052-001/55
(NAGLAN) 		2618004000NRG23080220230329472 09/02/2023 JASVIR KAUR 2618004WL014413 JASVIR KAUR 00354 PUNB0125810 1128 1128 Processed 17/02/2023 8870942202 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
16 KHAMANO PB-18-004-052-001/42
(NAGLAN) 		2618004000NRG23080220230329467 09/02/2023 HARWINDER KAUR 2618004WL014413 HARWINDER KAUR 00354 PUNB0755700 1128 1128 Processed 17/02/2023 8870942199 HARVINDER KAUR WO OF RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
17 KHAMANO PB-18-004-052-001/42
(NAGLAN) 		2618004000NRG23080220230329466 09/02/2023 HARWINDER KAUR 2618004WL014413 HARWINDER KAUR 00354 PUNB0755700 846 846 Processed 17/02/2023 8870942198 HARVINDER KAUR WO OF RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
18 KHAMANO PB-18-004-052-001/133
(NAGLAN) 		2618004000NRG23080220230329451 09/02/2023 JASWINDER KAUR 2618004WL014413 JASWINDER KAUR 00415 SBIN0007189 1128 1128 Processed 17/02/2023 8870942168 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
19 KHAMANO PB-18-004-052-001/133
(NAGLAN) 		2618004000NRG23080220230329450 09/02/2023 JASWINDER KAUR 2618004WL014413 JASWINDER KAUR 00415 SBIN0007189 846 846 Processed 17/02/2023 8870942167 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
20 KHAMANO PB-18-004-021-001/56
(SIDHUPUR KHURD) 		2618004000NRG23080220230329489 09/02/2023 GURMIT KAUR 2618004WL014416 GURMIT KAUR 00415 SBIN0051130 1974 1974 Processed 17/02/2023 8870942171 MR GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
21 KHAMANO PB-18-004-021-001/56
(SIDHUPUR KHURD) 		2618004000NRG23080220230329490 09/02/2023 RASHDEEP KAUR 2618004WL014416 RASHDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 17/02/2023 8870942187 RASHDEEP KAUR D O MAKHAN SINGH UCO BANK(607066)
22 KHAMANO PB-18-004-041-001/106
(LOHAR MAJRA KHURD) 		2618004000NRG23080220230329436 09/02/2023 LAKHWINDER KAUR 2618004WL014412 LAKHWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 17/02/2023 8870942212 SUKHMANDEEP KAUR U/G LAKHWINDER KAUR U/G HDFC BANK LTD(607152)
23 KHAMANO PB-18-004-041-001/12
(LOHAR MAJRA KHURD) 		2618004000NRG23080220230329437 09/02/2023 SUNITA RANI 2618004WL014412 SUNITA RANI 00462 UCBA0000417 1974 1974 Processed 17/02/2023 8870942190 SUNITA RANI WO SUKHDEV SINGH UCO BANK(607066)
24 KHAMANO PB-18-004-041-001/154
(LOHAR MAJRA KHURD) 		2618004000NRG23080220230329438 09/02/2023 jagdeep singh 2618004WL014412 jagdeep singh 00462 UCBA0000417 1974 1974 Processed 17/02/2023 8870942211 JAGDEEP SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
25 KHAMANO PB-18-004-041-001/41
(LOHAR MAJRA KHURD) 		2618004000NRG23080220230329439 09/02/2023 KULDEEP SINGH 2618004WL014412 KULDEEP SINGH 00462 UCBA0000417 1974 1974 Processed 17/02/2023 8870942191 KULDEEP SINGH SO HAJARA SINGH UCO BANK(607066)
26 KHAMANO PB-18-004-041-001/60
(LOHAR MAJRA KHURD) 		2618004000NRG23080220230329440 09/02/2023 Manjit Kaur 2618004WL014412 Manjit Kaur 00462 UCBA0000417 1974 1974 Processed 17/02/2023 8870942204 MANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
27 KHAMANO PB-18-004-041-001/85
(LOHAR MAJRA KHURD) 		2618004000NRG23080220230329441 09/02/2023 Bhupinder kaur 2618004WL014412 Bhupinder kaur 00462 UCBA0000417 1974 1974 Processed 17/02/2023 8870942213 BHUPINDER KAUR WO TARSEM SINGH UCO BANK(607066)
SubTotal 13818 13818
28 KHAMANO PB-18-004-052-001/103
(NAGLAN) 		2618004000NRG23080220230329443 09/02/2023 AMANDEEP KAUR 2618004WL014413 AMANDEEP KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942173 AMANDEEP KAUR WO VIJAY KUMAR UNION BANK OF INDIA(508500)
29 KHAMANO PB-18-004-052-001/103
(NAGLAN) 		2618004000NRG23080220230329442 09/02/2023 AMANDEEP KAUR 2618004WL014413 AMANDEEP KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942172 AMANDEEP KAUR WO VIJAY KUMAR UNION BANK OF INDIA(508500)
30 KHAMANO PB-18-004-052-001/115
(NAGLAN) 		2618004000NRG23080220230329445 09/02/2023 AMARJIT KAUR 2618004WL014413 AMARJIT KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942193 AMARJEET KAUR W O KAKA SINGH UNION BANK OF INDIA(508500)
31 KHAMANO PB-18-004-052-001/115
(NAGLAN) 		2618004000NRG23080220230329444 09/02/2023 AMARJIT KAUR 2618004WL014413 AMARJIT KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942192 AMARJEET KAUR W O KAKA SINGH UNION BANK OF INDIA(508500)
32 KHAMANO PB-18-004-052-001/131
(NAGLAN) 		2618004000NRG23080220230329447 09/02/2023 RAJWINDER KAUR 2618004WL014413 RAJWINDER KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942210 SURINDER SINGH S O CHANDI SINGH UNION BANK OF INDIA(508500)
33 KHAMANO PB-18-004-052-001/131
(NAGLAN) 		2618004000NRG23080220230329446 09/02/2023 RAJWINDER KAUR 2618004WL014413 RAJWINDER KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942209 SURINDER SINGH S O CHANDI SINGH UNION BANK OF INDIA(508500)
34 KHAMANO PB-18-004-052-001/132
(NAGLAN) 		2618004000NRG23080220230329449 09/02/2023 GURDEEP KAUR 2618004WL014413 GURDEEP KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942166 GURDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 KHAMANO PB-18-004-052-001/132
(NAGLAN) 		2618004000NRG23080220230329448 09/02/2023 GURDEEP KAUR 2618004WL014413 GURDEEP KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942165 GURDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 KHAMANO PB-18-004-052-001/19
(NAGLAN) 		2618004000NRG23080220230329455 09/02/2023 SATIYAN DEVI 2618004WL014413 SATIYAN DEVI 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942208 SATIYA DEVI W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
37 KHAMANO PB-18-004-052-001/19
(NAGLAN) 		2618004000NRG23080220230329454 09/02/2023 SATIYAN DEVI 2618004WL014413 SATIYAN DEVI 00468 UBIN0916056 282 282 Processed 17/02/2023 8870942207 SATIYA DEVI W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-052-001/29
(NAGLAN) 		2618004000NRG23080220230329459 09/02/2023 Baljit Kaur 2618004WL014413 Baljit Kaur 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942170 BALJEET KAUR W O MAHAR SINGH UNION BANK OF INDIA(508500)
39 KHAMANO PB-18-004-052-001/29
(NAGLAN) 		2618004000NRG23080220230329458 09/02/2023 Baljit Kaur 2618004WL014413 Baljit Kaur 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942169 BALJEET KAUR W O MAHAR SINGH UNION BANK OF INDIA(508500)
40 KHAMANO PB-18-004-052-001/3
(NAGLAN) 		2618004000NRG23080220230329461 09/02/2023 PIYARA KAUR 2618004WL014413 PIYARA KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942195 PIYAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 KHAMANO PB-18-004-052-001/3
(NAGLAN) 		2618004000NRG23080220230329460 09/02/2023 PIYARA KAUR 2618004WL014413 PIYARA KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942194 PIYAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 KHAMANO PB-18-004-052-001/32
(NAGLAN) 		2618004000NRG23080220230329463 09/02/2023 JASWANT KAUR 2618004WL014413 JASWANT KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942197 JASWANT KAUR W O MOHINDER SINGH UNION BANK OF INDIA(508500)
43 KHAMANO PB-18-004-052-001/32
(NAGLAN) 		2618004000NRG23080220230329462 09/02/2023 JASWANT KAUR 2618004WL014413 JASWANT KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942196 JASWANT KAUR W O MOHINDER SINGH UNION BANK OF INDIA(508500)
44 KHAMANO PB-18-004-052-001/35
(NAGLAN) 		2618004000NRG23080220230329465 09/02/2023 BALWINDER KAUR 2618004WL014413 BALWINDER KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942217 BALWINDER SKAUR WO GUDIYAL SINGH UNION BANK OF INDIA(508500)
45 KHAMANO PB-18-004-052-001/35
(NAGLAN) 		2618004000NRG23080220230329464 09/02/2023 BALWINDER KAUR 2618004WL014413 BALWINDER KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942216 BALWINDER SKAUR WO GUDIYAL SINGH UNION BANK OF INDIA(508500)
46 KHAMANO PB-18-004-052-001/47
(NAGLAN) 		2618004000NRG23080220230329469 09/02/2023 HARJIT KAUR 2618004WL014413 HARJIT KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942201 HARJIT KAUR W O SWARAN SINGH UNION BANK OF INDIA(508500)
47 KHAMANO PB-18-004-052-001/47
(NAGLAN) 		2618004000NRG23080220230329468 09/02/2023 HARJIT KAUR 2618004WL014413 HARJIT KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942200 HARJIT KAUR W O SWARAN SINGH UNION BANK OF INDIA(508500)
48 KHAMANO PB-18-004-052-001/70
(NAGLAN) 		2618004000NRG23080220230329475 09/02/2023 DARSHAN KAUR 2618004WL014413 DARSHAN KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942164 DARSHAN KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
49 KHAMANO PB-18-004-052-001/70
(NAGLAN) 		2618004000NRG23080220230329474 09/02/2023 DARSHAN KAUR 2618004WL014413 DARSHAN KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942218 DARSHAN KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
50 KHAMANO PB-18-004-052-001/89
(NAGLAN) 		2618004000NRG23080220230329477 09/02/2023 RAJINDER KAUR 2618004WL014413 RAJINDER KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942206 RAJINDER KAUR W O DESRAJ UNION BANK OF INDIA(508500)
51 KHAMANO PB-18-004-052-001/89
(NAGLAN) 		2618004000NRG23080220230329476 09/02/2023 RAJINDER KAUR 2618004WL014413 RAJINDER KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942205 RAJINDER KAUR W O DESRAJ UNION BANK OF INDIA(508500)
52 KHAMANO PB-18-004-052-001/93
(NAGLAN) 		2618004000NRG23080220230329479 09/02/2023 DALJIT KAUR 2618004WL014413 DALJIT KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942215 DALJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
53 KHAMANO PB-18-004-052-001/93
(NAGLAN) 		2618004000NRG23080220230329478 09/02/2023 DALJIT KAUR 2618004WL014413 DALJIT KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942214 DALJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
54 KHAMANO PB-18-004-052-001/98
(NAGLAN) 		2618004000NRG23080220230329481 09/02/2023 MANJIT KAUR 2618004WL014413 MANJIT KAUR 00468 UBIN0916056 846 846 Processed 17/02/2023 8870942189 MANJEET KAUR W O BAHADAR SINGH UNION BANK OF INDIA(508500)
55 KHAMANO PB-18-004-052-001/98
(NAGLAN) 		2618004000NRG23080220230329480 09/02/2023 MANJIT KAUR 2618004WL014413 MANJIT KAUR 00468 UBIN0916056 1128 1128 Processed 17/02/2023 8870942188 MANJEET KAUR W O BAHADAR SINGH UNION BANK OF INDIA(508500)
SubTotal 27072 27072
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_090223APB_FTO_106342 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 5922
2 KHAMANO PB2618004_090223APB_FTO_106342 Punjab & Sind Bank PSIB0000190 BHARI 5922
3 KHAMANO PB2618004_090223APB_FTO_106342 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3666
4 KHAMANO PB2618004_090223APB_FTO_106342 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1974
5 KHAMANO PB2618004_090223APB_FTO_106342 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1974
6 KHAMANO PB2618004_090223APB_FTO_106342 State Bank of India SBIN0007189 NANOWAL 1974
7 KHAMANO PB2618004_090223APB_FTO_106342 State Bank of India SBIN0051130 SANGHOL 1974
8 KHAMANO PB2618004_090223APB_FTO_106342 UCO Bank UCBA0000417 SANGHOL 13818
9 KHAMANO PB2618004_090223APB_FTO_106342 Union Bank of India UBIN0916056 Khamanon 27072

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