Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:08:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_050722FTO_27511
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-18-004-009-001/117
(BHUTTA) 		2618004000NRG23050720220061214 05/07/2022 DALVIR KAUR 2618004WL002996 DALVIR KAUR 00045 BARB0KHAMAN 1974 1974 Processed 11/07/2022 2964246473 DALVIR KAUR ()
2 KHAMANO PB-18-004-009-001/119
(BHUTTA) 		2618004000NRG23050720220061215 05/07/2022 REENA RANI 2618004WL002996 REENA RANI 00045 BARB0KHAMAN 1974 1974 Processed 11/07/2022 2964246474 REENA RANI ()
SubTotal 3948 3948
3 KHAMANO PB-18-004-049-001/18
(MIRPUR) 		2618004000NRG23050720220061177 05/07/2022 balvinder kaur 2618004WL002995 balvinder kaur 00152 HDFC0003082 1974 1974 Processed 11/07/2022 2964246472 balvinder kaur ()
SubTotal 1974 1974
4 KHAMANO PB-18-004-067-001/164
(SIDHUPUR KALAN) 		2618004000NRG23050720220061235 05/07/2022 Usha Rani 2618004WL002998 Usha Rani 00176 IDIB000K681 1410 1410 Processed 11/07/2022 2964246471 Usha Rani ()
SubTotal 1410 1410
5 KHAMANO PB-18-004-049-001/88
(MIRPUR) 		2618004000NRG23050720220061207 05/07/2022 RUMALO KAUR 2618004WL002995 RUMALO KAUR 00349 PSIB0000016 1974 1974 Processed 11/07/2022 2964246470 RUMALO KAUR ()
SubTotal 1974 1974
6 KHAMANO PB-18-004-009-001/48
(BHUTTA) 		2618004000NRG23050720220061221 05/07/2022 SARABJIT KAUR 2618004WL002996 SARABJIT KAUR 00349 PSIB0000190 1974 1974 Processed 11/07/2022 2964246440 SARABJIT KAUR ()
SubTotal 1974 1974
7 KHAMANO PB-18-004-049-001/16
(MIRPUR) 		2618004000NRG23050720220061176 05/07/2022 SWARAN KAUR 2618004WL002995 SWARAN KAUR 00349 PSIB0000210 1974 1974 Processed 11/07/2022 2964246469 SWARAN KAUR ()
8 KHAMANO PB-18-004-049-001/21
(MIRPUR) 		2618004000NRG23050720220061181 05/07/2022 kuldeep kaur 2618004WL002995 kuldeep kaur 00349 PSIB0000210 1974 1974 Processed 11/07/2022 2964246466 kuldeep kaur ()
9 KHAMANO PB-18-004-049-001/49
(MIRPUR) 		2618004000NRG23050720220061191 05/07/2022 JASWINDER KAUR 2618004WL002995 JASWINDER KAUR 00349 PSIB0000210 282 282 Processed 11/07/2022 2964246467 JASWINDER KAUR ()
10 KHAMANO PB-18-004-049-001/71
(MIRPUR) 		2618004000NRG23050720220061202 05/07/2022 MANJIT KAUR 2618004WL002995 MANJIT KAUR 00349 PSIB0000210 1974 1974 Processed 11/07/2022 2964246463 MANJIT KAUR ()
11 KHAMANO PB-18-004-049-001/75
(MIRPUR) 		2618004000NRG23050720220061204 05/07/2022 MANDEEP KAUR 2618004WL002995 MANDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 11/07/2022 2964246464 MANDEEP KAUR ()
12 KHAMANO PB-18-004-049-001/76
(MIRPUR) 		2618004000NRG23050720220061205 05/07/2022 MANJEET KAUR 2618004WL002995 MANJEET KAUR 00349 PSIB0000210 1974 1974 Processed 11/07/2022 2964246468 MANJEET KAUR ()
13 KHAMANO PB-18-004-049-001/82
(MIRPUR) 		2618004000NRG23050720220061206 05/07/2022 RANJIT KAUR 2618004WL002995 RANJIT KAUR 00349 PSIB0000210 1974 1974 Processed 11/07/2022 2964246465 RANJIT KAUR ()
14 KHAMANO PB-18-004-049-001/89
(MIRPUR) 		2618004000NRG23050720220061208 05/07/2022 kamaljeet kaur 2618004WL002995 kamaljeet kaur 00349 PSIB0000210 1692 1692 Processed 11/07/2022 2964246441 kamaljeet kaur ()
SubTotal 13818 13818
15 KHAMANO PB-18-004-067-001/102
(SIDHUPUR KALAN) 		2618004000NRG23050720220061227 05/07/2022 PARAMJIT KAUR 2618004WL002998 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 11/07/2022 2964246446 PARAMJIT KAUR ()
16 KHAMANO PB-18-004-067-001/128
(SIDHUPUR KALAN) 		2618004000NRG23050720220061233 05/07/2022 DHARMPAL 2618004WL002998 DHARMPAL 00352 PUNB0PGB003 1692 1692 Processed 11/07/2022 2964246445 DHARMPAL ()
17 KHAMANO PB-18-004-067-001/132
(SIDHUPUR KALAN) 		2618004000NRG23050720220061234 05/07/2022 KARAMJIT KAUR 2618004WL002998 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 11/07/2022 2964246447 KARAMJIT KAUR ()
18 KHAMANO PB-18-004-067-001/83
(SIDHUPUR KALAN) 		2618004000NRG23050720220061242 05/07/2022 JASPAL KAUR 2618004WL002998 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/07/2022 2964246462 JASPAL KAUR ()
SubTotal 6204 6204
19 KHAMANO PB-18-004-052-001/99
(NAGLAN) 		2618004000NRG23050720220060533 05/07/2022 JANAK SINGH 2618004WL002973 JANAK SINGH 00354 PUNB0019100 1974 1974 Processed 11/07/2022 2964246442 JANAK SINGH ()
SubTotal 1974 1974
20 KHAMANO PB-18-004-025-001/84
(DHOLEWAL) 		2618004000NRG23050720220061243 05/07/2022 KARAMJIT KAUR 2618004WL002999 KARAMJIT KAUR 00354 PUNB0755700 1974 1974 Rejected 11/07/2022 2964246443 No Such Account
21 KHAMANO PB-18-004-067-001/57
(SIDHUPUR KALAN) 		2618004000NRG23050720220061241 05/07/2022 CHARANJEET KAUR 2618004WL002998 CHARANJEET KAUR 00354 PUNB0755700 564 564 Processed 11/07/2022 2964246444 CHARANJEET KAUR ()
SubTotal 2538 2538
22 KHAMANO PB-18-004-009-001/109
(BHUTTA) 		2618004000NRG23050720220061212 05/07/2022 RAVINDER KAUR 2618004WL002996 RAVINDER KAUR 00415 SBIN0007189 1974 1974 Processed 11/07/2022 2964246448 MRS RAVINDER KAUR ()
23 KHAMANO PB-18-004-009-001/22
(BHUTTA) 		2618004000NRG23050720220061216 05/07/2022 KEHAR KAUR 2618004WL002996 KEHAR KAUR 00415 SBIN0007189 1692 1692 Processed 11/07/2022 2964246449 MRS KEHAR KAUR ()
SubTotal 3666 3666
24 KHAMANO PB-18-004-009-001/111
(BHUTTA) 		2618004000NRG23050720220061213 05/07/2022 DILPREET KAUR 2618004WL002996 DILPREET KAUR 00415 SBIN0050598 1974 1974 Processed 11/07/2022 2964246450 MRS DILPREET KAUR ()
25 KHAMANO PB-18-004-009-001/26
(BHUTTA) 		2618004000NRG23050720220061218 05/07/2022 LAKHWINDER SINGH 2618004WL002996 LAKHWINDER SINGH 00415 SBIN0050598 1974 1974 Processed 11/07/2022 2964246451 MR LAKHWINDER SINGH ()
SubTotal 3948 3948
26 KHAMANO PB-18-004-067-001/20
(SIDHUPUR KALAN) 		2618004000NRG23050720220061236 05/07/2022 SUKHWINDER SINGH 2618004WL002998 SUKHWINDER SINGH 00462 UCBA0000417 564 564 Processed 11/07/2022 2964246461 SUKHWINDER SINGH SO MAJOR SINGH ()
SubTotal 564 564
27 KHAMANO PB-18-004-049-001/2
(MIRPUR) 		2618004000NRG23050720220061179 05/07/2022 JASWINDER KAUR 2618004WL002995 JASWINDER KAUR 00462 UCBA0000915 1974 1974 Processed 11/07/2022 2964246457 JASWINDER KAUR WO RUPINDER ()
28 KHAMANO PB-18-004-049-001/38
(MIRPUR) 		2618004000NRG23050720220061188 05/07/2022 Sikander Kaur 2618004WL002995 Sikander Kaur 00462 UCBA0000915 1974 1974 Processed 11/07/2022 2964246458 SHINDER KAUR W/O SANT SINGH ()
29 KHAMANO PB-18-004-049-001/52
(MIRPUR) 		2618004000NRG23050720220061192 05/07/2022 HARNAIK SINGH 2618004WL002995 HARNAIK SINGH 00462 UCBA0000915 1974 1974 Processed 11/07/2022 2964246460 HARNEK SINGH S/O MEET SINGH ()
30 KHAMANO PB-18-004-049-001/55
(MIRPUR) 		2618004000NRG23050720220061193 05/07/2022 SWARAN KAUR 2618004WL002995 SWARAN KAUR 00462 UCBA0000915 1692 1692 Processed 11/07/2022 2964246456 SWARAN KAUR W/O PREM SINGH ()
31 KHAMANO PB-18-004-049-001/61
(MIRPUR) 		2618004000NRG23050720220061197 05/07/2022 Karamjit Kaur 2618004WL002995 Karamjit Kaur 00462 UCBA0000915 1974 1974 Processed 11/07/2022 2964246452 KARAMJIT KAUR WO SHINDER SINGH ()
32 KHAMANO PB-18-004-049-001/62
(MIRPUR) 		2618004000NRG23050720220061198 05/07/2022 MOHINDERPAL SINGH 2618004WL002995 MOHINDERPAL SINGH 00462 UCBA0000915 1692 1692 Processed 11/07/2022 2964246459 MOHINDER PAL CDPO ()
33 KHAMANO PB-18-004-049-001/63
(MIRPUR) 		2618004000NRG23050720220061199 05/07/2022 JASBIR KAUR 2618004WL002995 JASBIR KAUR 00462 UCBA0000915 1974 1974 Processed 11/07/2022 2964246453 JASBIR KAUR WO PALWINDER SINGH ()
34 KHAMANO PB-18-004-049-001/65
(MIRPUR) 		2618004000NRG23050720220061200 05/07/2022 Baljit Kaur 2618004WL002995 Baljit Kaur 00462 UCBA0000915 1974 1974 Processed 11/07/2022 2964246455 BALJIT KAUR WO JITA SINGH ()
35 KHAMANO PB-18-004-049-001/73
(MIRPUR) 		2618004000NRG23050720220061203 05/07/2022 RANI KAUR 2618004WL002995 RANI KAUR 00462 UCBA0000915 1974 1974 Processed 11/07/2022 2964246454 RANI KAUR WO KARAM SINGH ()
SubTotal 17202 17202
Total 61194 61194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_050722FTO_27511 Bank of Baroda BARB0KHAMAN KHAMANON 3948
2 KHAMANO PB2618004_050722FTO_27511 HDFC HDFC0003082 KHERI NOUDH SINGH 1974
3 KHAMANO PB2618004_050722FTO_27511 Indian Bank IDIB000K681 Indian Bank Khant 1410
4 KHAMANO PB2618004_050722FTO_27511 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
5 KHAMANO PB2618004_050722FTO_27511 Punjab & Sind Bank PSIB0000190 BHARI 1974
6 KHAMANO PB2618004_050722FTO_27511 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 13818
7 KHAMANO PB2618004_050722FTO_27511 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6204
8 KHAMANO PB2618004_050722FTO_27511 Punjab National Bank PUNB0019100 GOBINDGARH 1974
9 KHAMANO PB2618004_050722FTO_27511 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 2538
10 KHAMANO PB2618004_050722FTO_27511 State Bank of India SBIN0007189 NANOWAL 3666
11 KHAMANO PB2618004_050722FTO_27511 State Bank of India SBIN0050598 KHUMANO 3948
12 KHAMANO PB2618004_050722FTO_27511 UCO Bank UCBA0000417 SANGHOL 564
13 KHAMANO PB2618004_050722FTO_27511 UCO Bank UCBA0000915 Majri 1974
14 KHAMANO PB2618004_050722FTO_27511 UCO Bank UCBA0000915 RAIPUR MAJRI 15228

Download In Excel