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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:34:32 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_141022FTO_69944
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-18-004-026-001/101
(FAROR) 		2618004000NRG23141020220211424 14/10/2022 hushiar kaur 2618004WL009045 hushiar kaur 00045 BARB0KHAMAN 1974 1974 Processed 27/10/2022 5955228755 hushiar kaur ()
2 KHAMANO PB-18-004-026-001/290
(FAROR) 		2618004000NRG23141020220211477 14/10/2022 JASVIR KAUR 2618004WL009045 JASVIR KAUR 00045 BARB0KHAMAN 1974 1974 Processed 27/10/2022 5955228759 JASVIR KAUR ()
3 KHAMANO PB-18-004-026-001/332
(FAROR) 		2618004000NRG23141020220211488 14/10/2022 RAJ KAUR 2618004WL009045 RAJ KAUR 00045 BARB0KHAMAN 1974 1974 Processed 27/10/2022 5955228758 RAJ KAUR ()
4 KHAMANO PB-18-004-026-001/335
(FAROR) 		2618004000NRG23141020220211489 14/10/2022 JYOTI 2618004WL009045 JYOTI 00045 BARB0KHAMAN 1692 1692 Processed 27/10/2022 5955228756 JYOTI ()
5 KHAMANO PB-18-004-026-001/352
(FAROR) 		2618004000NRG23141020220211496 14/10/2022 REENA RANI 2618004WL009045 REENA RANI 00045 BARB0KHAMAN 1692 1692 Processed 27/10/2022 5955228757 REENA RANI ()
6 KHAMANO PB-18-004-026-001/366
(FAROR) 		2618004000NRG23141020220211498 14/10/2022 BHINDER KAUR 2618004WL009045 BHINDER KAUR 00045 BARB0KHAMAN 1974 1974 Processed 27/10/2022 5955228754 BHINDER KAUR ()
7 KHAMANO PB-18-004-026-001/370
(FAROR) 		2618004000NRG23141020220211499 14/10/2022 MONA 2618004WL009045 MONA 00045 BARB0KHAMAN 1410 1410 Processed 27/10/2022 5955228761 MONA ()
8 KHAMANO PB-18-004-026-001/427
(FAROR) 		2618004000NRG23141020220211504 14/10/2022 MAMTA RANI 2618004WL009045 MAMTA RANI 00045 BARB0KHAMAN 1974 1974 Processed 27/10/2022 5955228760 MAMTA RANI ()
SubTotal 14664 14664
9 KHAMANO PB-18-004-026-001/141
(FAROR) 		2618004000NRG23141020220211436 14/10/2022 BALWINDER KAUR 2618004WL009045 BALWINDER KAUR 00349 PSIB0000016 1128 1128 Processed 27/10/2022 5955228799 BALWINDER KAUR ()
10 KHAMANO PB-18-004-026-001/165
(FAROR) 		2618004000NRG23141020220211441 14/10/2022 Mewa singh 2618004WL009045 Mewa singh 00349 PSIB0000016 1974 1974 Processed 27/10/2022 5955228770 Mewa singh ()
11 KHAMANO PB-18-004-026-001/231
(FAROR) 		2618004000NRG23141020220211456 14/10/2022 BALBIR KAUR 2618004WL009045 BALBIR KAUR 00349 PSIB0000016 1410 1410 Processed 27/10/2022 5955228765 BALBIR KAUR ()
12 KHAMANO PB-18-004-026-001/303
(FAROR) 		2618004000NRG23141020220211480 14/10/2022 BEANT KAUR 2618004WL009045 BEANT KAUR 00349 PSIB0000016 1974 1974 Processed 27/10/2022 5955228767 BEANT KAUR ()
13 KHAMANO PB-18-004-026-001/308
(FAROR) 		2618004000NRG23141020220211482 14/10/2022 JASPAL KAUR 2618004WL009045 JASPAL KAUR 00349 PSIB0000016 1692 1692 Processed 27/10/2022 5955228775 JASPAL KAUR ()
14 KHAMANO PB-18-004-026-001/311
(FAROR) 		2618004000NRG23141020220211483 14/10/2022 GURMEET SINGH 2618004WL009045 GURMEET SINGH 00349 PSIB0000016 1974 1974 Processed 27/10/2022 5955228763 GURMEET SINGH ()
15 KHAMANO PB-18-004-026-001/313
(FAROR) 		2618004000NRG23141020220211485 14/10/2022 PREET KAUR 2618004WL009045 PREET KAUR 00349 PSIB0000016 1974 1974 Processed 27/10/2022 5955228773 PREET KAUR ()
16 KHAMANO PB-18-004-026-001/319
(FAROR) 		2618004000NRG23141020220211486 14/10/2022 KASHMIR KAUR 2618004WL009045 KASHMIR KAUR 00349 PSIB0000016 1974 1974 Processed 27/10/2022 5955228766 KASHMIR KAUR ()
17 KHAMANO PB-18-004-026-001/336
(FAROR) 		2618004000NRG23141020220211490 14/10/2022 PARAMJIT KAUR 2618004WL009045 PARAMJIT KAUR 00349 PSIB0000016 1410 1410 Processed 27/10/2022 5955228768 PARAMJIT KAUR ()
18 KHAMANO PB-18-004-026-001/338
(FAROR) 		2618004000NRG23141020220211491 14/10/2022 HARDEEP SINGH 2618004WL009045 HARDEEP SINGH 00349 PSIB0000016 282 282 Processed 27/10/2022 5955228769 HARDEEP SINGH ()
19 KHAMANO PB-18-004-026-001/339
(FAROR) 		2618004000NRG23141020220211492 14/10/2022 KARNAIL SINGH 2618004WL009045 KARNAIL SINGH 00349 PSIB0000016 1974 1974 Processed 27/10/2022 5955228771 KARNAIL SINGH ()
20 KHAMANO PB-18-004-026-001/349
(FAROR) 		2618004000NRG23141020220211494 14/10/2022 CHARAN DAS 2618004WL009045 CHARAN DAS 00349 PSIB0000016 1410 1410 Processed 27/10/2022 5955228762 CHARAN DAS ()
21 KHAMANO PB-18-004-026-001/350
(FAROR) 		2618004000NRG23141020220211495 14/10/2022 RAMANDEEP KAUR 2618004WL009045 RAMANDEEP KAUR 00349 PSIB0000016 1974 1974 Processed 27/10/2022 5955228772 RAMANDEEP KAUR ()
22 KHAMANO PB-18-004-026-001/363
(FAROR) 		2618004000NRG23141020220211497 14/10/2022 MANJIT KAUR 2618004WL009045 MANJIT KAUR 00349 PSIB0000016 1410 1410 Processed 27/10/2022 5955228764 MANJIT KAUR ()
23 KHAMANO PB-18-004-026-001/378
(FAROR) 		2618004000NRG23141020220211500 14/10/2022 KARMJEET KAUR 2618004WL009045 KARMJEET KAUR 00349 PSIB0000016 1692 1692 Processed 27/10/2022 5955228776 KARMJEET KAUR ()
24 KHAMANO PB-18-004-026-001/380
(FAROR) 		2618004000NRG23141020220211501 14/10/2022 RAM KALEE 2618004WL009045 RAM KALEE 00349 PSIB0000016 1692 1692 Processed 27/10/2022 5955228774 RAM KALEE ()
SubTotal 25944 25944
25 KHAMANO PB-18-004-026-001/103
(FAROR) 		2618004000NRG23141020220211425 14/10/2022 KRISHANA 2618004WL009045 KRISHANA 00354 PUNB0125810 1692 1692 Processed 27/10/2022 5955228779 KRISHANA ()
26 KHAMANO PB-18-004-026-001/113
(FAROR) 		2618004000NRG23141020220211429 14/10/2022 BHINDER KAUR 2618004WL009045 BHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 27/10/2022 5955228778 BHINDER KAUR ()
27 KHAMANO PB-18-004-026-001/115
(FAROR) 		2618004000NRG23141020220211430 14/10/2022 SHER KAUR 2618004WL009045 SHER KAUR 00354 PUNB0125810 1410 1410 Processed 27/10/2022 5955228780 SHER KAUR ()
28 KHAMANO PB-18-004-026-001/117
(FAROR) 		2618004000NRG23141020220211431 14/10/2022 KRISHANA 2618004WL009045 KRISHANA 00354 PUNB0125810 1974 1974 Processed 27/10/2022 5955228777 KRISHANA ()
29 KHAMANO PB-18-004-026-001/135
(FAROR) 		2618004000NRG23141020220211435 14/10/2022 RANI KAUR 2618004WL009045 RANI KAUR 00354 PUNB0125810 1974 1974 Processed 27/10/2022 5955228782 RANI KAUR ()
30 KHAMANO PB-18-004-026-001/145
(FAROR) 		2618004000NRG23141020220211438 14/10/2022 MANJIT KAUR 2618004WL009045 MANJIT KAUR 00354 PUNB0125810 1692 1692 Processed 27/10/2022 5955228781 MANJIT KAUR ()
31 KHAMANO PB-18-004-026-001/152
(FAROR) 		2618004000NRG23141020220211440 14/10/2022 RANJIT KAUR 2618004WL009045 RANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 27/10/2022 5955228784 RANJIT KAUR ()
32 KHAMANO PB-18-004-026-001/179
(FAROR) 		2618004000NRG23141020220211444 14/10/2022 SUKHMINDER KAUR 2618004WL009045 SUKHMINDER KAUR 00354 PUNB0125810 1692 1692 Processed 27/10/2022 5955228783 SUKHMINDER KAUR ()
33 KHAMANO PB-18-004-026-001/18
(FAROR) 		2618004000NRG23141020220211445 14/10/2022 Pinky Kaur 2618004WL009045 Pinky Kaur 00354 PUNB0125810 1974 1974 Processed 27/10/2022 5955228788 Pinky Kaur ()
34 KHAMANO PB-18-004-026-001/225
(FAROR) 		2618004000NRG23141020220211454 14/10/2022 SATIYA DEVI 2618004WL009045 SATIYA DEVI 00354 PUNB0125810 1974 1974 Processed 27/10/2022 5955228786 SATIYA DEVI ()
35 KHAMANO PB-18-004-026-001/230
(FAROR) 		2618004000NRG23141020220211455 14/10/2022 CHARANJIT KAUR 2618004WL009045 CHARANJIT KAUR 00354 PUNB0125810 282 282 Processed 27/10/2022 5955228785 CHARANJIT KAUR ()
36 KHAMANO PB-18-004-026-001/249
(FAROR) 		2618004000NRG23141020220211463 14/10/2022 KULDEEP KAUR 2618004WL009045 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 27/10/2022 5955228789 KULDEEP KAUR ()
37 KHAMANO PB-18-004-026-001/25
(FAROR) 		2618004000NRG23141020220211464 14/10/2022 Sita Rani 2618004WL009045 Sita Rani 00354 PUNB0125810 1974 1974 Processed 27/10/2022 5955228791 Sita Rani ()
38 KHAMANO PB-18-004-026-001/264
(FAROR) 		2618004000NRG23141020220211472 14/10/2022 PARMJEET KAUR 2618004WL009045 PARMJEET KAUR 00354 PUNB0125810 1974 1974 Processed 27/10/2022 5955228790 PARMJEET KAUR ()
39 KHAMANO PB-18-004-026-001/307
(FAROR) 		2618004000NRG23141020220211481 14/10/2022 KULWANT KAUR 2618004WL009045 KULWANT KAUR 00354 PUNB0125810 1974 1974 Processed 27/10/2022 5955228787 KULWANT KAUR ()
SubTotal 26508 26508
40 KHAMANO PB-18-004-026-001/218
(FAROR) 		2618004000NRG23141020220211451 14/10/2022 JASWINDER KAUR 2618004WL009045 JASWINDER KAUR 00354 PUNB0755700 1692 1692 Processed 27/10/2022 5955228792 JASWINDER KAUR ()
41 KHAMANO PB-18-004-026-001/320
(FAROR) 		2618004000NRG23141020220211487 14/10/2022 NIRMAL KAUR 2618004WL009045 NIRMAL KAUR 00354 PUNB0755700 1410 1410 Processed 27/10/2022 5955228793 NIRMAL KAUR ()
42 KHAMANO PB-18-004-026-001/342
(FAROR) 		2618004000NRG23141020220211493 14/10/2022 RAJ RANI 2618004WL009045 RAJ RANI 00354 PUNB0755700 1974 1974 Processed 27/10/2022 5955228794 RAJ RANI ()
SubTotal 5076 5076
43 KHAMANO PB-18-004-026-001/312
(FAROR) 		2618004000NRG23141020220211484 14/10/2022 JETHA SINGH 2618004WL009045 JETHA SINGH 00415 SBIN0050598 1692 1692 Processed 27/10/2022 5955228798 MR JEDHA SINGH CDPO ()
44 KHAMANO PB-18-004-026-001/423
(FAROR) 		2618004000NRG23141020220211502 14/10/2022 gurpreet kaur 2618004WL009045 gurpreet kaur 00415 SBIN0050598 1974 1974 Processed 27/10/2022 5955228795 MRS GURPREET KAUR ()
SubTotal 3666 3666
45 KHAMANO PB-18-004-026-001/426
(FAROR) 		2618004000NRG23141020220211503 14/10/2022 PARAMJEET KAUR 2618004WL009045 PARAMJEET KAUR 00468 UBIN0916056 1974 1974 Processed 27/10/2022 5955228797 PARAMJEET KAUR ()
46 KHAMANO PB-18-004-026-001/50
(FAROR) 		2618004000NRG23141020220211505 14/10/2022 KULDEEP SINGH 2618004WL009045 KULDEEP SINGH 00468 UBIN0916056 564 564 Processed 27/10/2022 5955228796 KULDEEP SINGH ()
SubTotal 2538 2538
Total 78396 78396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_141022FTO_69944 Bank of Baroda BARB0KHAMAN KHAMANON 14664
2 KHAMANO PB2618004_141022FTO_69944 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 25944
3 KHAMANO PB2618004_141022FTO_69944 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 26508
4 KHAMANO PB2618004_141022FTO_69944 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 5076
5 KHAMANO PB2618004_141022FTO_69944 State Bank of India SBIN0050598 KHUMANO 3666
6 KHAMANO PB2618004_141022FTO_69944 Union Bank of India UBIN0916056 Khamanon 2538

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