Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:12:09 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_070323FTO_111434
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-18-004-042-001/157
(MANDERAN) 		2618004000NRG23070320230332848 07/03/2023 Neeta 2618004WL0014841 Neeta 00045 BARB0KHAMAN 1410 1410 Processed 03/04/2023 0494111155 Neeta ()
SubTotal 1410 1410
2 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG23070320230332851 07/03/2023 HARNEK SINGH 2618004WL0014842 HARNEK SINGH 00354 PUNB0125810 282 282 Processed 03/04/2023 0494111158 HARNEK SINGH ()
3 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG23070320230332850 07/03/2023 HARNEK SINGH 2618004WL0014842 HARNEK SINGH 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494111157 HARNEK SINGH ()
4 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG23070320230332849 07/03/2023 HARNEK SINGH 2618004WL0014842 HARNEK SINGH 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494111156 HARNEK SINGH ()
5 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23070320230332860 07/03/2023 JAGER SINGH 2618004WL0014845 JAGER SINGH 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494111164 JAGER SINGH ()
6 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23070320230332859 07/03/2023 JAGER SINGH 2618004WL0014845 JAGER SINGH 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494111163 JAGER SINGH ()
7 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23070320230332858 07/03/2023 JAGER SINGH 2618004WL0014845 JAGER SINGH 00354 PUNB0125810 564 564 Processed 03/04/2023 0494111162 JAGER SINGH ()
8 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23070320230332857 07/03/2023 JAGER SINGH 2618004WL0014845 JAGER SINGH 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494111161 JAGER SINGH ()
9 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23070320230332856 07/03/2023 JAGER SINGH 2618004WL0014845 JAGER SINGH 00354 PUNB0125810 564 564 Processed 03/04/2023 0494111160 JAGER SINGH ()
10 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23070320230332855 07/03/2023 JAGER SINGH 2618004WL0014845 JAGER SINGH 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494111159 JAGER SINGH ()
SubTotal 11562 11562
11 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG23070320230332852 07/03/2023 BHINDER SINGH 2618004WL0014843 BHINDER SINGH 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494111165 BHINDER SINGH ()
SubTotal 1974 1974
12 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG23070320230332854 07/03/2023 SUKHWINDER KAUR 2618004WL0014844 SUKHWINDER KAUR 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0494111166 MRS SUKHWINDER KAUR ()
SubTotal 1974 1974
13 KHAMANO PB-18-004-010-001/90
(BARWALI KALAN) 		2618004000NRG23070320230332853 07/03/2023 USHA RANI 2618004WL0014843 USHA RANI 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0494111167 MRS USHA RANI ()
SubTotal 1410 1410
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_070323FTO_111434 Bank of Baroda BARB0KHAMAN KHAMANON 1410
2 KHAMANO PB2618004_070323FTO_111434 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 11562
3 KHAMANO PB2618004_070323FTO_111434 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1974
4 KHAMANO PB2618004_070323FTO_111434 State Bank of India SBIN0051130 SANGHOL 1974
5 KHAMANO PB2618004_070323FTO_111434 State Bank of India SBIN0051478 BARWALI KHURD 1410

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