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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_030223APB_FTO_105783
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-18-004-023-001/23
(DHANOLA) 		2618004000NRG23030220230329242 03/02/2023 JASVIR SINGH 2618004WL014347 JASVIR SINGH 00045 BARB0KHAMAN 1692 1692 Processed 17/02/2023 8870942834 JASVIR SINGH S O CHARNJI LAL BANK OF BARODA(606985)
SubTotal 1692 1692
2 KHAMANO PB-18-004-039-001/120
(KHANT) 		2618004000NRG23030220230329245 03/02/2023 bimla kaur 2618004WL014349 bimla kaur 00176 IDIB000K681 1974 1974 Processed 17/02/2023 8870942832 Mrs. BIMLA KAUR INDIAN BANK(607105)
3 KHAMANO PB-18-004-039-001/32
(KHANT) 		2618004000NRG23030220230329246 03/02/2023 jasmail singh 2618004WL014349 jasmail singh 00176 IDIB000K681 1974 1974 Processed 17/02/2023 8870942838 Ms. JASMER SINGH INDIAN BANK(607105)
4 KHAMANO PB-18-004-039-001/61
(KHANT) 		2618004000NRG23030220230329248 03/02/2023 HARDEEP SINGH 2618004WL014350 HARDEEP SINGH 00176 IDIB000K681 1974 1974 Processed 17/02/2023 8870942837 Mrs. PARMJIT KAUR INDIAN BANK(607105)
SubTotal 5922 5922
5 KHAMANO PB-18-004-027-001/19
(GAGARWAL) 		2618004000NRG23030220230329255 03/02/2023 KARAMJIT KAUR 2618004WL014352 KARAMJIT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 17/02/2023 8870942843 KARMJIT KAUR PUNJAB & SIND BANK(607087)
6 KHAMANO PB-18-004-027-001/19
(GAGARWAL) 		2618004000NRG23030220230329256 03/02/2023 SURJIT SINGH 2618004WL014352 SURJIT SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 17/02/2023 8870942842 HARPREET SINGH S O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
7 KHAMANO PB-18-004-023-001/143
(DHANOLA) 		2618004000NRG23030220230329239 03/02/2023 Jaswinder singh 2618004WL014346 Jaswinder singh 00349 PSIB0000016 1692 1692 Processed 17/02/2023 8870942821 JASWINDER SINGH SO AMARJIT SINGH PUNJAB & SIND BANK(607087)
8 KHAMANO PB-18-004-043-001/111
(MAHESHPURA) 		2618004000NRG23030220230329251 03/02/2023 GURPREET SINGH 2618004WL014351 GURPREET SINGH 00349 PSIB0000016 1974 1974 Processed 17/02/2023 8870942819 GURPREET SINGH PUNJAB & SIND BANK(607087)
9 KHAMANO PB-18-004-043-001/111
(MAHESHPURA) 		2618004000NRG23030220230329252 03/02/2023 LAKHVIR SINGH 2618004WL014351 LAKHVIR SINGH 00349 PSIB0000016 1974 1974 Processed 17/02/2023 8870942820 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
10 KHAMANO PB-18-004-043-001/120
(MAHESHPURA) 		2618004000NRG23030220230329254 03/02/2023 BALJIT SINGH 2618004WL014351 BALJIT SINGH 00349 PSIB0000016 1974 1974 Processed 17/02/2023 8870942841 BALJIT SINGH ICICI BANK LTD(508534)
11 KHAMANO PB-18-004-043-001/120
(MAHESHPURA) 		2618004000NRG23030220230329253 03/02/2023 kamaljit kaur 2618004WL014351 kamaljit kaur 00349 PSIB0000016 1974 1974 Processed 17/02/2023 8870942840 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 9588 9588
12 KHAMANO PB-18-004-061-001/14
(REEA) 		2618004000NRG23030220230329257 03/02/2023 SURJIT SINGH 2618004WL014353 SURJIT SINGH 00349 PSIB0000190 1974 1974 Processed 17/02/2023 8870942839 SURJIT SINGH S/O CHET RAM PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
13 KHAMANO PB-18-004-013-001/8
(BHAMIAN) 		2618004000NRG23030220230329261 03/02/2023 SUKHDEV SINGH 2618004WL014354 SUKHDEV SINGH 00354 PUNB0125810 1692 1692 Processed 17/02/2023 8870942824 SUKHDEV SINGH SON OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
14 KHAMANO PB-18-004-023-001/23
(DHANOLA) 		2618004000NRG23030220230329241 03/02/2023 LAKHVIR SINGH 2618004WL014347 LAKHVIR SINGH 00354 PUNB0125810 1692 1692 Processed 17/02/2023 8870942828 LAKHVIR SINGH UG JASVIR SINGH UG BHINDER PUNJAB NATIONAL BANK(508568)
15 KHAMANO PB-18-004-039-001/120
(KHANT) 		2618004000NRG23030220230329244 03/02/2023 KULWANT KAUR 2618004WL014349 KULWANT KAUR 00354 PUNB0125810 1974 1974 Processed 17/02/2023 8870942826 KULWANT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
16 KHAMANO PB-18-004-039-001/32
(KHANT) 		2618004000NRG23030220230329247 03/02/2023 HARJIT KAUR 2618004WL014349 HARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 17/02/2023 8870942829 HARJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
17 KHAMANO PB-18-004-039-001/61
(KHANT) 		2618004000NRG23030220230329249 03/02/2023 PARAMJIT KAUR 2618004WL014350 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 17/02/2023 8870942825 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
18 KHAMANO PB-18-004-013-001/50
(BHAMIAN) 		2618004000NRG23030220230329260 03/02/2023 SARABJIT KAUR 2618004WL014354 SARABJIT KAUR 00354 PUNB0755700 1128 1128 Processed 17/02/2023 8870942827 SARABJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 KHAMANO PB-18-004-023-001/23
(DHANOLA) 		2618004000NRG23030220230329240 03/02/2023 BHINDER KAUR 2618004WL014347 BHINDER KAUR 00354 PUNB0755700 1692 1692 Processed 17/02/2023 8870942830 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
20 KHAMANO PB-18-004-007-001/48
(BHATIAN) 		2618004000NRG23030220230329238 03/02/2023 KIRANDEEP KAUR 2618004WL014345 KIRANDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 17/02/2023 8870942835 Mrs. KIRANDEEP KAUR - INDIAN BANK(607105)
21 KHAMANO PB-18-004-023-001/98
(DHANOLA) 		2618004000NRG23030220230329243 03/02/2023 HARJANG SINGH 2618004WL014348 HARJANG SINGH 00415 SBIN0050598 1692 1692 Processed 17/02/2023 8870942844 MR HARJUNG SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
22 KHAMANO PB-18-004-007-001/48
(BHATIAN) 		2618004000NRG23030220230329237 03/02/2023 RAMDAS SINGH 2618004WL014345 RAMDAS SINGH 00415 SBIN0051130 1974 1974 Processed 17/02/2023 8870942836 Mr. Ramdas Singh INDIAN BANK(607105)
SubTotal 1974 1974
23 KHAMANO PB-18-004-013-001/91
(BHAMIAN) 		2618004000NRG23030220230329262 03/02/2023 Krishan singh 2618004WL014354 Krishan singh 00462 UCBA0000417 1974 1974 Processed 17/02/2023 8870942822 KRISHAN SINGH UCO BANK(607066)
24 KHAMANO PB-18-004-043-001/111
(MAHESHPURA) 		2618004000NRG23030220230329250 03/02/2023 PARAMJEET KAUR 2618004WL014351 PARAMJEET KAUR 00462 UCBA0000417 1974 1974 Processed 17/02/2023 8870942823 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
25 KHAMANO PB-18-004-013-001/110
(BHAMIAN) 		2618004000NRG23030220230329258 03/02/2023 RANO KAUR 2618004WL014354 RANO KAUR 00468 UBIN0916056 1974 1974 Processed 17/02/2023 8870942833 RANO KAUR WO SUNNY SINGH UNION BANK OF INDIA(508500)
26 KHAMANO PB-18-004-013-001/3
(BHAMIAN) 		2618004000NRG23030220230329259 03/02/2023 KULDEEP KAUR 2618004WL014354 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 17/02/2023 8870942831 KALDEEP KARU WO CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 49350 49350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_030223APB_FTO_105783 Bank of Baroda BARB0KHAMAN KHAMANON 1692
2 KHAMANO PB2618004_030223APB_FTO_105783 Indian Bank IDIB000K681 Indian Bank Khant 5922
3 KHAMANO PB2618004_030223APB_FTO_105783 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 4512
4 KHAMANO PB2618004_030223APB_FTO_105783 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 9588
5 KHAMANO PB2618004_030223APB_FTO_105783 Punjab & Sind Bank PSIB0000190 BHARI 1974
6 KHAMANO PB2618004_030223APB_FTO_105783 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 9306
7 KHAMANO PB2618004_030223APB_FTO_105783 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 2820
8 KHAMANO PB2618004_030223APB_FTO_105783 State Bank of India SBIN0050598 KHUMANO 3666
9 KHAMANO PB2618004_030223APB_FTO_105783 State Bank of India SBIN0051130 SANGHOL 1974
10 KHAMANO PB2618004_030223APB_FTO_105783 UCO Bank UCBA0000417 SANGHOL 3948
11 KHAMANO PB2618004_030223APB_FTO_105783 Union Bank of India UBIN0916056 Khamanon 3948

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