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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:51:29 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_011222FTO_85843
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 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG23011220220266659 01/12/2022 RAJINDER KAUR 2618005WL0011510 RAJINDER KAUR 00032 UTIB0002166 1974 1974 Processed 09/12/2022 7026238055 RAJINDER KAUR ()
SubTotal 1974 1974
2 KHERA PB-18-005-077-001/122
(SAR KAPRA) 		2618005000NRG23011220220266671 01/12/2022 Jagir Singh 2618005WL0011518 Jagir Singh 00051 MAHB0001492 1974 1974 Processed 09/12/2022 7026238040 Jagir Singh ()
SubTotal 1974 1974
3 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG23011220220266666 01/12/2022 surinder kaur 2618005WL0011513 surinder kaur 00078 CNRB0003452 1974 1974 Processed 09/12/2022 7026238038 surinder kaur ()
4 KHERA PB-18-005-067-001/15
(RANDHAWA) 		2618005000NRG23011220220266670 01/12/2022 Kulwant Singh 2618005WL0011517 Kulwant Singh 00078 CNRB0003452 1692 1692 Processed 09/12/2022 7026238037 Kulwant Singh ()
SubTotal 3666 3666
5 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG23011220220266665 01/12/2022 Baljinder Kaur 2618005WL0011513 Baljinder Kaur 00176 IDIB000F512 1974 1974 Processed 09/12/2022 7026238039 Baljinder Kaur ()
SubTotal 1974 1974
6 KHERA PB-18-005-007-001/64
(BADALI ALA SINGH) 		2618005000NRG23011220220266657 01/12/2022 Hari Singh 2618005WL0011508 Hari Singh 00349 PSIB0021161 1974 1974 Processed 09/12/2022 7026238041 Hari Singh ()
7 KHERA PB-18-005-049-001/167
(MANHERA JATAN) 		2618005000NRG23011220220266669 01/12/2022 Nagar Singh 2618005WL0011516 Nagar Singh 00349 PSIB0021161 282 282 Processed 09/12/2022 7026238042 Nagar Singh ()
SubTotal 2256 2256
8 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG23011220220266655 01/12/2022 Gurpreet Singh 2618005WL0011507 Gurpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 09/12/2022 7026238050 Gurpreet Singh ()
9 KHERA PB-18-005-013-001/76
(BALAHRI KALAN) 		2618005000NRG23011220220266658 01/12/2022 Satpal Singh 2618005WL0011509 Satpal Singh 00352 PUNB0PGB003 1974 1974 Processed 09/12/2022 7026238049 Satpal Singh ()
10 KHERA PB-18-005-024-001/8
(DUBALI) 		2618005000NRG23011220220266667 01/12/2022 Surjit Kaur 2618005WL0011514 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026238046 Surjit Kaur ()
11 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG23011220220266662 01/12/2022 Jaspal Kaur 2618005WL0011512 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7026238048 Jaspal Kaur ()
12 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23011220220266663 01/12/2022 Gurmail Sing 2618005WL0011512 Gurmail Sing 00352 PUNB0PGB003 1974 1974 Processed 09/12/2022 7026238047 Gurmail Sing ()
SubTotal 9024 9024
13 KHERA PB-18-005-007-001/38
(BADALI ALA SINGH) 		2618005000NRG23011220220266656 01/12/2022 Baljit Kaur 2618005WL0011508 Baljit Kaur 00354 PUNB0059800 1974 1974 Processed 09/12/2022 7026238043 Baljit Kaur ()
14 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG23011220220266668 01/12/2022 Bholi 2618005WL0011515 Bholi 00354 PUNB0059800 1974 1974 Processed 09/12/2022 7026238044 Bholi ()
SubTotal 3948 3948
15 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG23011220220266664 01/12/2022 Surjit Singh 2618005WL0011513 Surjit Singh 00354 PUNB0064510 1692 1692 Processed 09/12/2022 7026238045 Surjit Singh ()
SubTotal 1692 1692
16 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG23011220220266654 01/12/2022 GURNAM KAUR 2618005WL0011507 GURNAM KAUR 00415 SBIN0050131 1974 1974 Processed 09/12/2022 7026238051 MRS GURNAM KAUR ()
17 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23011220220266660 01/12/2022 SEEMA RANI 2618005WL0011511 SEEMA RANI 00415 SBIN0050131 1974 1974 Processed 09/12/2022 7026238053 MRS SEEMA RANI ()
18 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG23011220220266661 01/12/2022 supinder kaur 2618005WL0011511 supinder kaur 00415 SBIN0050131 1974 1974 Processed 09/12/2022 7026238052 MISS SAPINDER KAUR ()
SubTotal 5922 5922
19 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG23011220220266653 01/12/2022 Poorni 2618005WL0011506 Poorni 00415 SBIN0050413 1128 1128 Processed 09/12/2022 7026238054 MRS PURNI KAUR ()
SubTotal 1128 1128
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_011222FTO_85843 AXIS BANK UTIB0002166 HANSALI 1974
2 KHERA PB2618005_011222FTO_85843 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
3 KHERA PB2618005_011222FTO_85843 Canara Bank CNRB0003452 FATEHGARH SAHIB 3666
4 KHERA PB2618005_011222FTO_85843 Indian Bank IDIB000F512 Fatehgarh Sahib 1974
5 KHERA PB2618005_011222FTO_85843 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 2256
6 KHERA PB2618005_011222FTO_85843 Punjab Gramin Bank PUNB0PGB003 Khera 1692
7 KHERA PB2618005_011222FTO_85843 Punjab Gramin Bank PUNB0PGB003 Pawala 1974
8 KHERA PB2618005_011222FTO_85843 Punjab Gramin Bank PUNB0PGB003 Pirjain 5358
9 KHERA PB2618005_011222FTO_85843 Punjab National Bank PUNB0059800 BADALI ALA SINGH 3948
10 KHERA PB2618005_011222FTO_85843 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
11 KHERA PB2618005_011222FTO_85843 State Bank of India SBIN0050131 CHUNI KALAN 5922
12 KHERA PB2618005_011222FTO_85843 State Bank of India SBIN0050413 BURASS 1128

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