Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:00:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_211222FTO_92971
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-18-004-063-001/126
(SAIDPURA) 		2618004000NRG23211220220291572 21/12/2022 HARJINDER SINGH 2618004WL012602 HARJINDER SINGH 00051 MAHB0001268 1974 1974 Processed 28/12/2022 7469428830 HARJINDER SINGH ()
SubTotal 1974 1974
2 KHAMANO PB-18-004-054-001/66
(PANJ KOHA) 		2618004000NRG23211220220291602 21/12/2022 NEELAM RANI 2618004WL012604 NEELAM RANI 00176 IDIB000K681 1974 1974 Processed 28/12/2022 7469428829 NEELAM RANI ()
SubTotal 1974 1974
3 KHAMANO PB-18-004-008-001/171
(BHARI) 		2618004000NRG23211220220291666 21/12/2022 BHAJAN SINGH 2618004WL012607 BHAJAN SINGH 00349 PSIB0000190 1128 1128 Processed 28/12/2022 7469428836 BHAJAN SINGH ()
4 KHAMANO PB-18-004-008-001/238
(BHARI) 		2618004000NRG23211220220291671 21/12/2022 AMARJIT KAUR 2618004WL012607 AMARJIT KAUR 00349 PSIB0000190 1692 1692 Processed 28/12/2022 7469428831 AMARJIT KAUR ()
5 KHAMANO PB-18-004-008-001/240
(BHARI) 		2618004000NRG23211220220291672 21/12/2022 NARINDER KAUR 2618004WL012607 NARINDER KAUR 00349 PSIB0000190 1128 1128 Processed 28/12/2022 7469428832 NARINDER KAUR ()
6 KHAMANO PB-18-004-008-001/245
(BHARI) 		2618004000NRG23211220220291673 21/12/2022 JASPREET KAUR 2618004WL012607 JASPREET KAUR 00349 PSIB0000190 1410 1410 Processed 28/12/2022 7469428841 JASPREET KAUR ()
7 KHAMANO PB-18-004-008-001/247
(BHARI) 		2618004000NRG23211220220291675 21/12/2022 KAMALJIT KAUR 2618004WL012607 KAMALJIT KAUR 00349 PSIB0000190 1692 1692 Processed 28/12/2022 7469428834 KAMALJIT KAUR ()
8 KHAMANO PB-18-004-008-001/249
(BHARI) 		2618004000NRG23211220220291676 21/12/2022 KAMALJIT KAUR 2618004WL012607 KAMALJIT KAUR 00349 PSIB0000190 1692 1692 Processed 28/12/2022 7469428833 KAMALJIT KAUR ()
9 KHAMANO PB-18-004-008-001/255
(BHARI) 		2618004000NRG23211220220291677 21/12/2022 GURMEET KAUR 2618004WL012607 GURMEET KAUR 00349 PSIB0000190 1692 1692 Processed 28/12/2022 7469428835 GURMEET KAUR ()
10 KHAMANO PB-18-004-008-001/280
(BHARI) 		2618004000NRG23211220220291679 21/12/2022 Darshan kaur 2618004WL012607 Darshan kaur 00349 PSIB0000190 1692 1692 Processed 28/12/2022 7469428846 Darshan kaur ()
11 KHAMANO PB-18-004-008-001/311
(BHARI) 		2618004000NRG23211220220291681 21/12/2022 SURJEET KAUR 2618004WL012607 SURJEET KAUR 00349 PSIB0000190 1692 1692 Processed 28/12/2022 7469428847 SURJEET KAUR ()
12 KHAMANO PB-18-004-008-001/90
(BHARI) 		2618004000NRG23211220220291683 21/12/2022 gurmeet kaur 2618004WL012607 gurmeet kaur 00349 PSIB0000190 1410 1410 Processed 28/12/2022 7469428837 gurmeet kaur ()
SubTotal 15228 15228
13 KHAMANO PB-18-004-015-001/74
(BURJ) 		2618004000NRG23211220220291653 21/12/2022 BALVIR KAUR 2618004WL012606 BALVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469428844 BALVIR KAUR ()
SubTotal 1410 1410
14 KHAMANO PB-18-004-056-001/55
(PANECHAN) 		2618004000NRG23211220220291580 21/12/2022 CHARANJIT KAUR 2618004WL012603 CHARANJIT KAUR 00415 SBIN0050598 1410 1410 Processed 28/12/2022 7469428838 MRS CHARANJIT KAUR ()
SubTotal 1410 1410
15 KHAMANO PB-18-004-015-001/8
(BURJ) 		2618004000NRG23211220220291656 21/12/2022 KULVEER KAUR 2618004WL012606 KULVEER KAUR 00415 SBIN0051130 1410 1410 Processed 28/12/2022 7469428849 MASTER GURLAL SINGH ()
SubTotal 1410 1410
16 KHAMANO PB-18-004-056-001/102
(PANECHAN) 		2618004000NRG23211220220291576 21/12/2022 JASVEER KAUR 2618004WL012603 JASVEER KAUR 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469428840 JASVIR KAUR WO KARAMJIT SINGH ()
17 KHAMANO PB-18-004-056-001/107
(PANECHAN) 		2618004000NRG23211220220291577 21/12/2022 KARNAIL SINGH 2618004WL012603 KARNAIL SINGH 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469428843 KARNAIL SINGH ()
18 KHAMANO PB-18-004-056-001/122
(PANECHAN) 		2618004000NRG23211220220291578 21/12/2022 GURPREET KAUR 2618004WL012603 GURPREET KAUR 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469428842 GURPREET KAUR W/O DARSHAN SINGH ()
19 KHAMANO PB-18-004-056-001/25
(PANECHAN) 		2618004000NRG23211220220291609 21/12/2022 PARAMJIT KAUR 2618004WL012605 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469428839 PARAMJIT KAUR ()
20 KHAMANO PB-18-004-056-001/6
(PANECHAN) 		2618004000NRG23211220220291581 21/12/2022 randhir kaur 2618004WL012603 randhir kaur 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469428845 RANDHIR KAUR WO AJMER SINGH ()
21 KHAMANO PB-18-004-056-001/68
(PANECHAN) 		2618004000NRG23211220220291583 21/12/2022 baby 2618004WL012603 baby 00462 UCBA0000417 1692 1692 Processed 28/12/2022 7469428848 BABY ()
SubTotal 11562 11562
22 KHAMANO PB-18-004-045-001/102
(MAJRI) 		2618004000NRG23211220220291555 21/12/2022 BANT SINGH 2618004WL012602 BANT SINGH 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469428827 BANT SINGH S/O IQBAL SINGH ()
23 KHAMANO PB-18-004-045-001/33
(MAJRI) 		2618004000NRG23211220220291557 21/12/2022 Amarjit Kaur 2618004WL012602 Amarjit Kaur 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469428850 SUKHWINDER SINGH S/O CHHOTA SINGH ()
24 KHAMANO PB-18-004-045-001/46
(MAJRI) 		2618004000NRG23211220220291559 21/12/2022 BALJIT KAUR 2618004WL012602 BALJIT KAUR 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469428851 BALJIT KAUR WO BALDEEP SINGH ()
25 KHAMANO PB-18-004-045-001/59
(MAJRI) 		2618004000NRG23211220220291562 21/12/2022 HOSHIAR SINGH 2618004WL012602 HOSHIAR SINGH 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469428852 HOSHIAR SINGH ()
26 KHAMANO PB-18-004-045-001/94
(MAJRI) 		2618004000NRG23211220220291567 21/12/2022 BILAT RAM 2618004WL012602 BILAT RAM 00462 UCBA0000915 1692 1692 Processed 28/12/2022 7469428828 BILAT RAM SO DALER ()
27 KHAMANO PB-18-004-045-001/97
(MAJRI) 		2618004000NRG23211220220291569 21/12/2022 paramjeet kaur 2618004WL012602 paramjeet kaur 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469428853 PARAMJIT KAUR ()
SubTotal 11562 11562
Total 46530 46530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_211222FTO_92971 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1974
2 KHAMANO PB2618004_211222FTO_92971 Indian Bank IDIB000K681 Indian Bank Khant 1974
3 KHAMANO PB2618004_211222FTO_92971 Punjab & Sind Bank PSIB0000190 BHARI 15228
4 KHAMANO PB2618004_211222FTO_92971 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1410
5 KHAMANO PB2618004_211222FTO_92971 State Bank of India SBIN0050598 KHUMANO 1410
6 KHAMANO PB2618004_211222FTO_92971 State Bank of India SBIN0051130 SANGHOL 1410
7 KHAMANO PB2618004_211222FTO_92971 UCO Bank UCBA0000417 SANGHOL 11562
8 KHAMANO PB2618004_211222FTO_92971 UCO Bank UCBA0000915 RAIPUR MAJRI 11562

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