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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:03:12 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_200323FTO_115590
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-18-005-021-001/344
(CHUNNI KHURD) 		2618005000NRG23170320230360825 20/03/2023 Rupinder Kaur 2618005WL015429 Rupinder Kaur 00051 MAHB0001492 1692 1692 Processed 29/03/2023 0277486717 Rupinder Kaur ()
2 KHERA PB-18-005-021-001/344
(CHUNNI KHURD) 		2618005000NRG23170320230360824 20/03/2023 Rupinder Kaur 2618005WL015429 Rupinder Kaur 00051 MAHB0001492 1974 1974 Processed 29/03/2023 0277486713 Rupinder Kaur ()
3 KHERA PB-18-005-021-001/345
(CHUNNI KHURD) 		2618005000NRG23170320230360827 20/03/2023 paramjeet kaur 2618005WL015429 paramjeet kaur 00051 MAHB0001492 1974 1974 Processed 29/03/2023 0277486727 paramjeet kaur ()
4 KHERA PB-18-005-021-001/345
(CHUNNI KHURD) 		2618005000NRG23170320230360826 20/03/2023 paramjeet kaur 2618005WL015429 paramjeet kaur 00051 MAHB0001492 1974 1974 Processed 29/03/2023 0277486728 paramjeet kaur ()
5 KHERA PB-18-005-021-001/99
(CHUNNI KHURD) 		2618005000NRG23170320230360865 20/03/2023 Jaspal Kaur 2618005WL015429 Jaspal Kaur 00051 MAHB0001492 1692 1692 Processed 29/03/2023 0277486719 Jaspal Kaur ()
6 KHERA PB-18-005-021-001/99
(CHUNNI KHURD) 		2618005000NRG23170320230360864 20/03/2023 Jaspal Kaur 2618005WL015429 Jaspal Kaur 00051 MAHB0001492 1692 1692 Processed 29/03/2023 0277486718 Jaspal Kaur ()
SubTotal 10998 10998
7 KHERA PB-18-005-022-001/219
(CHUNNI KALAN) 		2618005000NRG23170320230360748 20/03/2023 baljit kaur 2618005WL015428 baljit kaur 00152 HDFC0002767 2256 2256 Processed 29/03/2023 0277486716 baljit kaur ()
8 KHERA PB-18-005-022-001/219
(CHUNNI KALAN) 		2618005000NRG23170320230360747 20/03/2023 baljit kaur 2618005WL015428 baljit kaur 00152 HDFC0002767 1974 1974 Processed 29/03/2023 0277486715 baljit kaur ()
9 KHERA PB-18-005-022-001/219
(CHUNNI KALAN) 		2618005000NRG23170320230360746 20/03/2023 baljit kaur 2618005WL015428 baljit kaur 00152 HDFC0002767 1974 1974 Processed 29/03/2023 0277486714 baljit kaur ()
SubTotal 6204 6204
10 KHERA PB-18-005-080-001/39
(SHAMSHER NAGAR) 		2618005000NRG23170320230360925 20/03/2023 Balvinder Kaur 2618005WL015430 Balvinder Kaur 00354 PUNB0042800 564 564 Processed 30/03/2023 0277486720 Balvinder Kaur ()
SubTotal 564 564
11 KHERA PB-18-005-080-001/9
(SHAMSHER NAGAR) 		2618005000NRG23170320230360932 20/03/2023 Bikramjit Singh 2618005WL015430 Bikramjit Singh 00415 SBIN0005102 1692 1692 Processed 29/03/2023 0277486723 MRS SIMRANJIT KAUR ()
12 KHERA PB-18-005-080-001/9
(SHAMSHER NAGAR) 		2618005000NRG23170320230360931 20/03/2023 Bikramjit Singh 2618005WL015430 Bikramjit Singh 00415 SBIN0005102 282 282 Processed 29/03/2023 0277486726 MRS SIMRANJIT KAUR ()
13 KHERA PB-18-005-080-001/9
(SHAMSHER NAGAR) 		2618005000NRG23170320230360930 20/03/2023 Bikramjit Singh 2618005WL015430 Bikramjit Singh 00415 SBIN0005102 1692 1692 Processed 29/03/2023 0277486725 MRS SIMRANJIT KAUR ()
14 KHERA PB-18-005-080-001/9
(SHAMSHER NAGAR) 		2618005000NRG23170320230360929 20/03/2023 Bikramjit Singh 2618005WL015430 Bikramjit Singh 00415 SBIN0005102 2256 2256 Processed 29/03/2023 0277486724 MRS SIMRANJIT KAUR ()
SubTotal 5922 5922
15 KHERA PB-18-005-080-001/15
(SHAMSHER NAGAR) 		2618005000NRG23170320230360907 20/03/2023 Ramandeep Kaur 2618005WL015430 Ramandeep Kaur 00462 UCBA0002990 1974 1974 Processed 29/03/2023 0277486722 RAMANDEEP KAUR ()
SubTotal 1974 1974
16 KHERA PB-18-005-080-001/6
(SHAMSHER NAGAR) 		2618005000NRG23170320230360926 20/03/2023 Mukhtiar Singh 2618005WL015430 Mukhtiar Singh 00468 UBIN0917729 282 282 Processed 30/03/2023 0277486721 Mukhtiar Singh ()
SubTotal 282 282
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_200323FTO_115590 Bank of Maharastra MAHB0001492 CHUNNI KALAN 10998
2 KHERA PB2618005_200323FTO_115590 HDFC HDFC0002767 CHUNI KALAN 6204
3 KHERA PB2618005_200323FTO_115590 Punjab National Bank PUNB0042800 SIRHIND MANDI 564
4 KHERA PB2618005_200323FTO_115590 State Bank of India SBIN0005102 SIRHIND 5922
5 KHERA PB2618005_200323FTO_115590 UCO Bank UCBA0002990 Sirhind 1974
6 KHERA PB2618005_200323FTO_115590 Union Bank of India UBIN0917729 SIRHIND 282

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