Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:17 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_011122FTO_75706
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-18-004-026-001/366
(FAROR) 		2618004000NRG23011120220230832 01/11/2022 BHINDER KAUR 2618004WL0009888 BHINDER KAUR 00045 BARB0KHAMAN 1974 1974 Processed 05/11/2022 6165777703 BHINDER KAUR ()
SubTotal 1974 1974
2 KHAMANO PB-18-004-001-001/8
(AJNER) 		2618004000NRG23011120220230831 01/11/2022 BAG SINGH 2618004WL0009887 BAG SINGH 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165777705 BAG SINGH ()
3 KHAMANO PB-18-004-001-001/8
(AJNER) 		2618004000NRG23011120220230830 01/11/2022 BAG SINGH 2618004WL0009887 BAG SINGH 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165777704 BAG SINGH ()
SubTotal 3948 3948
4 KHAMANO PB-18-004-063-001/50
(SAIDPURA) 		2618004000NRG23011120220230838 01/11/2022 GULJAR KAUR 2618004WL0009892 GULJAR KAUR 00349 PSIB0000210 1974 1974 Processed 05/11/2022 6165777706 GULJAR KAUR ()
SubTotal 1974 1974
5 KHAMANO PB-18-004-050-001/103
(MOHAN MAJRA) 		2618004000NRG23011120220230835 01/11/2022 KAMALJIT KAUR 2618004WL0009890 KAMALJIT KAUR 00352 PUNB0PGB003 1974 1974 Rejected 07/11/2022 6165777709 No Such Account
SubTotal 1974 1974
6 KHAMANO PB-18-004-057-001/157
(RANWAN) 		2618004000NRG23011120220230837 01/11/2022 SARABJIT KAUR 2618004WL0009891 SARABJIT KAUR 00354 PUNB0755700 1692 1692 Processed 05/11/2022 6165777708 SARABJIT KAUR ()
7 KHAMANO PB-18-004-057-001/157
(RANWAN) 		2618004000NRG23011120220230836 01/11/2022 SARABJIT KAUR 2618004WL0009891 SARABJIT KAUR 00354 PUNB0755700 1410 1410 Processed 05/11/2022 6165777707 SARABJIT KAUR ()
SubTotal 3102 3102
8 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG23011120220230834 01/11/2022 SHER SINGH 2618004WL0009889 SHER SINGH 00462 UCBA0000417 564 564 Processed 05/11/2022 6165777711 SHER SINGH SO MOHINDER SINGH ()
9 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG23011120220230833 01/11/2022 SHER SINGH 2618004WL0009889 SHER SINGH 00462 UCBA0000417 282 282 Processed 05/11/2022 6165777710 SHER SINGH SO MOHINDER SINGH ()
SubTotal 846 846
10 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG23011120220230829 01/11/2022 ROOP SINGH 2618004WL0009887 ROOP SINGH 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165777712 ROOP SINGH S/O GAJJAN SINGH ()
SubTotal 1974 1974
Total 15792 15792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_011122FTO_75706 Bank of Baroda BARB0KHAMAN KHAMANON 1974
2 KHAMANO PB2618004_011122FTO_75706 Punjab & Sind Bank PSIB0000190 BHARI 3948
3 KHAMANO PB2618004_011122FTO_75706 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1974
4 KHAMANO PB2618004_011122FTO_75706 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1974
5 KHAMANO PB2618004_011122FTO_75706 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 3102
6 KHAMANO PB2618004_011122FTO_75706 UCO Bank UCBA0000417 SANGHOL 846
7 KHAMANO PB2618004_011122FTO_75706 UCO Bank UCBA0000915 RAIPUR MAJRI 1974

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