Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:05:36 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_020822FTO_37642
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-18-004-049-001/18
(MIRPUR) 		2618004000NRG23020820220101755 02/08/2022 balvinder kaur 2618004WL004766 balvinder kaur 00152 HDFC0003082 1974 1974 Processed 08/08/2022 3720628003 balvinder kaur ()
SubTotal 1974 1974
2 KHAMANO PB-18-004-017-001/65
(BATHAN KALAN) 		2618004000NRG23020820220102672 02/08/2022 DALJIT KAUR 2618004WL004802 DALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 08/08/2022 3720628042 DALJIT KAUR ()
SubTotal 1974 1974
3 KHAMANO PB-18-004-019-001/183
(CHARI) 		2618004000NRG23020820220101792 02/08/2022 JASWANT KAUR 2618004WL004768 JASWANT KAUR 00349 PSIB0000016 1974 1974 Processed 08/08/2022 3720628004 JASWANT KAUR ()
4 KHAMANO PB-18-004-049-001/88
(MIRPUR) 		2618004000NRG23020820220101789 02/08/2022 RUMALO KAUR 2618004WL004766 RUMALO KAUR 00349 PSIB0000016 1974 1974 Processed 08/08/2022 3720628005 RUMALO KAUR ()
SubTotal 3948 3948
5 KHAMANO PB-18-004-001-001/123
(AJNER) 		2618004000NRG23020820220102602 02/08/2022 NIRMAL SINGH 2618004WL004801 NIRMAL SINGH 00349 PSIB0000190 1974 1974 Processed 08/08/2022 3720628010 NIRMAL SINGH ()
6 KHAMANO PB-18-004-001-001/139
(AJNER) 		2618004000NRG23020820220102607 02/08/2022 SURINDER KAUR 2618004WL004801 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 08/08/2022 3720628009 SURINDER KAUR ()
7 KHAMANO PB-18-004-001-001/14
(AJNER) 		2618004000NRG23020820220102608 02/08/2022 JIWAK RAM 2618004WL004801 JIWAK RAM 00349 PSIB0000190 282 282 Processed 08/08/2022 3720628008 JIWAK RAM ()
8 KHAMANO PB-18-004-001-001/64
(AJNER) 		2618004000NRG23020820220102621 02/08/2022 RAJNI DEVI 2618004WL004801 RAJNI DEVI 00349 PSIB0000190 1974 1974 Processed 08/08/2022 3720628014 RAJNI DEVI ()
9 KHAMANO PB-18-004-001-001/932
(AJNER) 		2618004000NRG23020820220102633 02/08/2022 CHHINDER KAUR 2618004WL004801 CHHINDER KAUR 00349 PSIB0000190 1974 1974 Processed 08/08/2022 3720628012 CHHINDER KAUR ()
10 KHAMANO PB-18-004-001-001/940
(AJNER) 		2618004000NRG23020820220102636 02/08/2022 MANJIT KAUR 2618004WL004801 MANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 08/08/2022 3720628011 MANJIT KAUR ()
11 KHAMANO PB-18-004-001-001/947
(AJNER) 		2618004000NRG23020820220102637 02/08/2022 SUKHWINDER KAUR 2618004WL004801 SUKHWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 08/08/2022 3720628007 SUKHWINDER KAUR ()
12 KHAMANO PB-18-004-001-001/956
(AJNER) 		2618004000NRG23020820220102638 02/08/2022 gurmail singh 2618004WL004801 gurmail singh 00349 PSIB0000190 1974 1974 Processed 08/08/2022 3720628006 gurmail singh ()
13 KHAMANO PB-18-004-001-001/958
(AJNER) 		2618004000NRG23020820220102640 02/08/2022 Jasvir Kaur 2618004WL004801 Jasvir Kaur 00349 PSIB0000190 1974 1974 Processed 08/08/2022 3720628013 Jasvir Kaur ()
SubTotal 16074 16074
14 KHAMANO PB-18-004-049-001/16
(MIRPUR) 		2618004000NRG23020820220101752 02/08/2022 SWARAN KAUR 2618004WL004766 SWARAN KAUR 00349 PSIB0000210 1410 1410 Processed 08/08/2022 3720628015 SWARAN KAUR ()
15 KHAMANO PB-18-004-049-001/18
(MIRPUR) 		2618004000NRG23020820220101754 02/08/2022 RAVINDER KAUR 2618004WL004766 RAVINDER KAUR 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720628021 RAVINDER KAUR ()
16 KHAMANO PB-18-004-049-001/21
(MIRPUR) 		2618004000NRG23020820220101759 02/08/2022 kuldeep kaur 2618004WL004766 kuldeep kaur 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720628019 kuldeep kaur ()
17 KHAMANO PB-18-004-049-001/71
(MIRPUR) 		2618004000NRG23020820220101779 02/08/2022 MANJIT KAUR 2618004WL004766 MANJIT KAUR 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720628023 MANJIT KAUR ()
18 KHAMANO PB-18-004-049-001/74
(MIRPUR) 		2618004000NRG23020820220101781 02/08/2022 MALKIT KAUR 2618004WL004766 MALKIT KAUR 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720628018 MALKIT KAUR ()
19 KHAMANO PB-18-004-049-001/75
(MIRPUR) 		2618004000NRG23020820220101782 02/08/2022 MANDEEP KAUR 2618004WL004766 MANDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720628022 MANDEEP KAUR ()
20 KHAMANO PB-18-004-049-001/76
(MIRPUR) 		2618004000NRG23020820220101783 02/08/2022 MANJEET KAUR 2618004WL004766 MANJEET KAUR 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720628016 MANJEET KAUR ()
21 KHAMANO PB-18-004-049-001/79
(MIRPUR) 		2618004000NRG23020820220101785 02/08/2022 BALJIT KAUR 2618004WL004766 BALJIT KAUR 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720628024 BALJIT KAUR ()
22 KHAMANO PB-18-004-049-001/82
(MIRPUR) 		2618004000NRG23020820220101786 02/08/2022 RANJIT KAUR 2618004WL004766 RANJIT KAUR 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720628020 RANJIT KAUR ()
23 KHAMANO PB-18-004-049-001/86
(MIRPUR) 		2618004000NRG23020820220101788 02/08/2022 JASPAL KAUR 2618004WL004766 JASPAL KAUR 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720628017 JASPAL KAUR ()
SubTotal 19176 19176
24 KHAMANO PB-18-004-017-001/57
(BATHAN KALAN) 		2618004000NRG23020820220102665 02/08/2022 BALJINDER SINGH 2618004WL004802 BALJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720628027 BALJINDER SINGH ()
25 KHAMANO PB-18-004-017-001/63
(BATHAN KALAN) 		2618004000NRG23020820220102670 02/08/2022 BALJIT KAUR 2618004WL004802 BALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720628029 BALJIT KAUR ()
26 KHAMANO PB-18-004-017-001/74
(BATHAN KALAN) 		2618004000NRG23020820220102677 02/08/2022 SUKHWINDER KAUR 2618004WL004802 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720628030 SUKHWINDER KAUR ()
27 KHAMANO PB-18-004-017-001/78
(BATHAN KALAN) 		2618004000NRG23020820220102679 02/08/2022 AVTAR SINGH 2618004WL004802 AVTAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720628026 AVTAR SINGH ()
28 KHAMANO PB-18-004-017-001/84
(BATHAN KALAN) 		2618004000NRG23020820220102684 02/08/2022 HARPREET KAUR 2618004WL004802 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720628031 HARPREET KAUR ()
29 KHAMANO PB-18-004-017-001/85
(BATHAN KALAN) 		2618004000NRG23020820220102685 02/08/2022 GURMIT KAUR 2618004WL004802 GURMIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720628028 GURMIT KAUR ()
SubTotal 9588 9588
30 KHAMANO PB-18-004-017-001/81
(BATHAN KALAN) 		2618004000NRG23020820220102682 02/08/2022 GURVIR KAUR 2618004WL004802 GURVIR KAUR 00354 PUNB0125810 1974 1974 Processed 08/08/2022 3720628025 GURVIR KAUR ()
SubTotal 1974 1974
31 KHAMANO PB-18-004-017-001/83
(BATHAN KALAN) 		2618004000NRG23020820220102683 02/08/2022 JOGINDER SINGH 2618004WL004802 JOGINDER SINGH 00415 SBIN0007189 1410 1410 Processed 08/08/2022 3720628032 JOGINDER SINGH ()
SubTotal 1410 1410
32 KHAMANO PB-18-004-017-001/67
(BATHAN KALAN) 		2618004000NRG23020820220102673 02/08/2022 TALWINDER SINGH 2618004WL004802 TALWINDER SINGH 00415 SBIN0050598 1974 1974 Processed 08/08/2022 3720628033 MRS MANJEET KAUR ()
33 KHAMANO PB-18-004-017-001/70
(BATHAN KALAN) 		2618004000NRG23020820220102676 02/08/2022 MEWA SINGH 2618004WL004802 MEWA SINGH 00415 SBIN0050598 1410 1410 Processed 08/08/2022 3720628034 MR MEWA SINGH ()
SubTotal 3384 3384
34 KHAMANO PB-18-004-017-001/33
(BATHAN KALAN) 		2618004000NRG23020820220102651 02/08/2022 KULDEEP KAUR 2618004WL004802 KULDEEP KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720628038 MRS KULDEEP KAUR ()
35 KHAMANO PB-18-004-017-001/62
(BATHAN KALAN) 		2618004000NRG23020820220102669 02/08/2022 KALVIR SINGH 2618004WL004802 KALVIR SINGH 00415 SBIN0051130 1692 1692 Processed 08/08/2022 3720628036 MR KALVIR SINGH ()
36 KHAMANO PB-18-004-017-001/64
(BATHAN KALAN) 		2618004000NRG23020820220102671 02/08/2022 KAMALPREET SINGH 2618004WL004802 KAMALPREET SINGH 00415 SBIN0051130 1692 1692 Processed 08/08/2022 3720628035 MR KAMALPREET SINGH ()
37 KHAMANO PB-18-004-017-001/68
(BATHAN KALAN) 		2618004000NRG23020820220102674 02/08/2022 SARABJIT KAUR 2618004WL004802 SARABJIT KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720628040 MRS SARABJIT KAUR ()
38 KHAMANO PB-18-004-017-001/77
(BATHAN KALAN) 		2618004000NRG23020820220102678 02/08/2022 SARABJEET KAUR 2618004WL004802 SARABJEET KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720628039 MRS SARABJIT KAUR ()
39 KHAMANO PB-18-004-017-001/80
(BATHAN KALAN) 		2618004000NRG23020820220102681 02/08/2022 SUKHWINDER KAUR 2618004WL004802 SUKHWINDER KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720628037 MRS SUKHWINDER KAUR ()
40 KHAMANO PB-18-004-017-001/87
(BATHAN KALAN) 		2618004000NRG23020820220102686 02/08/2022 JASVEER KAUR 2618004WL004802 JASVEER KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720628041 MRS JASVEER KAUR ()
SubTotal 13254 13254
41 KHAMANO PB-18-004-017-001/69
(BATHAN KALAN) 		2618004000NRG23020820220102675 02/08/2022 SUKHDEV SINGH 2618004WL004802 SUKHDEV SINGH 00462 UCBA0000417 1692 1692 Processed 08/08/2022 3720628044 SUKHDEV SINGH SO GURMAIL SINGH ()
SubTotal 1692 1692
42 KHAMANO PB-18-004-001-001/13
(AJNER) 		2618004000NRG23020820220102604 02/08/2022 GURDIYAL KAUR 2618004WL004801 GURDIYAL KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628057 GURDIAL KAUR W/O AMARJIT SINGH ()
43 KHAMANO PB-18-004-001-001/132
(AJNER) 		2618004000NRG23020820220102605 02/08/2022 BAWALJIT KAUR 2618004WL004801 BAWALJIT KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628055 BABALJEET KAUR W/O RANJIT SINGH ()
44 KHAMANO PB-18-004-001-001/140
(AJNER) 		2618004000NRG23020820220102609 02/08/2022 SUKHJIT KAUR 2618004WL004801 SUKHJIT KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628056 SUKHJIT KAUR ()
45 KHAMANO PB-18-004-001-001/35
(AJNER) 		2618004000NRG23020820220102613 02/08/2022 Darshan Kaur 2618004WL004801 Darshan Kaur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628068 DARSHAN KAUR WO BALVEER SINGH ()
46 KHAMANO PB-18-004-001-001/45
(AJNER) 		2618004000NRG23020820220102617 02/08/2022 AJMER KAUR 2618004WL004801 AJMER KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628065 AJMER KAUR WO BALWANT SINGH ()
47 KHAMANO PB-18-004-001-001/54
(AJNER) 		2618004000NRG23020820220102618 02/08/2022 MANJIT KAUR 2618004WL004801 MANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628050 MANJIT KAUR WO PARAMJIT SINGH ()
48 KHAMANO PB-18-004-001-001/80
(AJNER) 		2618004000NRG23020820220102625 02/08/2022 Jaswant Kaur 2618004WL004801 Jaswant Kaur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628059 JASWANT KAUR WO SOHAN SINGH ()
49 KHAMANO PB-18-004-001-001/85
(AJNER) 		2618004000NRG23020820220102627 02/08/2022 KULWANT KAUR 2618004WL004801 KULWANT KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628061 KULWANT KAUR WO MIHAR SINGH ()
50 KHAMANO PB-18-004-001-001/9
(AJNER) 		2618004000NRG23020820220102629 02/08/2022 GURMEET KAUR 2618004WL004801 GURMEET KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628058 GURMIT KAUR W/O JAGTAR SINGH ()
51 KHAMANO PB-18-004-001-001/926
(AJNER) 		2618004000NRG23020820220102632 02/08/2022 JASVIR KAUR 2618004WL004801 JASVIR KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628066 HARMEET SINGH ()
52 KHAMANO PB-18-004-001-001/936
(AJNER) 		2618004000NRG23020820220102634 02/08/2022 BHUPINDER KAUR 2618004WL004801 BHUPINDER KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628051 BHUPINDER KAUR W/O GURMEET SINGH ()
53 KHAMANO PB-18-004-001-001/939
(AJNER) 		2618004000NRG23020820220102635 02/08/2022 LABH SINGH 2618004WL004801 LABH SINGH 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628053 LABH SINGH S/O BACHAN SINGH ()
54 KHAMANO PB-18-004-001-001/957
(AJNER) 		2618004000NRG23020820220102639 02/08/2022 jasvir kaur 2618004WL004801 jasvir kaur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628052 JASBIR KAUR W/O AVTAR SINGH ()
55 KHAMANO PB-18-004-049-001/2
(MIRPUR) 		2618004000NRG23020820220101757 02/08/2022 JASWINDER KAUR 2618004WL004766 JASWINDER KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628047 JASWINDER KAUR WO RUPINDER ()
56 KHAMANO PB-18-004-049-001/30
(MIRPUR) 		2618004000NRG23020820220101765 02/08/2022 GURMAIL KAUR 2618004WL004766 GURMAIL KAUR 00462 UCBA0000915 282 282 Processed 08/08/2022 3720628048 GURMAIL KAUR WO MAGAR SINGH ()
57 KHAMANO PB-18-004-049-001/38
(MIRPUR) 		2618004000NRG23020820220101768 02/08/2022 Sikander Kaur 2618004WL004766 Sikander Kaur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628046 SHINDER KAUR W/O SANT SINGH ()
58 KHAMANO PB-18-004-049-001/50
(MIRPUR) 		2618004000NRG23020820220101772 02/08/2022 MANDEEP KAUR 2618004WL004766 MANDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628049 MANDEEP KAUR W/O KULVIR SINGH ()
59 KHAMANO PB-18-004-049-001/61
(MIRPUR) 		2618004000NRG23020820220101775 02/08/2022 Karamjit Kaur 2618004WL004766 Karamjit Kaur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628060 KARAMJIT KAUR WO SHINDER SINGH ()
60 KHAMANO PB-18-004-049-001/62
(MIRPUR) 		2618004000NRG23020820220101776 02/08/2022 MOHINDERPAL SINGH 2618004WL004766 MOHINDERPAL SINGH 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628045 MOHINDER PAL CDPO ()
61 KHAMANO PB-18-004-049-001/63
(MIRPUR) 		2618004000NRG23020820220101777 02/08/2022 JASBIR KAUR 2618004WL004766 JASBIR KAUR 00462 UCBA0000915 1692 1692 Processed 08/08/2022 3720628063 JASBIR KAUR WO PALWINDER SINGH ()
62 KHAMANO PB-18-004-049-001/65
(MIRPUR) 		2618004000NRG23020820220101778 02/08/2022 Baljit Kaur 2618004WL004766 Baljit Kaur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628062 BALJIT KAUR WO JITA SINGH ()
63 KHAMANO PB-18-004-049-001/73
(MIRPUR) 		2618004000NRG23020820220101780 02/08/2022 RANI KAUR 2618004WL004766 RANI KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628064 RANI KAUR WO KARAM SINGH ()
64 KHAMANO PB-18-004-049-001/77
(MIRPUR) 		2618004000NRG23020820220101784 02/08/2022 PALWINDER KAUR 2618004WL004766 PALWINDER KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628054 PALWINDER KAUR W/O PARAMJITL SINGH ()
65 KHAMANO PB-18-004-049-001/85
(MIRPUR) 		2618004000NRG23020820220101787 02/08/2022 JASPREET KAUR 2618004WL004766 JASPREET KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720628067 JASPREET KAUR ()
SubTotal 45402 45402
66 KHAMANO PB-18-004-019-001/216
(CHARI) 		2618004000NRG23020820220101793 02/08/2022 FARZANA BEGAM 2618004WL004769 FARZANA BEGAM 00468 UBIN0916056 1974 1974 Processed 08/08/2022 3720628043 FARZANA BEGAM ()
SubTotal 1974 1974
Total 121824 121824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_020822FTO_37642 HDFC HDFC0003082 KHERI NOUDH SINGH 1974
2 KHAMANO PB2618004_020822FTO_37642 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 1974
3 KHAMANO PB2618004_020822FTO_37642 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3948
4 KHAMANO PB2618004_020822FTO_37642 Punjab & Sind Bank PSIB0000190 BHARI 16074
5 KHAMANO PB2618004_020822FTO_37642 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 19176
6 KHAMANO PB2618004_020822FTO_37642 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9588
7 KHAMANO PB2618004_020822FTO_37642 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1974
8 KHAMANO PB2618004_020822FTO_37642 State Bank of India SBIN0007189 NANOWAL 1410
9 KHAMANO PB2618004_020822FTO_37642 State Bank of India SBIN0050598 KHUMANO 3384
10 KHAMANO PB2618004_020822FTO_37642 State Bank of India SBIN0051130 SANGHOL 13254
11 KHAMANO PB2618004_020822FTO_37642 UCO Bank UCBA0000417 SANGHOL 1692
12 KHAMANO PB2618004_020822FTO_37642 UCO Bank UCBA0000915 Majri 2256
13 KHAMANO PB2618004_020822FTO_37642 UCO Bank UCBA0000915 RAIPUR MAJRI 43146
14 KHAMANO PB2618004_020822FTO_37642 Union Bank of India UBIN0916056 Khamanon 1974

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