Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:12 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_050822FTO_39061
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-18-004-016-001/201
(BHAMBRI) 		2618004000NRG23050820220108089 05/08/2022 SUNITA 2618004WL0005047 SUNITA 00078 CNRB0018125 1410 1410 Processed 13/08/2022 3919956465 SUNITA ()
2 KHAMANO PB-18-004-065-001/327
(SANGHOL) 		2618004000NRG23050820220107691 05/08/2022 BALJEET KAUR 2618004WL0005032 BALJEET KAUR 00078 CNRB0018125 1410 1410 Processed 13/08/2022 3919956466 BALJEET KAUR ()
3 KHAMANO PB-18-004-065-001/327
(SANGHOL) 		2618004000NRG23050820220107692 05/08/2022 BALJEET KAUR 2618004WL0005032 BALJEET KAUR 00078 CNRB0018125 1974 1974 Processed 13/08/2022 3919956467 BALJEET KAUR ()
SubTotal 4794 4794
4 KHAMANO PB-18-004-035-001/56
(KOTLA AJNER) 		2618004000NRG23050820220108092 05/08/2022 SHINDER KAUR 2618004WL0005050 SHINDER KAUR 00349 PSIB0000190 1974 1974 Processed 13/08/2022 3919956468 SHINDER KAUR ()
SubTotal 1974 1974
5 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG23050820220108087 05/08/2022 PARAMJIT KAUR 2618004WL0005045 PARAMJIT KAUR 00354 PUNB0755700 1410 1410 Processed 13/08/2022 3919956473 PARAMJIT KAUR ()
6 KHAMANO PB-18-004-014-001/102
(BADLA) 		2618004000NRG23050820220108088 05/08/2022 BHINDER KAUR 2618004WL0005046 BHINDER KAUR 00354 PUNB0755700 1692 1692 Processed 13/08/2022 3919956469 BHINDER KAUR ()
7 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG23050820220108091 05/08/2022 SURJIT KAUR 2618004WL0005049 SURJIT KAUR 00354 PUNB0755700 1692 1692 Processed 13/08/2022 3919956472 SURJIT KAUR ()
8 KHAMANO PB-18-004-057-001/157
(RANWAN) 		2618004000NRG23050820220108097 05/08/2022 SARABJIT KAUR 2618004WL0005055 SARABJIT KAUR 00354 PUNB0755700 1692 1692 Processed 13/08/2022 3919956474 SARABJIT KAUR ()
9 KHAMANO PB-18-004-059-001/190
(RAI PUR RAIAN) 		2618004000NRG23050820220108098 05/08/2022 BALDEV RAM 2618004WL0005056 BALDEV RAM 00354 PUNB0755700 1974 1974 Rejected 13/08/2022 3919956475 No Such Account
10 KHAMANO PB-18-004-070-001/45
(THIKRI WAL) 		2618004000NRG23050820220108099 05/08/2022 KULDEEP KAUR 2618004WL0005057 KULDEEP KAUR 00354 PUNB0755700 1974 1974 Processed 13/08/2022 3919956476 KULDEEP KAUR ()
SubTotal 10434 10434
11 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG23050820220108090 05/08/2022 PIYARA SINGH 2618004WL0005048 PIYARA SINGH 00415 SBIN0050598 1974 1974 Processed 13/08/2022 3919956471 MR PIARA SINGH ()
SubTotal 1974 1974
12 KHAMANO PB-18-004-039-001/7
(KHANT) 		2618004000NRG23050820220108093 05/08/2022 AMARJIT KAUR 2618004WL0005051 AMARJIT KAUR 00415 SBIN0051130 1974 1974 Rejected 13/08/2022 3919956470 No Such Account
13 KHAMANO PB-18-004-050-001/74
(MOHAN MAJRA) 		2618004000NRG23050820220108095 05/08/2022 JASWINDER KAUR 2618004WL0005053 JASWINDER KAUR 00415 SBIN0051130 1974 1974 Processed 13/08/2022 3919956481 MRS JASWINDER KAUR ()
SubTotal 3948 3948
14 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG23050820220108094 05/08/2022 SHER SINGH 2618004WL0005052 SHER SINGH 00462 UCBA0000417 1692 1692 Processed 13/08/2022 3919956477 SHER SINGH SO MOHINDER SINGH ()
15 KHAMANO PB-18-004-056-001/69
(PANECHAN) 		2618004000NRG23050820220108096 05/08/2022 HARMIT SINGH 2618004WL0005054 HARMIT SINGH 00462 UCBA0000417 1974 1974 Processed 13/08/2022 3919956478 HARMIT SINGH SO MAHINDER SINGH ()
SubTotal 3666 3666
16 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG23050820220108084 05/08/2022 SUKHJIT KAUR 2618004WL0005044 SUKHJIT KAUR 00468 UBIN0916056 1692 1692 Processed 13/08/2022 3919956479 SUKHJIT KAUR ()
17 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG23050820220108085 05/08/2022 SUKHJIT KAUR 2618004WL0005044 SUKHJIT KAUR 00468 UBIN0916056 1692 1692 Processed 13/08/2022 3919956480 SUKHJIT KAUR ()
SubTotal 3384 3384
Total 30174 30174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_050822FTO_39061 Canara Bank CNRB0018125 KHAMANON 4794
2 KHAMANO PB2618004_050822FTO_39061 Punjab & Sind Bank PSIB0000190 BHARI 1974
3 KHAMANO PB2618004_050822FTO_39061 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 10434
4 KHAMANO PB2618004_050822FTO_39061 State Bank of India SBIN0050598 KHUMANO 1974
5 KHAMANO PB2618004_050822FTO_39061 State Bank of India SBIN0051130 SANGHOL 3948
6 KHAMANO PB2618004_050822FTO_39061 UCO Bank UCBA0000417 SANGHOL 3666
7 KHAMANO PB2618004_050822FTO_39061 Union Bank of India UBIN0916056 Khamanon 3384

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