Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:13 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_051022APB_FTO_66340
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-18-004-050-001/1
(MOHAN MAJRA) 		2618004000NRG23051020220199640 05/10/2022 PARAMJIT KAUR 2618004WL008608 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054796 PARMJIT KAUR HDFC BANK LTD(607152)
2 KHAMANO PB-18-004-050-001/1
(MOHAN MAJRA) 		2618004000NRG23051020220199641 05/10/2022 PARAMJIT KAUR 2618004WL008608 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054797 PARMJIT KAUR HDFC BANK LTD(607152)
3 KHAMANO PB-18-004-050-001/11
(MOHAN MAJRA) 		2618004000NRG23051020220199647 05/10/2022 NAIB KAUR 2618004WL008608 NAIB KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054786 NAIB KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 KHAMANO PB-18-004-050-001/11
(MOHAN MAJRA) 		2618004000NRG23051020220199648 05/10/2022 NAIB KAUR 2618004WL008608 NAIB KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054787 NAIB KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 KHAMANO PB-18-004-050-001/19
(MOHAN MAJRA) 		2618004000NRG23051020220199671 05/10/2022 MANJIT SINGH 2618004WL008608 MANJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054800 MANJIT SINGH S O TELU SINGH PUNJAB GRAMIN BANK(607138)
6 KHAMANO PB-18-004-050-001/19
(MOHAN MAJRA) 		2618004000NRG23051020220199672 05/10/2022 MANJIT SINGH 2618004WL008608 MANJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054801 MANJIT SINGH S O TELU SINGH PUNJAB GRAMIN BANK(607138)
7 KHAMANO PB-18-004-050-001/20
(MOHAN MAJRA) 		2618004000NRG23051020220199673 05/10/2022 HARCHAND SINGH 2618004WL008608 HARCHAND SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054798 HERCHAND SINGH PUNJAB GRAMIN BANK(607138)
8 KHAMANO PB-18-004-050-001/20
(MOHAN MAJRA) 		2618004000NRG23051020220199674 05/10/2022 HARCHAND SINGH 2618004WL008608 HARCHAND SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054799 HERCHAND SINGH PUNJAB GRAMIN BANK(607138)
9 KHAMANO PB-18-004-050-001/26
(MOHAN MAJRA) 		2618004000NRG23051020220199675 05/10/2022 JASVIR KAUR 2618004WL008608 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054783 MRS JASVIR KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
10 KHAMANO PB-18-004-050-001/30
(MOHAN MAJRA) 		2618004000NRG23051020220199678 05/10/2022 AMARJIT KAUR 2618004WL008608 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054784 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
11 KHAMANO PB-18-004-050-001/30
(MOHAN MAJRA) 		2618004000NRG23051020220199679 05/10/2022 AMARJIT KAUR 2618004WL008608 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939054785 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
12 KHAMANO PB-18-004-050-001/34
(MOHAN MAJRA) 		2618004000NRG23051020220199682 05/10/2022 Harbhajan Singh 2618004WL008608 Harbhajan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054795 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
13 KHAMANO PB-18-004-050-001/34
(MOHAN MAJRA) 		2618004000NRG23051020220199683 05/10/2022 Harbhajan Singh 2618004WL008608 Harbhajan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054794 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
14 KHAMANO PB-18-004-050-001/35
(MOHAN MAJRA) 		2618004000NRG23051020220199684 05/10/2022 BALJIINDER KAUR 2618004WL008608 BALJIINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939054803 BALJINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
15 KHAMANO PB-18-004-050-001/35
(MOHAN MAJRA) 		2618004000NRG23051020220199685 05/10/2022 BALJIINDER KAUR 2618004WL008608 BALJIINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054804 BALJINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
16 KHAMANO PB-18-004-050-001/56
(MOHAN MAJRA) 		2618004000NRG23051020220199691 05/10/2022 MOHINDER KAUR 2618004WL008608 MOHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054791 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
17 KHAMANO PB-18-004-050-001/56
(MOHAN MAJRA) 		2618004000NRG23051020220199692 05/10/2022 MOHINDER KAUR 2618004WL008608 MOHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939054790 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
18 KHAMANO PB-18-004-050-001/6
(MOHAN MAJRA) 		2618004000NRG23051020220199695 05/10/2022 SURJIT KAUR 2618004WL008608 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939054802 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 34122 34122
19 KHAMANO PB-18-004-050-001/59
(MOHAN MAJRA) 		2618004000NRG23051020220199693 05/10/2022 BALWINDER KAUR 2618004WL008608 BALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939054789 BALWINDER KAUR HDFC BANK LTD(607152)
20 KHAMANO PB-18-004-050-001/59
(MOHAN MAJRA) 		2618004000NRG23051020220199694 05/10/2022 BALWINDER KAUR 2618004WL008608 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939054788 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
21 KHAMANO PB-18-004-050-001/28
(MOHAN MAJRA) 		2618004000NRG23051020220199676 05/10/2022 HARPREET SINGH 2618004WL008608 HARPREET SINGH 00354 PUNB0125810 1974 1974 Processed 26/10/2022 5939054793 HARPREET SINGH SON OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
22 KHAMANO PB-18-004-050-001/28
(MOHAN MAJRA) 		2618004000NRG23051020220199677 05/10/2022 HARPREET SINGH 2618004WL008608 HARPREET SINGH 00354 PUNB0125810 1974 1974 Processed 26/10/2022 5939054792 HARPREET SINGH SON OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
23 KHAMANO PB-18-004-050-001/18
(MOHAN MAJRA) 		2618004000NRG23051020220199669 05/10/2022 SHER SINGH 2618004WL008608 SHER SINGH 00415 SBIN0050598 1974 1974 Processed 26/10/2022 5939054807 MR SHER SINGH STATE BANK OF INDIA(508548)
24 KHAMANO PB-18-004-050-001/18
(MOHAN MAJRA) 		2618004000NRG23051020220199670 05/10/2022 SHER SINGH 2618004WL008608 SHER SINGH 00415 SBIN0050598 1974 1974 Processed 26/10/2022 5939054808 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
25 KHAMANO PB-18-004-050-001/31
(MOHAN MAJRA) 		2618004000NRG23051020220199680 05/10/2022 HARBANS KAUR 2618004WL008608 HARBANS KAUR 00415 SBIN0051130 1974 1974 Processed 26/10/2022 5939054805 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
26 KHAMANO PB-18-004-050-001/31
(MOHAN MAJRA) 		2618004000NRG23051020220199681 05/10/2022 HARBANS KAUR 2618004WL008608 HARBANS KAUR 00415 SBIN0051130 1692 1692 Processed 26/10/2022 5939054806 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
27 KHAMANO PB-18-004-050-001/73
(MOHAN MAJRA) 		2618004000NRG23051020220199700 05/10/2022 KARAMJIT KAUR 2618004WL008608 KARAMJIT KAUR 00415 SBIN0051130 1974 1974 Processed 26/10/2022 5939054781 MS KARMJIT KAUR STATE BANK OF INDIA(508548)
28 KHAMANO PB-18-004-050-001/73
(MOHAN MAJRA) 		2618004000NRG23051020220199701 05/10/2022 KARAMJIT KAUR 2618004WL008608 KARAMJIT KAUR 00415 SBIN0051130 1974 1974 Processed 26/10/2022 5939054782 MS KARMJIT KAUR STATE BANK OF INDIA(508548)
29 KHAMANO PB-18-004-050-001/77
(MOHAN MAJRA) 		2618004000NRG23051020220199704 05/10/2022 HUSIYAR KAUR 2618004WL008608 HUSIYAR KAUR 00415 SBIN0051130 1974 1974 Processed 26/10/2022 5939054809 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-050-001/77
(MOHAN MAJRA) 		2618004000NRG23051020220199705 05/10/2022 HUSIYAR KAUR 2618004WL008608 HUSIYAR KAUR 00415 SBIN0051130 1974 1974 Processed 26/10/2022 5939054778 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
31 KHAMANO PB-18-004-050-001/79
(MOHAN MAJRA) 		2618004000NRG23051020220199706 05/10/2022 Salochna Devi 2618004WL008608 Salochna Devi 00415 SBIN0051130 1974 1974 Processed 26/10/2022 5939054779 MRS SALOCHNA DEVI DSSO 49976 STATE BANK OF INDIA(508548)
32 KHAMANO PB-18-004-050-001/79
(MOHAN MAJRA) 		2618004000NRG23051020220199707 05/10/2022 Salochna Devi 2618004WL008608 Salochna Devi 00415 SBIN0051130 1974 1974 Processed 26/10/2022 5939054780 MRS SALOCHNA DEVI DSSO 49976 STATE BANK OF INDIA(508548)
SubTotal 15510 15510
Total 61194 61194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_051022APB_FTO_66340 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 34122
2 KHAMANO PB2618004_051022APB_FTO_66340 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3666
3 KHAMANO PB2618004_051022APB_FTO_66340 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 3948
4 KHAMANO PB2618004_051022APB_FTO_66340 State Bank of India SBIN0050598 KHUMANO 3948
5 KHAMANO PB2618004_051022APB_FTO_66340 State Bank of India SBIN0051130 SANGHOL 15510

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