Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:01:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_070722FTO_28635
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-18-004-009-001/10
(BHUTTA) 		2618004000NRG23070720220064353 07/07/2022 MAHINDER KAUR 2618004WL003141 MAHINDER KAUR 00045 BARB0KHAMAN 1974 1974 Processed 12/07/2022 3008895044 MAHINDER KAUR ()
2 KHAMANO PB-18-004-009-001/108
(BHUTTA) 		2618004000NRG23070720220064355 07/07/2022 KARAMJIT KAUR 2618004WL003141 KARAMJIT KAUR 00045 BARB0KHAMAN 1128 1128 Processed 12/07/2022 3008895090 KARAMJIT KAUR ()
3 KHAMANO PB-18-004-009-001/18
(BHUTTA) 		2618004000NRG23070720220064361 07/07/2022 RANI 2618004WL003141 RANI 00045 BARB0KHAMAN 1974 1974 Processed 12/07/2022 3008895043 RANI ()
4 KHAMANO PB-18-004-009-001/35
(BHUTTA) 		2618004000NRG23070720220064364 07/07/2022 KAMALJEET KAUR 2618004WL003141 KAMALJEET KAUR 00045 BARB0KHAMAN 1974 1974 Processed 12/07/2022 3008895088 KAMALJEET KAUR ()
5 KHAMANO PB-18-004-009-001/44
(BHUTTA) 		2618004000NRG23070720220064365 07/07/2022 HARNAIK SINGH 2618004WL003141 HARNAIK SINGH 00045 BARB0KHAMAN 1692 1692 Processed 12/07/2022 3008895089 HARNAIK SINGH ()
SubTotal 8742 8742
6 KHAMANO PB-18-004-035-001/40
(KOTLA AJNER) 		2618004000NRG23070720220064331 07/07/2022 SANDEEP KAUR 2618004WL003136 SANDEEP KAUR 00177 IOBA0000629 1974 1974 Processed 12/07/2022 3008895045 SANDEEP KAUR ()
SubTotal 1974 1974
7 KHAMANO PB-18-004-021-001/16
(SIDHUPUR KHURD) 		2618004000NRG23070720220064300 07/07/2022 PISORA SINGH 2618004WL003135 PISORA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3008895093 PISORA SINGH ()
8 KHAMANO PB-18-004-021-001/33
(SIDHUPUR KHURD) 		2618004000NRG23070720220064311 07/07/2022 KARAM SINGH 2618004WL003135 KARAM SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3008895071 KARAM SINGH ()
9 KHAMANO PB-18-004-021-001/46
(SIDHUPUR KHURD) 		2618004000NRG23070720220064316 07/07/2022 SHER SINGH 2618004WL003135 SHER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 12/07/2022 3008895072 SHER SINGH ()
SubTotal 4794 4794
10 KHAMANO PB-18-004-009-001/101
(BHUTTA) 		2618004000NRG23070720220064354 07/07/2022 AVTAR SINGH 2618004WL003141 AVTAR SINGH 00349 PSIB0000016 1974 1974 Processed 12/07/2022 3008895087 AVTAR SINGH ()
11 KHAMANO PB-18-004-009-001/114
(BHUTTA) 		2618004000NRG23070720220064357 07/07/2022 KULDEEP KAUR 2618004WL003141 KULDEEP KAUR 00349 PSIB0000016 1410 1410 Processed 12/07/2022 3008895086 KULDEEP KAUR ()
SubTotal 3384 3384
12 KHAMANO PB-18-004-009-001/62
(BHUTTA) 		2618004000NRG23070720220064370 07/07/2022 CHINDAR KAUR 2618004WL003141 CHINDAR KAUR 00349 PSIB0000161 1974 1974 Processed 12/07/2022 3008895085 CHINDAR KAUR ()
SubTotal 1974 1974
13 KHAMANO PB-18-004-009-001/123
(BHUTTA) 		2618004000NRG23070720220064359 07/07/2022 JASVIR KAUR 2618004WL003141 JASVIR KAUR 00349 PSIB0000190 1974 1974 Processed 12/07/2022 3008895047 JASVIR KAUR ()
14 KHAMANO PB-18-004-035-001/51
(KOTLA AJNER) 		2618004000NRG23070720220064333 07/07/2022 SHINGAR SINGH 2618004WL003136 SHINGAR SINGH 00349 PSIB0000190 1974 1974 Processed 12/07/2022 3008895046 SHINGAR SINGH ()
15 KHAMANO PB-18-004-035-001/9
(KOTLA AJNER) 		2618004000NRG23070720220064345 07/07/2022 KULWINDER KAUR 2618004WL003136 KULWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 12/07/2022 3008895048 KULWINDER KAUR ()
SubTotal 5922 5922
16 KHAMANO PB-18-004-004-001/100
(BAUR) 		2618004000NRG23070720220064251 07/07/2022 Mandeep Kaur 2618004WL003133 Mandeep Kaur 00349 PSIB0000210 1410 1410 Processed 12/07/2022 3008895058 Mandeep Kaur ()
17 KHAMANO PB-18-004-004-001/101
(BAUR) 		2618004000NRG23070720220064252 07/07/2022 Jito Kaur 2618004WL003133 Jito Kaur 00349 PSIB0000210 1410 1410 Processed 12/07/2022 3008895049 Jito Kaur ()
18 KHAMANO PB-18-004-004-001/102
(BAUR) 		2618004000NRG23070720220064253 07/07/2022 Daljeet Kaur 2618004WL003133 Daljeet Kaur 00349 PSIB0000210 1128 1128 Processed 12/07/2022 3008895080 Daljeet Kaur ()
19 KHAMANO PB-18-004-004-001/103
(BAUR) 		2618004000NRG23070720220064254 07/07/2022 HARJINDER KAUR 2618004WL003133 HARJINDER KAUR 00349 PSIB0000210 1410 1410 Processed 12/07/2022 3008895078 HARJINDER KAUR ()
20 KHAMANO PB-18-004-004-001/104
(BAUR) 		2618004000NRG23070720220064255 07/07/2022 JASWINDER 2618004WL003133 JASWINDER 00349 PSIB0000210 1128 1128 Processed 12/07/2022 3008895060 JASWINDER ()
21 KHAMANO PB-18-004-004-001/106
(BAUR) 		2618004000NRG23070720220064256 07/07/2022 Bikkar Singh urf Gurmeet Singh 2618004WL003133 Bikkar Singh urf Gurmeet Singh 00349 PSIB0000210 1410 1410 Processed 12/07/2022 3008895050 Bikkar Singh urf Gurmeet Singh ()
22 KHAMANO PB-18-004-004-001/111
(BAUR) 		2618004000NRG23070720220064258 07/07/2022 Rajwant Kaur 2618004WL003133 Rajwant Kaur 00349 PSIB0000210 1692 1692 Processed 12/07/2022 3008895081 Rajwant Kaur ()
23 KHAMANO PB-18-004-004-001/117
(BAUR) 		2618004000NRG23070720220064259 07/07/2022 ANITA DEVI 2618004WL003133 ANITA DEVI 00349 PSIB0000210 1692 1692 Processed 12/07/2022 3008895079 ANITA DEVI ()
24 KHAMANO PB-18-004-004-001/12
(BAUR) 		2618004000NRG23070720220064260 07/07/2022 Jaswinder kaur 2618004WL003133 Jaswinder kaur 00349 PSIB0000210 1692 1692 Processed 12/07/2022 3008895057 Jaswinder kaur ()
25 KHAMANO PB-18-004-004-001/13
(BAUR) 		2618004000NRG23070720220064261 07/07/2022 GURDEV KAUR 2618004WL003133 GURDEV KAUR 00349 PSIB0000210 1410 1410 Processed 12/07/2022 3008895051 GURDEV KAUR ()
26 KHAMANO PB-18-004-004-001/24
(BAUR) 		2618004000NRG23070720220064265 07/07/2022 BALJIT KAUR 2618004WL003133 BALJIT KAUR 00349 PSIB0000210 1410 1410 Processed 12/07/2022 3008895059 BALJIT KAUR ()
27 KHAMANO PB-18-004-004-001/29
(BAUR) 		2618004000NRG23070720220064267 07/07/2022 HARBANS KAUR 2618004WL003133 HARBANS KAUR 00349 PSIB0000210 1692 1692 Processed 12/07/2022 3008895083 HARBANS KAUR ()
28 KHAMANO PB-18-004-004-001/5
(BAUR) 		2618004000NRG23070720220064273 07/07/2022 Harjit Kaur 2618004WL003133 Harjit Kaur 00349 PSIB0000210 1410 1410 Processed 12/07/2022 3008895053 Harjit Kaur ()
29 KHAMANO PB-18-004-004-001/59
(BAUR) 		2618004000NRG23070720220064275 07/07/2022 Raj Rani 2618004WL003133 Raj Rani 00349 PSIB0000210 846 846 Processed 12/07/2022 3008895052 Raj Rani ()
30 KHAMANO PB-18-004-004-001/78
(BAUR) 		2618004000NRG23070720220064280 07/07/2022 KAMALJEET KAUR 2618004WL003133 KAMALJEET KAUR 00349 PSIB0000210 1410 1410 Processed 12/07/2022 3008895082 KAMALJEET KAUR ()
31 KHAMANO PB-18-004-004-001/8
(BAUR) 		2618004000NRG23070720220064281 07/07/2022 SURINDER KAUR 2618004WL003133 SURINDER KAUR 00349 PSIB0000210 846 846 Processed 12/07/2022 3008895084 SURINDER KAUR ()
32 KHAMANO PB-18-004-004-001/97
(BAUR) 		2618004000NRG23070720220064289 07/07/2022 manpreet kaur 2618004WL003133 manpreet kaur 00349 PSIB0000210 1410 1410 Processed 12/07/2022 3008895055 manpreet kaur ()
33 KHAMANO PB-18-004-004-001/98
(BAUR) 		2618004000NRG23070720220064290 07/07/2022 KULDEEP KAUR 2618004WL003133 KULDEEP KAUR 00349 PSIB0000210 1410 1410 Processed 12/07/2022 3008895056 KULDEEP KAUR ()
34 KHAMANO PB-18-004-004-001/99
(BAUR) 		2618004000NRG23070720220064291 07/07/2022 MANDEEP KAUR 2618004WL003133 MANDEEP KAUR 00349 PSIB0000210 1692 1692 Processed 12/07/2022 3008895054 MANDEEP KAUR ()
SubTotal 26508 26508
35 KHAMANO PB-18-004-021-001/29
(SIDHUPUR KHURD) 		2618004000NRG23070720220064308 07/07/2022 BALBIR SINGH 2618004WL003135 BALBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008895077 BALBIR SINGH ()
36 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG23070720220064310 07/07/2022 AMARJIT KAUR 2618004WL003135 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3008895065 AMARJIT KAUR ()
37 KHAMANO PB-18-004-021-001/47
(SIDHUPUR KHURD) 		2618004000NRG23070720220064317 07/07/2022 MOHAN SINGH 2618004WL003135 MOHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008895064 MOHAN SINGH ()
38 KHAMANO PB-18-004-021-001/51
(SIDHUPUR KHURD) 		2618004000NRG23070720220064319 07/07/2022 KEWAL SINGH 2618004WL003135 KEWAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3008895076 KEWAL SINGH ()
39 KHAMANO PB-18-004-062-001/71
(RATTANGARH) 		2618004000NRG23070720220064295 07/07/2022 saroj rani 2618004WL003134 saroj rani 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008895075 saroj rani ()
SubTotal 8178 8178
40 KHAMANO PB-18-004-009-001/50
(BHUTTA) 		2618004000NRG23070720220064366 07/07/2022 KULDEEP KAUR 2618004WL003141 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 12/07/2022 3008895061 KULDEEP KAUR ()
SubTotal 1974 1974
41 KHAMANO PB-18-004-009-001/129
(BHUTTA) 		2618004000NRG23070720220064360 07/07/2022 rajwinder kaur 2618004WL003141 rajwinder kaur 00354 PUNB0755700 282 282 Processed 12/07/2022 3008895063 rajwinder kaur ()
42 KHAMANO PB-18-004-062-001/238
(RATTANGARH) 		2618004000NRG23070720220064293 07/07/2022 JASWINDER 2618004WL003134 JASWINDER 00354 PUNB0755700 1974 1974 Processed 12/07/2022 3008895062 JASWINDER ()
SubTotal 2256 2256
43 KHAMANO PB-18-004-009-001/71
(BHUTTA) 		2618004000NRG23070720220064372 07/07/2022 KAHAN SINGH 2618004WL003141 KAHAN SINGH 00415 SBIN0007189 1974 1974 Processed 12/07/2022 3008895067 MR KAHAN SINGH ()
44 KHAMANO PB-18-004-009-001/82
(BHUTTA) 		2618004000NRG23070720220064378 07/07/2022 NAND SINGH 2618004WL003141 NAND SINGH 00415 SBIN0007189 1974 1974 Processed 12/07/2022 3008895066 MR NAND SINGH ()
SubTotal 3948 3948
45 KHAMANO PB-18-004-009-001/116
(BHUTTA) 		2618004000NRG23070720220064358 07/07/2022 JASWINDER KAUR 2618004WL003141 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 12/07/2022 3008895068 MRS JASWINDER KAUR ()
SubTotal 1974 1974
46 KHAMANO PB-18-004-021-001/10
(SIDHUPUR KHURD) 		2618004000NRG23070720220064297 07/07/2022 HARPREET KAUR 2618004WL003135 HARPREET KAUR 00415 SBIN0051130 1410 1410 Processed 12/07/2022 3008895069 MISS HARPREET KAUR ()
47 KHAMANO PB-18-004-021-001/54
(SIDHUPUR KHURD) 		2618004000NRG23070720220064320 07/07/2022 PARMJEET KAUR 2618004WL003135 PARMJEET KAUR 00415 SBIN0051130 1410 1410 Processed 12/07/2022 3008895074 MRS PARMJEET KAUR ()
48 KHAMANO PB-18-004-021-001/57
(SIDHUPUR KHURD) 		2618004000NRG23070720220064321 07/07/2022 MANJIT KAUR 2618004WL003135 MANJIT KAUR 00415 SBIN0051130 1974 1974 Processed 12/07/2022 3008895070 MRS MANJIT KAUR ()
SubTotal 4794 4794
49 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG23070720220064309 07/07/2022 PAL SINGH 2618004WL003135 PAL SINGH 00462 UCBA0000417 564 564 Processed 12/07/2022 3008895092 PAL SINGH ()
50 KHAMANO PB-18-004-021-001/9
(SIDHUPUR KHURD) 		2618004000NRG23070720220064325 07/07/2022 GAGANDEEP KAUR 2618004WL003135 GAGANDEEP KAUR 00462 UCBA0000417 1410 1410 Processed 12/07/2022 3008895073 GAGANDEEP KAUR ()
SubTotal 1974 1974
51 KHAMANO PB-18-004-035-001/53
(KOTLA AJNER) 		2618004000NRG23070720220064334 07/07/2022 Amarjeet Kaur 2618004WL003136 Amarjeet Kaur 00462 UCBA0000915 1974 1974 Processed 12/07/2022 3008895091 AMARJIT KAUR WO BHIM SINGH ()
SubTotal 1974 1974
Total 80370 80370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_070722FTO_28635 Bank of Baroda BARB0KHAMAN KHAMANON 8742
2 KHAMANO PB2618004_070722FTO_28635 Indian Overseas Bank IOBA0000629 KHANNA 1974
3 KHAMANO PB2618004_070722FTO_28635 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 4794
4 KHAMANO PB2618004_070722FTO_28635 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3384
5 KHAMANO PB2618004_070722FTO_28635 Punjab & Sind Bank PSIB0000161 ISLAMABAD, AMRITSAR 1974
6 KHAMANO PB2618004_070722FTO_28635 Punjab & Sind Bank PSIB0000190 BHARI 5922
7 KHAMANO PB2618004_070722FTO_28635 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 26508
8 KHAMANO PB2618004_070722FTO_28635 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 8178
9 KHAMANO PB2618004_070722FTO_28635 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1974
10 KHAMANO PB2618004_070722FTO_28635 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 2256
11 KHAMANO PB2618004_070722FTO_28635 State Bank of India SBIN0007189 NANOWAL 3948
12 KHAMANO PB2618004_070722FTO_28635 State Bank of India SBIN0050598 KHUMANO 1974
13 KHAMANO PB2618004_070722FTO_28635 State Bank of India SBIN0051130 SANGHOL 4794
14 KHAMANO PB2618004_070722FTO_28635 UCO Bank UCBA0000417 SANGHOL 1974
15 KHAMANO PB2618004_070722FTO_28635 UCO Bank UCBA0000915 RAIPUR MAJRI 1974

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