Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:37 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_080722FTO_28979
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-18-004-018-001/97
(BATHAN KHURD) 		2618004000NRG23080720220065203 08/07/2022 SURINDER KAUR 2618004WL0003175 SURINDER KAUR 00078 CNRB0018125 1974 1974 Processed 13/07/2022 3031892575 SURINDER KAUR ()
2 KHAMANO PB-18-004-018-001/97
(BATHAN KHURD) 		2618004000NRG23080720220065208 08/07/2022 SURINDER KAUR 2618004WL0003175 SURINDER KAUR 00078 CNRB0018125 1128 1128 Processed 13/07/2022 3031892576 SURINDER KAUR ()
3 KHAMANO PB-18-004-018-001/97
(BATHAN KHURD) 		2618004000NRG23080720220065209 08/07/2022 SURINDER KAUR 2618004WL0003175 SURINDER KAUR 00078 CNRB0018125 1692 1692 Processed 13/07/2022 3031892579 SURINDER KAUR ()
4 KHAMANO PB-18-004-018-001/97
(BATHAN KHURD) 		2618004000NRG23080720220065210 08/07/2022 SURINDER KAUR 2618004WL0003175 SURINDER KAUR 00078 CNRB0018125 1974 1974 Processed 13/07/2022 3031892578 SURINDER KAUR ()
5 KHAMANO PB-18-004-018-001/97
(BATHAN KHURD) 		2618004000NRG23080720220065211 08/07/2022 SURINDER KAUR 2618004WL0003175 SURINDER KAUR 00078 CNRB0018125 1128 1128 Processed 13/07/2022 3031892577 SURINDER KAUR ()
6 KHAMANO PB-18-004-018-001/97
(BATHAN KHURD) 		2618004000NRG23080720220065213 08/07/2022 SURINDER KAUR 2618004WL0003175 SURINDER KAUR 00078 CNRB0018125 1974 1974 Processed 13/07/2022 3031892574 SURINDER KAUR ()
SubTotal 9870 9870
7 KHAMANO PB-18-004-039-001/130
(KHANT) 		2618004000NRG23080720220064886 08/07/2022 GURPAL SINGH 2618004WL0003167 GURPAL SINGH 00176 IDIB000K681 1974 1974 Processed 13/07/2022 3031892571 GURPAL SINGH ()
8 KHAMANO PB-18-004-039-001/130
(KHANT) 		2618004000NRG23080720220064887 08/07/2022 GURPAL SINGH 2618004WL0003167 GURPAL SINGH 00176 IDIB000K681 564 564 Processed 13/07/2022 3031892570 GURPAL SINGH ()
9 KHAMANO PB-18-004-039-001/7
(KHANT) 		2618004000NRG23080720220064884 08/07/2022 JOGINDER SINGH 2618004WL0003166 JOGINDER SINGH 00176 IDIB000K681 1974 1974 Processed 13/07/2022 3031892572 JOGINDER SINGH ()
10 KHAMANO PB-18-004-039-001/7
(KHANT) 		2618004000NRG23080720220064885 08/07/2022 JOGINDER SINGH 2618004WL0003166 JOGINDER SINGH 00176 IDIB000K681 1974 1974 Processed 13/07/2022 3031892573 JOGINDER SINGH ()
SubTotal 6486 6486
11 KHAMANO PB-18-004-066-001/95
(SUHAVI) 		2618004000NRG23080720220065404 08/07/2022 JASVIR KAUR 2618004WL0003184 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3031892564 JASVIR KAUR ()
12 KHAMANO PB-18-004-066-001/95
(SUHAVI) 		2618004000NRG23080720220065406 08/07/2022 JASVIR KAUR 2618004WL0003184 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031892563 JASVIR KAUR ()
SubTotal 3666 3666
13 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23080720220065212 08/07/2022 SAMSHER KAUR 2618004WL0003175 SAMSHER KAUR 00354 PUNB0755700 1974 1974 Rejected 13/07/2022 3031892551 No Such Account
14 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23080720220065202 08/07/2022 SAMSHER KAUR 2618004WL0003175 SAMSHER KAUR 00354 PUNB0755700 1974 1974 Rejected 13/07/2022 3031892555 No Such Account
15 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23080720220065204 08/07/2022 SAMSHER KAUR 2618004WL0003175 SAMSHER KAUR 00354 PUNB0755700 1974 1974 Rejected 13/07/2022 3031892550 No Such Account
16 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23080720220065205 08/07/2022 SAMSHER KAUR 2618004WL0003175 SAMSHER KAUR 00354 PUNB0755700 1974 1974 Rejected 13/07/2022 3031892552 No Such Account
17 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23080720220065206 08/07/2022 SAMSHER KAUR 2618004WL0003175 SAMSHER KAUR 00354 PUNB0755700 1974 1974 Rejected 13/07/2022 3031892553 No Such Account
18 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23080720220065207 08/07/2022 SAMSHER KAUR 2618004WL0003175 SAMSHER KAUR 00354 PUNB0755700 1128 1128 Rejected 13/07/2022 3031892554 No Such Account
19 KHAMANO PB-18-004-042-001/107
(MANDERAN) 		2618004000NRG23080720220064426 08/07/2022 DARSHAN SINGH 2618004WL0003144 DARSHAN SINGH 00354 PUNB0755700 1692 1692 Processed 14/07/2022 3031892568 DARSHAN SINGH ()
20 KHAMANO PB-18-004-042-001/107
(MANDERAN) 		2618004000NRG23080720220064427 08/07/2022 DARSHAN SINGH 2618004WL0003144 DARSHAN SINGH 00354 PUNB0755700 1974 1974 Processed 14/07/2022 3031892569 DARSHAN SINGH ()
21 KHAMANO PB-18-004-042-001/107
(MANDERAN) 		2618004000NRG23080720220064428 08/07/2022 DARSHAN SINGH 2618004WL0003144 DARSHAN SINGH 00354 PUNB0755700 846 846 Processed 14/07/2022 3031892567 DARSHAN SINGH ()
22 KHAMANO PB-18-004-042-001/107
(MANDERAN) 		2618004000NRG23080720220064429 08/07/2022 DARSHAN SINGH 2618004WL0003144 DARSHAN SINGH 00354 PUNB0755700 1128 1128 Processed 14/07/2022 3031892566 DARSHAN SINGH ()
23 KHAMANO PB-18-004-042-001/107
(MANDERAN) 		2618004000NRG23080720220064431 08/07/2022 DARSHAN SINGH 2618004WL0003144 DARSHAN SINGH 00354 PUNB0755700 846 846 Processed 14/07/2022 3031892565 DARSHAN SINGH ()
SubTotal 17484 17484
24 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG23080720220065405 08/07/2022 CHINDERPAL KAUR 2618004WL0003184 CHINDERPAL KAUR 00415 SBIN0050598 1974 1974 Processed 13/07/2022 3031892557 MRS CHINDERPAL KAUR ()
25 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG23080720220065403 08/07/2022 CHINDERPAL KAUR 2618004WL0003184 CHINDERPAL KAUR 00415 SBIN0050598 1128 1128 Processed 13/07/2022 3031892556 MRS CHINDERPAL KAUR ()
SubTotal 3102 3102
26 KHAMANO PB-18-004-042-001/86
(MANDERAN) 		2618004000NRG23080720220064432 08/07/2022 KULWINDER KAUR 2618004WL0003144 KULWINDER KAUR 00468 UBIN0916056 846 846 Processed 13/07/2022 3031892558 KULWINDER KAUR ()
27 KHAMANO PB-18-004-042-001/86
(MANDERAN) 		2618004000NRG23080720220064423 08/07/2022 KULWINDER KAUR 2618004WL0003144 KULWINDER KAUR 00468 UBIN0916056 1974 1974 Processed 13/07/2022 3031892560 KULWINDER KAUR ()
28 KHAMANO PB-18-004-042-001/86
(MANDERAN) 		2618004000NRG23080720220064424 08/07/2022 KULWINDER KAUR 2618004WL0003144 KULWINDER KAUR 00468 UBIN0916056 1974 1974 Processed 13/07/2022 3031892561 KULWINDER KAUR ()
29 KHAMANO PB-18-004-042-001/86
(MANDERAN) 		2618004000NRG23080720220064425 08/07/2022 KULWINDER KAUR 2618004WL0003144 KULWINDER KAUR 00468 UBIN0916056 1692 1692 Processed 13/07/2022 3031892562 KULWINDER KAUR ()
30 KHAMANO PB-18-004-042-001/86
(MANDERAN) 		2618004000NRG23080720220064430 08/07/2022 KULWINDER KAUR 2618004WL0003144 KULWINDER KAUR 00468 UBIN0916056 1128 1128 Processed 13/07/2022 3031892559 KULWINDER KAUR ()
SubTotal 7614 7614
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_080722FTO_28979 Canara Bank CNRB0018125 KHAMANON 9870
2 KHAMANO PB2618004_080722FTO_28979 Indian Bank IDIB000K681 Indian Bank Khant 6486
3 KHAMANO PB2618004_080722FTO_28979 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3666
4 KHAMANO PB2618004_080722FTO_28979 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 17484
5 KHAMANO PB2618004_080722FTO_28979 State Bank of India SBIN0050598 KHUMANO 3102
6 KHAMANO PB2618004_080722FTO_28979 Union Bank of India UBIN0916056 Khamanon 7614

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