Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:11 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_091122FTO_78167
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-18-004-012-001/16
(BILASPUR) 		2618004000NRG23091120220236836 09/11/2022 Rupinder kaur 2618004WL010163 Rupinder kaur 00349 PSIB0000016 1974 1974 Processed 16/11/2022 6495580800 Rupinder kaur ()
SubTotal 1974 1974
2 KHAMANO PB-18-004-012-001/15
(BILASPUR) 		2618004000NRG23091120220236834 09/11/2022 JASPAL KAUR 2618004WL010163 JASPAL KAUR 00354 PUNB0125810 1692 1692 Processed 16/11/2022 6495580801 JASPAL KAUR ()
SubTotal 1692 1692
3 KHAMANO PB-18-004-012-001/71
(BILASPUR) 		2618004000NRG23091120220236842 09/11/2022 GURPREET KAUR 2618004WL010163 GURPREET KAUR 00354 PUNB0755700 1128 1128 Processed 16/11/2022 6495580802 GURPREET KAUR ()
SubTotal 1128 1128
4 KHAMANO PB-18-004-012-001/36
(BILASPUR) 		2618004000NRG23091120220236839 09/11/2022 CHINDER KAUR 2618004WL010163 CHINDER KAUR 00415 SBIN0007189 1692 1692 Processed 16/11/2022 6495580803 CHHINDER KAUR ()
SubTotal 1692 1692
5 KHAMANO PB-18-004-012-001/62
(BILASPUR) 		2618004000NRG23091120220236841 09/11/2022 JASPREET KAUR 2618004WL010163 JASPREET KAUR 00415 SBIN0050598 1128 1128 Processed 16/11/2022 6495580805 MRS JASPREET KAUR ()
6 KHAMANO PB-18-004-012-001/83
(BILASPUR) 		2618004000NRG23091120220236843 09/11/2022 HARJANG SINGH 2618004WL010163 HARJANG SINGH 00415 SBIN0050598 1692 1692 Processed 16/11/2022 6495580804 MR HARJANG SINGH ()
SubTotal 2820 2820
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_091122FTO_78167 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
2 KHAMANO PB2618004_091122FTO_78167 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1692
3 KHAMANO PB2618004_091122FTO_78167 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1128
4 KHAMANO PB2618004_091122FTO_78167 State Bank of India SBIN0007189 NANOWAL 1692
5 KHAMANO PB2618004_091122FTO_78167 State Bank of India SBIN0050598 KHUMANO 2820

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