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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:44:08 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_091222APB_FTO_89150
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-18-004-063-001/76
(SAIDPURA) 		2618004000NRG23091220220276656 09/12/2022 SURINDER KAUR 2618004WL012011 SURINDER KAUR 00152 HDFC0003082 1128 1128 Processed 17/12/2022 7290268831 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAMANO PB-18-004-063-001/78
(SAIDPURA) 		2618004000NRG23091220220276658 09/12/2022 KRISHAN SINGH 2618004WL012011 KRISHAN SINGH 00152 HDFC0003082 1692 1692 Processed 17/12/2022 7290268832 KARISHAN SINGH HDFC BANK LTD(607152)
3 KHAMANO PB-18-004-063-001/79
(SAIDPURA) 		2618004000NRG23091220220276659 09/12/2022 GURMAIL KAUR 2618004WL012011 GURMAIL KAUR 00152 HDFC0003082 1974 1974 Processed 17/12/2022 7290268833 GURMEL KAUR HDFC BANK LTD(607152)
4 KHAMANO PB-18-004-063-001/81
(SAIDPURA) 		2618004000NRG23091220220276662 09/12/2022 DALIP SINGH 2618004WL012011 DALIP SINGH 00152 HDFC0003082 1692 1692 Processed 17/12/2022 7290268834 DALIP SINGH SO ASHA RAM UCO BANK(607066)
5 KHAMANO PB-18-004-063-001/83
(SAIDPURA) 		2618004000NRG23091220220276663 09/12/2022 JASWINDER KAUR 2618004WL012011 JASWINDER KAUR 00152 HDFC0003082 1974 1974 Processed 17/12/2022 7290268830 JASWINDER KAUR HDFC BANK LTD(607152)
6 KHAMANO PB-18-004-063-001/84
(SAIDPURA) 		2618004000NRG23091220220276664 09/12/2022 BALJINDER SINGH 2618004WL012011 BALJINDER SINGH 00152 HDFC0003082 1974 1974 Processed 17/12/2022 7290268828 BALJINDER SINGH HDFC BANK LTD(607152)
7 KHAMANO PB-18-004-063-001/91
(SAIDPURA) 		2618004000NRG23091220220276667 09/12/2022 BALJEET KAUR 2618004WL012011 BALJEET KAUR 00152 HDFC0003082 564 564 Processed 17/12/2022 7290268829 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
8 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG23091220220276669 09/12/2022 HARBANS KAUR 2618004WL012012 HARBANS KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268791 HARBANS KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
9 KHAMANO PB-18-004-008-001/121
(BHARI) 		2618004000NRG23091220220276670 09/12/2022 SIYAM KAUR 2618004WL012012 SIYAM KAUR 00349 PSIB0000190 1692 1692 Processed 17/12/2022 7290268794 SHYAM KAUR W/O SH.SHER SINGH PUNJAB & SIND BANK(607087)
10 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG23091220220276671 09/12/2022 CHINDER KAUR 2618004WL012012 CHINDER KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268793 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
11 KHAMANO PB-18-004-008-001/13
(BHARI) 		2618004000NRG23091220220276672 09/12/2022 Karnail singh 2618004WL012012 Karnail singh 00349 PSIB0000190 1692 1692 Processed 17/12/2022 7290268799 KARNAIL SINGH & PLA 48879 PUNJAB & SIND BANK(607087)
12 KHAMANO PB-18-004-008-001/133
(BHARI) 		2618004000NRG23091220220276673 09/12/2022 JAGAN SINGH 2618004WL012012 JAGAN SINGH 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268798 JAGAN SINGH AND CDPO.PLA.49376 PUNJAB & SIND BANK(607087)
13 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG23091220220276674 09/12/2022 JASPAL KAUR 2618004WL012012 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268795 JASPAL KAUR PUNJAB & SIND BANK(607087)
14 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG23091220220276675 09/12/2022 BALVIR KAUR 2618004WL012012 BALVIR KAUR 00349 PSIB0000190 1692 1692 Processed 17/12/2022 7290268785 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
15 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG23091220220276676 09/12/2022 MALKIT KAUR 2618004WL012012 MALKIT KAUR 00349 PSIB0000190 1410 1410 Processed 17/12/2022 7290268787 MALKIT KAUR PUNJAB & SIND BANK(607087)
16 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG23091220220276677 09/12/2022 vasdev 2618004WL012012 vasdev 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268819 BASDEV PUNJAB & SIND BANK(607087)
17 KHAMANO PB-18-004-008-001/150
(BHARI) 		2618004000NRG23091220220276678 09/12/2022 AMARJEET KAUR 2618004WL012012 AMARJEET KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268800 AMARJIT KAUR PUNJAB & SIND BANK(607087)
18 KHAMANO PB-18-004-008-001/155
(BHARI) 		2618004000NRG23091220220276679 09/12/2022 BALJIT KAUR 2618004WL012012 BALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268783 BALJIT KAUR PUNJAB & SIND BANK(607087)
19 KHAMANO PB-18-004-008-001/165
(BHARI) 		2618004000NRG23091220220276680 09/12/2022 KULWANT KAUR 2618004WL012012 KULWANT KAUR 00349 PSIB0000190 564 564 Processed 17/12/2022 7290268803 KULWANT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
20 KHAMANO PB-18-004-008-001/176
(BHARI) 		2618004000NRG23091220220276681 09/12/2022 SHINDER KAUR 2618004WL012012 SHINDER KAUR 00349 PSIB0000190 1692 1692 Processed 17/12/2022 7290268804 CHHINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
21 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG23091220220276682 09/12/2022 SARABJIT KAUR 2618004WL012012 SARABJIT KAUR 00349 PSIB0000190 846 846 Processed 17/12/2022 7290268808 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
22 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG23091220220276683 09/12/2022 USHA RANI 2618004WL012012 USHA RANI 00349 PSIB0000190 1410 1410 Processed 17/12/2022 7290268786 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
23 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG23091220220276684 09/12/2022 SURINDER KAUR 2618004WL012012 SURINDER KAUR 00349 PSIB0000190 1692 1692 Processed 17/12/2022 7290268811 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
24 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG23091220220276685 09/12/2022 SURINDER KAUR 2618004WL012012 SURINDER KAUR 00349 PSIB0000190 1692 1692 Processed 17/12/2022 7290268809 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
25 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG23091220220276686 09/12/2022 PREET KAUR 2618004WL012012 PREET KAUR 00349 PSIB0000190 1410 1410 Processed 17/12/2022 7290268810 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
26 KHAMANO PB-18-004-008-001/201
(BHARI) 		2618004000NRG23091220220276687 09/12/2022 HARJEET KAUR 2618004WL012012 HARJEET KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268812 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
27 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG23091220220276688 09/12/2022 JASWINDER 2618004WL012012 JASWINDER 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268817 JASWINDER KAUR HDFC BANK LTD(607152)
28 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG23091220220276689 09/12/2022 SURJIT KAUR 2618004WL012012 SURJIT KAUR 00349 PSIB0000190 846 846 Processed 17/12/2022 7290268784 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
29 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG23091220220276690 09/12/2022 Charan Kaur 2618004WL012012 Charan Kaur 00349 PSIB0000190 1692 1692 Processed 17/12/2022 7290268797 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
30 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG23091220220276691 09/12/2022 Charan Kaur 2618004WL012012 Charan Kaur 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268816 CHARAN KAUR PUNJAB & SIND BANK(607087)
31 KHAMANO PB-18-004-008-001/236
(BHARI) 		2618004000NRG23091220220276692 09/12/2022 NIRMALJIT KAUR 2618004WL012012 NIRMALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268813 NIRMAL JIT KAUR PUNJAB & SIND BANK(607087)
32 KHAMANO PB-18-004-008-001/276
(BHARI) 		2618004000NRG23091220220276697 09/12/2022 PARAMJEET KAUR 2618004WL012012 PARAMJEET KAUR 00349 PSIB0000190 1128 1128 Processed 17/12/2022 7290268814 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG23091220220276698 09/12/2022 Harbans Kaur 2618004WL012012 Harbans Kaur 00349 PSIB0000190 1410 1410 Processed 17/12/2022 7290268815 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG23091220220276699 09/12/2022 JASWANT KAUR 2618004WL012012 JASWANT KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268792 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
35 KHAMANO PB-18-004-008-001/83
(BHARI) 		2618004000NRG23091220220276700 09/12/2022 NAHAR SINGH 2618004WL012012 NAHAR SINGH 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268796 NAHAR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
36 KHAMANO PB-18-004-063-001/123
(SAIDPURA) 		2618004000NRG23091220220276641 09/12/2022 sarbjeet kaur 2618004WL012011 sarbjeet kaur 00349 PSIB0000190 1692 1692 Processed 17/12/2022 7290268801 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-063-001/65
(SAIDPURA) 		2618004000NRG23091220220276649 09/12/2022 JASWINDER KAUR 2618004WL012011 JASWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268789 JASWINDER KAUR W/O BALWINDER S INGH PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-063-001/67
(SAIDPURA) 		2618004000NRG23091220220276651 09/12/2022 PARAMJIT KAUR 2618004WL012011 PARAMJIT KAUR 00349 PSIB0000190 1692 1692 Processed 17/12/2022 7290268806 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAMANO PB-18-004-063-001/70
(SAIDPURA) 		2618004000NRG23091220220276652 09/12/2022 RANJIT KAUR 2618004WL012011 RANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268788 RANJIT KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
40 KHAMANO PB-18-004-063-001/71
(SAIDPURA) 		2618004000NRG23091220220276653 09/12/2022 MANPREET KAUR 2618004WL012011 MANPREET KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268807 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAMANO PB-18-004-063-001/72
(SAIDPURA) 		2618004000NRG23091220220276654 09/12/2022 KULDEEP KAUR 2618004WL012011 KULDEEP KAUR 00349 PSIB0000190 1410 1410 Processed 17/12/2022 7290268802 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
42 KHAMANO PB-18-004-063-001/74
(SAIDPURA) 		2618004000NRG23091220220276655 09/12/2022 Sarbjit Kaur 2618004WL012011 Sarbjit Kaur 00349 PSIB0000190 1692 1692 Processed 17/12/2022 7290268805 SARABJIT KAUR PUNJAB & SIND BANK(607087)
43 KHAMANO PB-18-004-063-001/89
(SAIDPURA) 		2618004000NRG23091220220276666 09/12/2022 JASPAL KAUR 2618004WL012011 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7290268790 JASPAL KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 60912 60912
44 KHAMANO PB-18-004-063-001/132
(SAIDPURA) 		2618004000NRG23091220220276646 09/12/2022 BALWINDER KAUR 2618004WL012011 BALWINDER KAUR 00349 PSIB0000210 1974 1974 Processed 17/12/2022 7290268818 BALVINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
45 KHAMANO PB-18-004-063-001/84
(SAIDPURA) 		2618004000NRG23091220220276665 09/12/2022 Gurdeep Kaur 2618004WL012011 Gurdeep Kaur 00462 UCBA0000417 1692 1692 Processed 17/12/2022 7290268820 GURDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
46 KHAMANO PB-18-004-063-001/121
(SAIDPURA) 		2618004000NRG23091220220276639 09/12/2022 Harpinder Kaur 2618004WL012011 Harpinder Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290268825 HARPINDER KAUR WO MANPREET SINGH UCO BANK(607066)
47 KHAMANO PB-18-004-063-001/124
(SAIDPURA) 		2618004000NRG23091220220276642 09/12/2022 jaswinder kaur 2618004WL012011 jaswinder kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290268823 JASWINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
48 KHAMANO PB-18-004-063-001/125
(SAIDPURA) 		2618004000NRG23091220220276643 09/12/2022 gian kaur 2618004WL012011 gian kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290268821 GIAN KAUR W/O JASWANT SINGH UCO BANK(607066)
49 KHAMANO PB-18-004-063-001/129
(SAIDPURA) 		2618004000NRG23091220220276644 09/12/2022 SURJIT KAUR 2618004WL012011 SURJIT KAUR 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290268822 MRS SURJIT KAUR WO LATE PIARA SINGH STATE BANK OF INDIA(508548)
50 KHAMANO PB-18-004-063-001/130
(SAIDPURA) 		2618004000NRG23091220220276645 09/12/2022 HARJIT KAUR 2618004WL012011 HARJIT KAUR 00462 UCBA0000915 1692 1692 Processed 17/12/2022 7290268826 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-063-001/133
(SAIDPURA) 		2618004000NRG23091220220276647 09/12/2022 SURINDER KAUR 2618004WL012011 SURINDER KAUR 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290268827 SURINDER KAUR W/O PARMINDER SINGH UCO BANK(607066)
52 KHAMANO PB-18-004-063-001/80
(SAIDPURA) 		2618004000NRG23091220220276661 09/12/2022 KULDEEP KAUR 2618004WL012011 KULDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290268824 KULDEEP KAUR W/O GURMAIL SINGH UCO BANK(607066)
SubTotal 13536 13536
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_091222APB_FTO_89150 HDFC HDFC0003082 KHERI NOUDH SINGH 10998
2 KHAMANO PB2618004_091222APB_FTO_89150 Punjab & Sind Bank PSIB0000190 BHARI 60912
3 KHAMANO PB2618004_091222APB_FTO_89150 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1974
4 KHAMANO PB2618004_091222APB_FTO_89150 UCO Bank UCBA0000417 SANGHOL 1692
5 KHAMANO PB2618004_091222APB_FTO_89150 UCO Bank UCBA0000915 RAIPUR MAJRI 13536

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