Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_120123FTO_99996
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-18-004-059-001/196
(RAI PUR RAIAN) 		2618004000NRG23120120230311421 12/01/2023 JASVIR SINGH 2618004WL013502 JASVIR SINGH 00045 BARB0KHAMAN 1692 1692 Processed 24/01/2023 8128566310 JASVIR SINGH ()
2 KHAMANO PB-18-004-059-001/205
(RAI PUR RAIAN) 		2618004000NRG23120120230311425 12/01/2023 SARBJEET KAUR 2618004WL013502 SARBJEET KAUR 00045 BARB0KHAMAN 1974 1974 Processed 24/01/2023 8128566309 SARBJEET KAUR ()
SubTotal 3666 3666
3 KHAMANO PB-18-004-063-001/126
(SAIDPURA) 		2618004000NRG23120120230311370 12/01/2023 HARJINDER SINGH 2618004WL013500 HARJINDER SINGH 00051 MAHB0001268 1974 1974 Processed 24/01/2023 8128566312 HARJINDER SINGH ()
SubTotal 1974 1974
4 KHAMANO PB-18-004-018-001/109
(BATHAN KHURD) 		2618004000NRG23120120230311299 12/01/2023 HARDEEP KAUR 2618004WL013498 HARDEEP KAUR 00152 HDFC0002065 1692 1692 Processed 24/01/2023 8128566311 HARDEEP KAUR ()
SubTotal 1692 1692
5 KHAMANO PB-18-004-008-001/3
(BHARI) 		2618004000NRG23120120230311354 12/01/2023 Balwinder kaur 2618004WL013499 Balwinder kaur 00349 PSIB0000190 1974 1974 Processed 24/01/2023 8128566313 Balwinder kaur ()
SubTotal 1974 1974
6 KHAMANO PB-18-004-018-001/121
(BATHAN KHURD) 		2618004000NRG23120120230311302 12/01/2023 JAGJIT SINGH 2618004WL013498 JAGJIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8128566315 JAGJIT SINGH ()
7 KHAMANO PB-18-004-065-001/163
(SANGHOL) 		2618004000NRG23120120230311334 12/01/2023 BALBIR KAUR 2618004WL013498 BALBIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8128566316 BALBIR KAUR ()
8 KHAMANO PB-18-004-065-001/346
(SANGHOL) 		2618004000NRG23120120230311344 12/01/2023 GURMEET SINGH 2618004WL013498 GURMEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8128566317 GURMEET SINGH ()
SubTotal 5922 5922
9 KHAMANO PB-18-004-070-001/71
(THIKRI WAL) 		2618004000NRG23120120230311374 12/01/2023 Balwinder kaur 2618004WL013501 Balwinder kaur 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8128566314 Balwinder kaur ()
SubTotal 1974 1974
10 KHAMANO PB-18-004-059-001/172
(RAI PUR RAIAN) 		2618004000NRG23120120230311407 12/01/2023 Charanjit Kaur 2618004WL013502 Charanjit Kaur 00415 SBIN0007189 1692 1692 Processed 24/01/2023 8128566323 MS KHUSHPREET KAUR UNG CHARANJIT KAUR ()
11 KHAMANO PB-18-004-059-001/184
(RAI PUR RAIAN) 		2618004000NRG23120120230311415 12/01/2023 MANJIT KAUR 2618004WL013502 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 24/01/2023 8128566318 MRS MANJIT KAUR ()
12 KHAMANO PB-18-004-059-001/192
(RAI PUR RAIAN) 		2618004000NRG23120120230311419 12/01/2023 MEHAR KAUR 2618004WL013502 MEHAR KAUR 00415 SBIN0007189 1974 1974 Processed 24/01/2023 8128566319 MRS MEHAR KAUR ()
13 KHAMANO PB-18-004-059-001/204
(RAI PUR RAIAN) 		2618004000NRG23120120230311424 12/01/2023 SANDEEP KAUR 2618004WL013502 SANDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 24/01/2023 8128566324 MRS SANDEEP KAUR ()
14 KHAMANO PB-18-004-059-001/36
(RAI PUR RAIAN) 		2618004000NRG23120120230311440 12/01/2023 CHARNJIT KAUR 2618004WL013502 CHARNJIT KAUR 00415 SBIN0007189 1692 1692 Processed 24/01/2023 8128566322 MRS CHARANJIT KAUR ()
15 KHAMANO PB-18-004-059-001/83
(RAI PUR RAIAN) 		2618004000NRG23120120230311455 12/01/2023 BHINDER KAUR 2618004WL013502 BHINDER KAUR 00415 SBIN0007189 1692 1692 Processed 24/01/2023 8128566320 MRS BHINDER KAUR ()
16 KHAMANO PB-18-004-059-001/99
(RAI PUR RAIAN) 		2618004000NRG23120120230311461 12/01/2023 Balwinder singh 2618004WL013502 Balwinder singh 00415 SBIN0007189 564 564 Processed 24/01/2023 8128566321 MR BALWINDER SINGH ()
SubTotal 11562 11562
17 KHAMANO PB-18-004-059-001/109
(RAI PUR RAIAN) 		2618004000NRG23120120230311382 12/01/2023 Gurmeet singh 2618004WL013502 Gurmeet singh 00415 SBIN0050598 1410 1410 Processed 24/01/2023 8128566325 MR GURMEET SINGH ()
SubTotal 1410 1410
18 KHAMANO PB-18-004-018-001/142
(BATHAN KHURD) 		2618004000NRG23120120230311305 12/01/2023 NISHA RANI 2618004WL013498 NISHA RANI 00415 SBIN0051130 1974 1974 Processed 24/01/2023 8128566338 MRS NISHA RANI ()
19 KHAMANO PB-18-004-018-001/143
(BATHAN KHURD) 		2618004000NRG23120120230311306 12/01/2023 MANDEEP KAUR 2618004WL013498 MANDEEP KAUR 00415 SBIN0051130 1974 1974 Processed 24/01/2023 8128566339 MRS MANDEEP KAUR ()
20 KHAMANO PB-18-004-065-001/2
(SANGHOL) 		2618004000NRG23120120230311335 12/01/2023 ANGREJ KAUR 2618004WL013498 ANGREJ KAUR 00415 SBIN0051130 1974 1974 Processed 24/01/2023 8128566332 MR ANGREJ KAUR ()
21 KHAMANO PB-18-004-065-001/344
(SANGHOL) 		2618004000NRG23120120230311343 12/01/2023 baby 2618004WL013498 baby 00415 SBIN0051130 1974 1974 Processed 24/01/2023 8128566334 MRS BEBI ()
SubTotal 7896 7896
22 KHAMANO PB-18-004-065-001/136
(SANGHOL) 		2618004000NRG23120120230311323 12/01/2023 SARABJEET KAUR 2618004WL013498 SARABJEET KAUR 00462 UCBA0000417 1692 1692 Processed 24/01/2023 8128566333 SARABJIT KAUR WO KULWANT SINGH ()
23 KHAMANO PB-18-004-065-001/333
(SANGHOL) 		2618004000NRG23120120230311337 12/01/2023 manjit kaur 2618004WL013498 manjit kaur 00462 UCBA0000417 1974 1974 Processed 24/01/2023 8128566327 MANJIT KAUR WO RAMESH CHAND ()
24 KHAMANO PB-18-004-065-001/334
(SANGHOL) 		2618004000NRG23120120230311338 12/01/2023 raghvir singh 2618004WL013498 raghvir singh 00462 UCBA0000417 1692 1692 Processed 24/01/2023 8128566326 RAGHVIR SINGH SO SUCHA SINGH ()
25 KHAMANO PB-18-004-065-001/357
(SANGHOL) 		2618004000NRG23120120230311347 12/01/2023 JASPAL KAUR 2618004WL013498 JASPAL KAUR 00462 UCBA0000417 1974 1974 Processed 24/01/2023 8128566330 JASPAL KAUR ()
26 KHAMANO PB-18-004-065-001/77
(SANGHOL) 		2618004000NRG23120120230311353 12/01/2023 HARJEET KAUR 2618004WL013498 HARJEET KAUR 00462 UCBA0000417 1974 1974 Processed 24/01/2023 8128566328 HARJIT KAUR ()
SubTotal 9306 9306
27 KHAMANO PB-18-004-045-001/39
(MAJRI) 		2618004000NRG23120120230311358 12/01/2023 GURJIT KAUR 2618004WL013500 GURJIT KAUR 00462 UCBA0000915 1410 1410 Processed 24/01/2023 8128566329 GURJIT KAUR WO MALKIT SINGH CDPO ()
28 KHAMANO PB-18-004-045-001/51
(MAJRI) 		2618004000NRG23120120230311363 12/01/2023 Karamjeet Kaur 2618004WL013500 Karamjeet Kaur 00462 UCBA0000915 1410 1410 Processed 24/01/2023 8128566331 HARPINDER SINGH S/O NAURANG SI ()
29 KHAMANO PB-18-004-045-001/75
(MAJRI) 		2618004000NRG23120120230311366 12/01/2023 RAJINDER KAUR 2618004WL013500 RAJINDER KAUR 00462 UCBA0000915 1692 1692 Processed 24/01/2023 8128566335 RAJINDER KAUR ()
30 KHAMANO PB-18-004-045-001/84
(MAJRI) 		2618004000NRG23120120230311368 12/01/2023 KULDEEP KAUR 2618004WL013500 KULDEEP KAUR 00462 UCBA0000915 1410 1410 Processed 24/01/2023 8128566336 KULDEEP KAUR W/O PARAMJIT SINGH ()
31 KHAMANO PB-18-004-045-001/97
(MAJRI) 		2618004000NRG23120120230311369 12/01/2023 paramjeet kaur 2618004WL013500 paramjeet kaur 00462 UCBA0000915 1692 1692 Processed 24/01/2023 8128566337 PARAMJIT KAUR ()
SubTotal 7614 7614
Total 54990 54990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_120123FTO_99996 Bank of Baroda BARB0KHAMAN KHAMANON 3666
2 KHAMANO PB2618004_120123FTO_99996 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1974
3 KHAMANO PB2618004_120123FTO_99996 HDFC HDFC0002065 KHAMANON 1692
4 KHAMANO PB2618004_120123FTO_99996 Punjab & Sind Bank PSIB0000190 BHARI 1974
5 KHAMANO PB2618004_120123FTO_99996 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5922
6 KHAMANO PB2618004_120123FTO_99996 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1974
7 KHAMANO PB2618004_120123FTO_99996 State Bank of India SBIN0007189 NANOWAL 11562
8 KHAMANO PB2618004_120123FTO_99996 State Bank of India SBIN0050598 KHUMANO 1410
9 KHAMANO PB2618004_120123FTO_99996 State Bank of India SBIN0051130 SANGHOL 7896
10 KHAMANO PB2618004_120123FTO_99996 UCO Bank UCBA0000417 SANGHOL 9306
11 KHAMANO PB2618004_120123FTO_99996 UCO Bank UCBA0000915 RAIPUR MAJRI 7614

Download In Excel