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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:44:20 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_120922APB_FTO_53922
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-18-004-039-001/143
(KHANT) 		2618004000NRG23120920220165551 12/09/2022 GURDEV KAUR 2618004WL007127 GURDEV KAUR 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872086617 Mrs. GURDEV KAUR KAUR INDIAN BANK(607105)
2 KHAMANO PB-18-004-039-001/153
(KHANT) 		2618004000NRG23120920220165557 12/09/2022 Sony 2618004WL007127 Sony 00176 IDIB000K681 1128 1128 Processed 21/10/2022 5872086612 Mrs. SONY INDIAN BANK(607105)
3 KHAMANO PB-18-004-039-001/93
(KHANT) 		2618004000NRG23120920220165575 12/09/2022 RUPINDER KAUR 2618004WL007127 RUPINDER KAUR 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872086616 Mrs. RUPINDER KAUR INDIAN BANK(607105)
SubTotal 5076 5076
4 KHAMANO PB-18-004-039-001/107
(KHANT) 		2618004000NRG23120920220165545 12/09/2022 BALJIT KAUR 2618004WL007127 BALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872086602 Mrs. BALJIT KAUR INDIAN BANK(607105)
5 KHAMANO PB-18-004-039-001/108
(KHANT) 		2618004000NRG23120920220165546 12/09/2022 KARAMJIT KAUR 2618004WL007127 KARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872086603 KARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
6 KHAMANO PB-18-004-039-001/116
(KHANT) 		2618004000NRG23120920220165548 12/09/2022 GULJAR KAUR 2618004WL007127 GULJAR KAUR 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5872086604 GULJAR KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
7 KHAMANO PB-18-004-039-001/123
(KHANT) 		2618004000NRG23120920220165549 12/09/2022 SHAMSHER KAUR 2618004WL007127 SHAMSHER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872086606 SHAMSHER KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
8 KHAMANO PB-18-004-039-001/16
(KHANT) 		2618004000NRG23120920220165559 12/09/2022 TARO RANI 2618004WL007127 TARO RANI 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872086608 TARO RANI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
9 KHAMANO PB-18-004-039-001/17
(KHANT) 		2618004000NRG23120920220165562 12/09/2022 BANT SINGH 2618004WL007127 BANT SINGH 00354 PUNB0125810 1128 1128 Processed 21/10/2022 5872086607 BANT SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
10 KHAMANO PB-18-004-039-001/20
(KHANT) 		2618004000NRG23120920220165566 12/09/2022 JARNAIL SINGH 2618004WL007127 JARNAIL SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872086610 JARNAIL SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
11 KHAMANO PB-18-004-039-001/52
(KHANT) 		2618004000NRG23120920220165571 12/09/2022 RAJINDER KAUR 2618004WL007127 RAJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872086611 RAJINDER KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
12 KHAMANO PB-18-004-039-001/9
(KHANT) 		2618004000NRG23120920220165573 12/09/2022 SUKHWINDER KAUR 2618004WL007127 SUKHWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872086609 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 KHAMANO PB-18-004-039-001/91
(KHANT) 		2618004000NRG23120920220165574 12/09/2022 AJMER KAUR 2618004WL007127 AJMER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872086605 AJMER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
14 KHAMANO PB-18-004-039-001/144
(KHANT) 		2618004000NRG23120920220165552 12/09/2022 PRITAM KAUR 2618004WL007127 PRITAM KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872086598 PRITAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 KHAMANO PB-18-004-039-001/146
(KHANT) 		2618004000NRG23120920220165553 12/09/2022 BHUPINDER KAUR 2618004WL007127 BHUPINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872086600 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
16 KHAMANO PB-18-004-039-001/148
(KHANT) 		2618004000NRG23120920220165554 12/09/2022 JASWINDER KAUR 2618004WL007127 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872086599 Mrs. Jasvinder Kaur INDIAN BANK(607105)
17 KHAMANO PB-18-004-039-001/15
(KHANT) 		2618004000NRG23120920220165555 12/09/2022 GULABH SINGH 2618004WL007127 GULABH SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872086613 Mr. GULAB SINGH INDIAN BANK(607105)
18 KHAMANO PB-18-004-039-001/151
(KHANT) 		2618004000NRG23120920220165556 12/09/2022 Dilbag Singh 2618004WL007127 Dilbag Singh 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872086615 Mr. DILBAG SINGH INDIAN BANK(607105)
19 KHAMANO PB-18-004-039-001/161
(KHANT) 		2618004000NRG23120920220165560 12/09/2022 sukhwinder kaur 2618004WL007127 sukhwinder kaur 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872086601 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
20 KHAMANO PB-18-004-039-001/36
(KHANT) 		2618004000NRG23120920220165568 12/09/2022 GURBACHAN KAUR 2618004WL007127 GURBACHAN KAUR 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872086618 Mrs. BACHAN KAUR INDIAN BANK(607105)
SubTotal 12408 12408
21 KHAMANO PB-18-004-039-001/23
(KHANT) 		2618004000NRG23120920220165567 12/09/2022 NACHTTAR KAUR 2618004WL007127 NACHTTAR KAUR 00415 SBIN0051130 1410 1410 Processed 21/10/2022 5872086614 Mr. NACHHATAR KAUR - INDIAN BANK(607105)
SubTotal 1410 1410
Total 36660 36660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_120922APB_FTO_53922 Indian Bank IDIB000K681 Indian Bank Khant 5076
2 KHAMANO PB2618004_120922APB_FTO_53922 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 17766
3 KHAMANO PB2618004_120922APB_FTO_53922 State Bank of India SBIN0050598 KHUMANO 12408
4 KHAMANO PB2618004_120922APB_FTO_53922 State Bank of India SBIN0051130 SANGHOL 1410

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