Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:14 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_150323FTO_113788
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-18-004-010-001/62
(BARWALI KALAN) 		2618004000NRG23150320230359709 15/03/2023 ASHA RANI 2618004WL015372 ASHA RANI 00152 HDFC0002065 1128 1128 Processed 03/04/2023 0494177215 ASHA RANI ()
2 KHAMANO PB-18-004-010-001/62
(BARWALI KALAN) 		2618004000NRG23150320230359710 15/03/2023 ASHA RANI 2618004WL015372 ASHA RANI 00152 HDFC0002065 846 846 Processed 03/04/2023 0494177214 ASHA RANI ()
SubTotal 1974 1974
3 KHAMANO PB-18-004-007-001/43
(BHATIAN) 		2618004000NRG23150320230359728 15/03/2023 baljit kaur 2618004WL015375 baljit kaur 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494177226 baljit kaur ()
SubTotal 1974 1974
4 KHAMANO PB-18-004-058-001/95
(RAMGARH) 		2618004000NRG23150320230359779 15/03/2023 GURTEJ SINGH 2618004WL015392 GURTEJ SINGH 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0494177225 GURTEJ SINGH ()
SubTotal 1974 1974
5 KHAMANO PB-18-004-025-001/84
(DHOLEWAL) 		2618004000NRG23150320230359731 15/03/2023 KARAMJIT KAUR 2618004WL015376 KARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494177227 KARAMJIT KAUR ()
6 KHAMANO PB-18-004-025-001/84
(DHOLEWAL) 		2618004000NRG23150320230359732 15/03/2023 KARAMJIT KAUR 2618004WL015376 KARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494177228 KARAMJIT KAUR ()
SubTotal 3948 3948
7 KHAMANO PB-18-004-062-001/179
(RATTANGARH) 		2618004000NRG23150320230359757 15/03/2023 Butta Singh 2618004WL015385 Butta Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494177223 Butta Singh ()
8 KHAMANO PB-18-004-062-001/184
(RATTANGARH) 		2618004000NRG23150320230359776 15/03/2023 Balbir kaur 2618004WL015391 Balbir kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494177230 Balbir kaur ()
SubTotal 3666 3666
9 KHAMANO PB-18-004-018-001/122
(BATHAN KHURD) 		2618004000NRG23150320230359765 15/03/2023 Dalvir Singh 2618004WL015388 Dalvir Singh 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0494177224 Dalvir Singh ()
10 KHAMANO PB-18-004-025-001/15
(DHOLEWAL) 		2618004000NRG23150320230359730 15/03/2023 Talwinder Singh 2618004WL015376 Talwinder Singh 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494177229 Talwinder Singh ()
SubTotal 3384 3384
11 KHAMANO PB-18-004-023-001/64
(DHANOLA) 		2618004000NRG23150320230359809 15/03/2023 BANT KAUR 2618004WL015393 BANT KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494177222 MRS KULWANT KAUR ()
SubTotal 1974 1974
12 KHAMANO PB-18-004-010-001/138
(BARWALI KALAN) 		2618004000NRG23150320230359655 15/03/2023 BALWINDER KAUR 2618004WL015372 BALWINDER KAUR 00415 SBIN0050598 564 564 Processed 03/04/2023 0494177220 MRS BALWINDER KAUR WO GURJIT SINGH ()
13 KHAMANO PB-18-004-010-001/138
(BARWALI KALAN) 		2618004000NRG23150320230359656 15/03/2023 BALWINDER KAUR 2618004WL015372 BALWINDER KAUR 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494177219 MRS BALWINDER KAUR WO GURJIT SINGH ()
14 KHAMANO PB-18-004-059-001/216
(RAI PUR RAIAN) 		2618004000NRG23150320230359755 15/03/2023 Mehar Singh 2618004WL015384 Mehar Singh 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494177221 MR MEHAR SINGH ()
SubTotal 3666 3666
15 KHAMANO PB-18-004-010-001/148
(BARWALI KALAN) 		2618004000NRG23150320230359666 15/03/2023 JINDER 2618004WL015372 JINDER 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0494177218 MRS JINDER ()
16 KHAMANO PB-18-004-010-001/148
(BARWALI KALAN) 		2618004000NRG23150320230359667 15/03/2023 JINDER 2618004WL015372 JINDER 00415 SBIN0051478 846 846 Processed 03/04/2023 0494177217 MRS JINDER ()
SubTotal 1974 1974
17 KHAMANO PB-18-004-010-001/200
(BARWALI KALAN) 		2618004000NRG23150320230359689 15/03/2023 KAMALJEET KAUR 2618004WL015372 KAMALJEET KAUR 00468 UBIN0916056 846 846 Processed 03/04/2023 0494177232 KAMALJEET KAUR ()
18 KHAMANO PB-18-004-010-001/200
(BARWALI KALAN) 		2618004000NRG23150320230359690 15/03/2023 KAMALJEET KAUR 2618004WL015372 KAMALJEET KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0494177231 KAMALJEET KAUR ()
19 KHAMANO PB-18-004-070-001/158
(THIKRI WAL) 		2618004000NRG23150320230359761 15/03/2023 angrej khan 2618004WL015387 angrej khan 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494177216 angrej khan ()
SubTotal 3948 3948
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_150323FTO_113788 HDFC HDFC0002065 KHAMANON 1974
2 KHAMANO PB2618004_150323FTO_113788 Indian Bank IDIB000K681 Indian Bank Khant 1974
3 KHAMANO PB2618004_150323FTO_113788 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
4 KHAMANO PB2618004_150323FTO_113788 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3948
5 KHAMANO PB2618004_150323FTO_113788 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3666
6 KHAMANO PB2618004_150323FTO_113788 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 3384
7 KHAMANO PB2618004_150323FTO_113788 State Bank of India SBIN0007189 NANOWAL 1974
8 KHAMANO PB2618004_150323FTO_113788 State Bank of India SBIN0050598 KHUMANO 3666
9 KHAMANO PB2618004_150323FTO_113788 State Bank of India SBIN0051478 BARWALI KHURD 1974
10 KHAMANO PB2618004_150323FTO_113788 Union Bank of India UBIN0916056 Khamanon 3948

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