Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:02 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_160323FTO_114279
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-18-004-048-001/144
(MANPUR) 		2618004000NRG23160320230360665 16/03/2023 HARJINDER KAUR 2618004WL015418 HARJINDER KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494105738 HARJINDER KAUR ()
2 KHAMANO PB-18-004-048-001/163
(MANPUR) 		2618004000NRG23160320230360669 16/03/2023 Parmjeet kaur 2618004WL015418 Parmjeet kaur 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0494105737 Parmjeet kaur ()
3 KHAMANO PB-18-004-048-001/165
(MANPUR) 		2618004000NRG23160320230360671 16/03/2023 harwinder kaur 2618004WL015418 harwinder kaur 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494105739 harwinder kaur ()
4 KHAMANO PB-18-004-048-001/166
(MANPUR) 		2618004000NRG23160320230360672 16/03/2023 Manpreet Kaur 2618004WL015418 Manpreet Kaur 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494105740 Manpreet Kaur ()
5 KHAMANO PB-18-004-048-001/5
(MANPUR) 		2618004000NRG23160320230360678 16/03/2023 JAGJIT SINGH 2618004WL015418 JAGJIT SINGH 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494105753 JAGJIT SINGH ()
SubTotal 8742 8742
6 KHAMANO PB-18-004-032-001/16
(JATANA NIWAN) 		2618004000NRG23160320230360616 16/03/2023 DALVEER KAUR 2618004WL015415 DALVEER KAUR 00349 PSIB0000016 1410 1410 Processed 03/04/2023 0494105741 DALVEER KAUR ()
SubTotal 1410 1410
7 KHAMANO PB-18-004-011-001/76
(BARWALI KHURD) 		2618004000NRG23160320230360542 16/03/2023 MANJEET KAUR 2618004WL015411 MANJEET KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494105742 MANJEET KAUR ()
SubTotal 1692 1692
8 KHAMANO PB-18-004-064-001/27
(SAMASPUR SINGHA) 		2618004000NRG23160320230360648 16/03/2023 SUKHLESH 2618004WL015417 SUKHLESH 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494105752 MRS SUKHLESH ()
9 KHAMANO PB-18-004-064-001/60
(SAMASPUR SINGHA) 		2618004000NRG23160320230360654 16/03/2023 BALJIT KAUR 2618004WL015417 BALJIT KAUR 00415 SBIN0007189 282 282 Processed 03/04/2023 0494105743 MRS BALJIT KAUR ()
SubTotal 2256 2256
10 KHAMANO PB-18-004-012-001/83
(BILASPUR) 		2618004000NRG23160320230360565 16/03/2023 HARJANG SINGH 2618004WL015413 HARJANG SINGH 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494105744 MR HARJANG SINGH ()
11 KHAMANO PB-18-004-023-001/114
(DHANOLA) 		2618004000NRG23160320230360568 16/03/2023 jaswinder kaur 2618004WL015414 jaswinder kaur 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494105745 MRS JASWINDER KAUR ()
SubTotal 3102 3102
12 KHAMANO PB-18-004-011-001/141
(BARWALI KHURD) 		2618004000NRG23160320230360527 16/03/2023 MALKIT SINGH 2618004WL015411 MALKIT SINGH 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0494105750 MR MALKEET SINGH ()
13 KHAMANO PB-18-004-017-001/62
(BATHAN KALAN) 		2618004000NRG23160320230360553 16/03/2023 KALVIR SINGH 2618004WL015412 KALVIR SINGH 00415 SBIN0051130 846 846 Processed 03/04/2023 0494105751 MR KALVIR SINGH ()
SubTotal 2820 2820
14 KHAMANO PB-18-004-011-001/140
(BARWALI KHURD) 		2618004000NRG23160320230360526 16/03/2023 SANDEEP SINGH 2618004WL015411 SANDEEP SINGH 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494105746 MR SANDEEP SINGH ()
15 KHAMANO PB-18-004-011-001/142
(BARWALI KHURD) 		2618004000NRG23160320230360528 16/03/2023 tarlochan singh 2618004WL015411 tarlochan singh 00415 SBIN0051478 1692 1692 Processed 03/04/2023 0494105749 MR TARLOCHAN SINGH ()
SubTotal 3666 3666
16 KHAMANO PB-18-004-060-001/81
(RAIPUR) 		2618004000NRG23160320230360640 16/03/2023 Arshdeep Singh 2618004WL015416 Arshdeep Singh 00462 UCBA0000915 564 564 Processed 03/04/2023 0494105747 ARSHDEEP SINGH DARSHAN SINGH ()
SubTotal 564 564
17 KHAMANO PB-18-004-032-001/190
(JATANA NIWAN) 		2618004000NRG23160320230360618 16/03/2023 gurwinder kaur 2618004WL015415 gurwinder kaur 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494105748 gurwinder kaur ()
SubTotal 1692 1692
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_160323FTO_114279 Indian Bank IDIB000K681 Indian Bank Khant 8742
2 KHAMANO PB2618004_160323FTO_114279 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1410
3 KHAMANO PB2618004_160323FTO_114279 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1692
4 KHAMANO PB2618004_160323FTO_114279 State Bank of India SBIN0007189 KHAMANO 1974
5 KHAMANO PB2618004_160323FTO_114279 State Bank of India SBIN0007189 NANOWAL 282
6 KHAMANO PB2618004_160323FTO_114279 State Bank of India SBIN0050598 KHUMANO 3102
7 KHAMANO PB2618004_160323FTO_114279 State Bank of India SBIN0051130 SANGHOL 2820
8 KHAMANO PB2618004_160323FTO_114279 State Bank of India SBIN0051478 BARWALI KHURD 3666
9 KHAMANO PB2618004_160323FTO_114279 UCO Bank UCBA0000915 RAIPUR MAJRI 564
10 KHAMANO PB2618004_160323FTO_114279 Union Bank of India UBIN0916056 Khamanon 1692

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