Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:10 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_170822FTO_42522
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-18-004-040-001/144
(LAKHANPUR) 		2618004000NRG23170820220126158 17/08/2022 HARMESH SINGH 2618004WL005689 HARMESH SINGH 00078 CNRB0018125 1692 1692 Processed 27/08/2022 4228952446 HARMESH SINGH ()
SubTotal 1692 1692
2 KHAMANO PB-18-004-040-001/143
(LAKHANPUR) 		2618004000NRG23170820220126157 17/08/2022 HARBANS KAUR 2618004WL005689 HARBANS KAUR 00152 HDFC0002065 1974 1974 Processed 27/08/2022 4228952447 HARBANS KAUR ()
SubTotal 1974 1974
3 KHAMANO PB-18-004-034-001/30
(KALEWAL JANDIAN) 		2618004000NRG23170820220126142 17/08/2022 Gurpreet Singh 2618004WL005688 Gurpreet Singh 00152 HDFC0003082 1410 1410 Processed 27/08/2022 4228952448 Gurpreet Singh ()
SubTotal 1410 1410
4 KHAMANO PB-18-004-026-001/193
(FAROR) 		2618004000NRG23170820220126186 17/08/2022 JANKO 2618004WL005691 JANKO 00349 PSIB0000016 1410 1410 Processed 27/08/2022 4228952453 JANKO ()
5 KHAMANO PB-18-004-026-001/231
(FAROR) 		2618004000NRG23170820220126188 17/08/2022 BALBIR KAUR 2618004WL005691 BALBIR KAUR 00349 PSIB0000016 1974 1974 Processed 27/08/2022 4228952450 BALBIR KAUR ()
6 KHAMANO PB-18-004-026-001/322
(FAROR) 		2618004000NRG23170820220126192 17/08/2022 MANPREET KAUR 2618004WL005691 MANPREET KAUR 00349 PSIB0000016 1692 1692 Processed 27/08/2022 4228952451 MANPREET KAUR ()
7 KHAMANO PB-18-004-026-001/329
(FAROR) 		2618004000NRG23170820220126193 17/08/2022 SARABJEET KAUR 2618004WL005691 SARABJEET KAUR 00349 PSIB0000016 1410 1410 Processed 27/08/2022 4228952454 SARABJEET KAUR ()
8 KHAMANO PB-18-004-026-001/363
(FAROR) 		2618004000NRG23170820220126194 17/08/2022 MANJIT KAUR 2618004WL005691 MANJIT KAUR 00349 PSIB0000016 1410 1410 Processed 27/08/2022 4228952449 MANJIT KAUR ()
9 KHAMANO PB-18-004-026-001/380
(FAROR) 		2618004000NRG23170820220126195 17/08/2022 RAM KALEE 2618004WL005691 RAM KALEE 00349 PSIB0000016 1692 1692 Processed 27/08/2022 4228952460 RAM KALEE ()
SubTotal 9588 9588
10 KHAMANO PB-18-004-034-001/11
(KALEWAL JANDIAN) 		2618004000NRG23170820220126136 17/08/2022 Hakam Singh 2618004WL005688 Hakam Singh 00349 PSIB0000210 1692 1692 Processed 27/08/2022 4228952458 Hakam Singh ()
11 KHAMANO PB-18-004-034-001/14
(KALEWAL JANDIAN) 		2618004000NRG23170820220126137 17/08/2022 Avtar Kaur 2618004WL005688 Avtar Kaur 00349 PSIB0000210 1692 1692 Processed 27/08/2022 4228952457 Avtar Kaur ()
12 KHAMANO PB-18-004-034-001/15
(KALEWAL JANDIAN) 		2618004000NRG23170820220126138 17/08/2022 RANJIT SINGH 2618004WL005688 RANJIT SINGH 00349 PSIB0000210 1410 1410 Processed 27/08/2022 4228952461 RANJIT SINGH ()
13 KHAMANO PB-18-004-034-001/17
(KALEWAL JANDIAN) 		2618004000NRG23170820220126139 17/08/2022 Pardeep Singh 2618004WL005688 Pardeep Singh 00349 PSIB0000210 1974 1974 Processed 27/08/2022 4228952456 Pardeep Singh ()
14 KHAMANO PB-18-004-034-001/20
(KALEWAL JANDIAN) 		2618004000NRG23170820220126140 17/08/2022 Raj Singh 2618004WL005688 Raj Singh 00349 PSIB0000210 1692 1692 Processed 27/08/2022 4228952459 Raj Singh ()
15 KHAMANO PB-18-004-034-001/36
(KALEWAL JANDIAN) 		2618004000NRG23170820220126143 17/08/2022 Bhupinder Kaur 2618004WL005688 Bhupinder Kaur 00349 PSIB0000210 1692 1692 Processed 27/08/2022 4228952463 Bhupinder Kaur ()
16 KHAMANO PB-18-004-038-001/179
(KHERI NOUDH SINGH) 		2618004000NRG23170820220126144 17/08/2022 SATNAM SINGH 2618004WL005688 SATNAM SINGH 00349 PSIB0000210 1974 1974 Processed 27/08/2022 4228952452 SATNAM SINGH ()
17 KHAMANO PB-18-004-049-001/69
(MIRPUR) 		2618004000NRG23170820220126200 17/08/2022 SEWA SINGH 2618004WL005692 SEWA SINGH 00349 PSIB0000210 1974 1974 Processed 27/08/2022 4228952455 SEWA SINGH ()
18 KHAMANO PB-18-004-049-001/86
(MIRPUR) 		2618004000NRG23170820220126201 17/08/2022 JASPAL KAUR 2618004WL005692 JASPAL KAUR 00349 PSIB0000210 1974 1974 Processed 27/08/2022 4228952462 JASPAL KAUR ()
SubTotal 16074 16074
19 KHAMANO PB-18-004-026-001/145
(FAROR) 		2618004000NRG23170820220126181 17/08/2022 MANJIT KAUR 2618004WL005691 MANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 27/08/2022 4228952465 MANJIT KAUR ()
20 KHAMANO PB-18-004-026-001/179
(FAROR) 		2618004000NRG23170820220126184 17/08/2022 SUKHMINDER KAUR 2618004WL005691 SUKHMINDER KAUR 00354 PUNB0125810 1410 1410 Processed 27/08/2022 4228952470 SUKHMINDER KAUR ()
SubTotal 3384 3384
21 KHAMANO PB-18-004-026-001/153
(FAROR) 		2618004000NRG23170820220126182 17/08/2022 SHINDER KAUR 2618004WL005691 SHINDER KAUR 00354 PUNB0755700 1974 1974 Processed 27/08/2022 4228952464 SHINDER KAUR ()
22 KHAMANO PB-18-004-026-001/297
(FAROR) 		2618004000NRG23170820220126191 17/08/2022 AMARJIT KAUR 2618004WL005691 AMARJIT KAUR 00354 PUNB0755700 1692 1692 Processed 27/08/2022 4228952471 AMARJIT KAUR ()
SubTotal 3666 3666
23 KHAMANO PB-18-004-040-001/158
(LAKHANPUR) 		2618004000NRG23170820220126159 17/08/2022 KULWINDER KAUR 2618004WL005689 KULWINDER KAUR 00415 SBIN0006291 1974 1974 Processed 27/08/2022 4228952484 MS KULWINDER KAUR WO KEWAL SINGH ()
SubTotal 1974 1974
24 KHAMANO PB-18-004-040-001/116
(LAKHANPUR) 		2618004000NRG23170820220126149 17/08/2022 HARJINDER KAUR 2618004WL005689 HARJINDER KAUR 00415 SBIN0050598 1692 1692 Processed 27/08/2022 4228952478 MRS HARJINDER KAUR WO MANJIT SINGH ()
25 KHAMANO PB-18-004-040-001/134
(LAKHANPUR) 		2618004000NRG23170820220126156 17/08/2022 jasvir kaur 2618004WL005689 jasvir kaur 00415 SBIN0050598 1974 1974 Processed 27/08/2022 4228952483 MRS JASVIR KAUR ()
26 KHAMANO PB-18-004-040-001/42
(LAKHANPUR) 		2618004000NRG23170820220126165 17/08/2022 KARNAIL KAUR 2618004WL005689 KARNAIL KAUR 00415 SBIN0050598 1974 1974 Processed 27/08/2022 4228952473 MRS KARNAIL KAUR ()
27 KHAMANO PB-18-004-040-001/52
(LAKHANPUR) 		2618004000NRG23170820220126166 17/08/2022 DALBAGH SINGH 2618004WL005689 DALBAGH SINGH 00415 SBIN0050598 1692 1692 Processed 27/08/2022 4228952467 MR DALBARA SINGH ()
28 KHAMANO PB-18-004-040-001/65
(LAKHANPUR) 		2618004000NRG23170820220126167 17/08/2022 SURINDER KAUR 2618004WL005689 SURINDER KAUR 00415 SBIN0050598 564 564 Processed 27/08/2022 4228952482 MRS SURINDER KAUR ()
29 KHAMANO PB-18-004-040-001/73
(LAKHANPUR) 		2618004000NRG23170820220126171 17/08/2022 GIYAN KAUR 2618004WL005689 GIYAN KAUR 00415 SBIN0050598 1692 1692 Processed 27/08/2022 4228952468 MS GIAN KAUR WO NAGMA SINGH ()
SubTotal 9588 9588
30 KHAMANO PB-18-004-024-001/11
(DHIANU MAJRA) 		2618004000NRG23170820220125778 17/08/2022 MAJOR SINGH 2618004WL005676 MAJOR SINGH 00415 SBIN0051130 1692 1692 Processed 27/08/2022 4228952475 MR MAJOR SINGH ()
31 KHAMANO PB-18-004-024-001/19
(DHIANU MAJRA) 		2618004000NRG23170820220125782 17/08/2022 BALJINDER SINGH 2618004WL005676 BALJINDER SINGH 00415 SBIN0051130 1974 1974 Processed 27/08/2022 4228952474 MR BALJINDER SINGH ()
SubTotal 3666 3666
32 KHAMANO PB-18-004-024-001/40
(DHIANU MAJRA) 		2618004000NRG23170820220125783 17/08/2022 JASWINDER SINGH 2618004WL005676 JASWINDER SINGH 00462 UCBA0000417 1974 1974 Processed 27/08/2022 4228952476 JASWINDER SINGH SO PIARA SINGH ()
33 KHAMANO PB-18-004-024-001/43
(DHIANU MAJRA) 		2618004000NRG23170820220125784 17/08/2022 RAVINDERPREET KAUR 2618004WL005676 RAVINDERPREET KAUR 00462 UCBA0000417 1974 1974 Processed 27/08/2022 4228952480 RAVINDERPREET KAUR WO KARAMJIT SINGH ()
34 KHAMANO PB-18-004-024-001/49
(DHIANU MAJRA) 		2618004000NRG23170820220125785 17/08/2022 MANDEEP KAUR 2618004WL005676 MANDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 27/08/2022 4228952479 MANDEEP KAUR WO LAKHVIR SINGH ()
SubTotal 5922 5922
35 KHAMANO PB-18-004-034-001/23
(KALEWAL JANDIAN) 		2618004000NRG23170820220126141 17/08/2022 Didar Singh 2618004WL005688 Didar Singh 00462 UCBA0000915 846 846 Processed 27/08/2022 4228952481 DIDAR SINGH S/O GURDAYAL SINGH ()
36 KHAMANO PB-18-004-049-001/1
(MIRPUR) 		2618004000NRG23170820220126196 17/08/2022 INDERJIT KAUR 2618004WL005692 INDERJIT KAUR 00462 UCBA0000915 1974 1974 Processed 27/08/2022 4228952466 INDERJIT KAUR WO LABH SINGH ()
SubTotal 2820 2820
37 KHAMANO PB-18-004-040-001/39
(LAKHANPUR) 		2618004000NRG23170820220126164 17/08/2022 SWARAN KAUR 2618004WL005689 SWARAN KAUR 00468 UBIN0916056 1974 1974 Processed 27/08/2022 4228952472 SWARAN KAUR ()
38 KHAMANO PB-18-004-040-001/69
(LAKHANPUR) 		2618004000NRG23170820220126168 17/08/2022 BNINDER KAUR 2618004WL005689 BNINDER KAUR 00468 UBIN0916056 1974 1974 Processed 27/08/2022 4228952469 BNINDER KAUR ()
39 KHAMANO PB-18-004-040-001/97
(LAKHANPUR) 		2618004000NRG23170820220126178 17/08/2022 DARSHAN SINGH 2618004WL005689 DARSHAN SINGH 00468 UBIN0916056 1974 1974 Processed 27/08/2022 4228952477 DARSHAN SINGH ()
SubTotal 5922 5922
Total 67680 67680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_170822FTO_42522 Canara Bank CNRB0018125 KHAMANON 1692
2 KHAMANO PB2618004_170822FTO_42522 HDFC HDFC0002065 KHAMANON 1974
3 KHAMANO PB2618004_170822FTO_42522 HDFC HDFC0003082 KHERI NOUDH SINGH 1410
4 KHAMANO PB2618004_170822FTO_42522 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 9588
5 KHAMANO PB2618004_170822FTO_42522 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 16074
6 KHAMANO PB2618004_170822FTO_42522 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 3384
7 KHAMANO PB2618004_170822FTO_42522 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 3666
8 KHAMANO PB2618004_170822FTO_42522 State Bank of India SBIN0006291 ADB MACHHIWARA 1974
9 KHAMANO PB2618004_170822FTO_42522 State Bank of India SBIN0050598 KHUMANO 9588
10 KHAMANO PB2618004_170822FTO_42522 State Bank of India SBIN0051130 SANGHOL 3666
11 KHAMANO PB2618004_170822FTO_42522 UCO Bank UCBA0000417 SANGHOL 5922
12 KHAMANO PB2618004_170822FTO_42522 UCO Bank UCBA0000915 Majri 1974
13 KHAMANO PB2618004_170822FTO_42522 UCO Bank UCBA0000915 RAIPUR MAJRI 846
14 KHAMANO PB2618004_170822FTO_42522 Union Bank of India UBIN0916056 Khamanon 5922

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