Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:24:12 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_171022FTO_70550
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-18-004-050-001/115
(MOHAN MAJRA) 		2618004000NRG23171020220211774 17/10/2022 DEVINDER SINGH RAI 2618004WL009059 DEVINDER SINGH RAI 00032 UTIB0002335 1692 1692 Processed 27/10/2022 5955177636 DEVINDER SINGH RAI ()
SubTotal 1692 1692
2 KHAMANO PB-18-004-018-001/14
(BATHAN KHURD) 		2618004000NRG23171020220211812 17/10/2022 HARPREET KAUR 2618004WL009061 HARPREET KAUR 00078 CNRB0018125 1692 1692 Processed 27/10/2022 5955177569 HARPREET KAUR ()
3 KHAMANO PB-18-004-018-001/97
(BATHAN KHURD) 		2618004000NRG23171020220211847 17/10/2022 SURINDER KAUR 2618004WL009061 SURINDER KAUR 00078 CNRB0018125 1692 1692 Processed 27/10/2022 5955177570 SURINDER KAUR ()
SubTotal 3384 3384
4 KHAMANO PB-18-004-039-001/13
(KHANT) 		2618004000NRG23171020220211975 17/10/2022 GURNAM SINGH 2618004WL009066 GURNAM SINGH 00176 IDIB000K681 1692 1692 Processed 27/10/2022 5955177575 GURNAM SINGH ()
5 KHAMANO PB-18-004-039-001/130
(KHANT) 		2618004000NRG23171020220211976 17/10/2022 GURPAL SINGH 2618004WL009066 GURPAL SINGH 00176 IDIB000K681 1692 1692 Processed 27/10/2022 5955177573 GURPAL SINGH ()
6 KHAMANO PB-18-004-039-001/164
(KHANT) 		2618004000NRG23171020220211985 17/10/2022 MANDEEP KAUR 2618004WL009067 MANDEEP KAUR 00176 IDIB000K681 1410 1410 Processed 27/10/2022 5955177574 MANDEEP KAUR ()
7 KHAMANO PB-18-004-039-001/172
(KHANT) 		2618004000NRG23171020220211986 17/10/2022 balvir singh 2618004WL009067 balvir singh 00176 IDIB000K681 1410 1410 Processed 27/10/2022 5955177572 balvir singh ()
8 KHAMANO PB-18-004-039-001/7
(KHANT) 		2618004000NRG23171020220211999 17/10/2022 JOGINDER SINGH 2618004WL009067 JOGINDER SINGH 00176 IDIB000K681 1410 1410 Processed 27/10/2022 5955177571 JOGINDER SINGH ()
SubTotal 7614 7614
9 KHAMANO PB-18-004-041-001/77
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212037 17/10/2022 sandip kaur 2618004WL009070 sandip kaur 00349 PSIB0000016 1410 1410 Processed 27/10/2022 5955177576 sandip kaur ()
10 KHAMANO PB-18-004-041-001/92
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212041 17/10/2022 Sandeep kaur 2618004WL009070 Sandeep kaur 00349 PSIB0000016 1692 1692 Processed 27/10/2022 5955177577 Sandeep kaur ()
SubTotal 3102 3102
11 KHAMANO PB-18-004-018-001/101
(BATHAN KHURD) 		2618004000NRG23171020220211803 17/10/2022 MANDEEP KAUR 2618004WL009061 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955177584 MANDEEP KAUR ()
12 KHAMANO PB-18-004-018-001/119
(BATHAN KHURD) 		2618004000NRG23171020220211808 17/10/2022 GULVEER SINGH 2618004WL009061 GULVEER SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955177582 GULVEER SINGH ()
13 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23171020220211827 17/10/2022 SAMSHER KAUR 2618004WL009061 SAMSHER KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955177597 SAMSHER KAUR ()
14 KHAMANO PB-18-004-041-001/61
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212033 17/10/2022 harmeet singh 2618004WL009070 harmeet singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955177585 harmeet singh ()
15 KHAMANO PB-18-004-050-001/101
(MOHAN MAJRA) 		2618004000NRG23171020220211771 17/10/2022 MANGA SINGH 2618004WL009059 MANGA SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955177583 MANGA SINGH ()
16 KHAMANO PB-18-004-050-001/114
(MOHAN MAJRA) 		2618004000NRG23171020220211773 17/10/2022 RANDHIR SINGH 2618004WL009059 RANDHIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955177596 RANDHIR SINGH ()
17 KHAMANO PB-18-004-050-001/129
(MOHAN MAJRA) 		2618004000NRG23171020220211777 17/10/2022 Paramjit kaur 2618004WL009059 Paramjit kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955177595 Paramjit kaur ()
18 KHAMANO PB-18-004-050-001/41
(MOHAN MAJRA) 		2618004000NRG23171020220211789 17/10/2022 PARAMJIT KAUR 2618004WL009059 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955177594 PARAMJIT KAUR ()
19 KHAMANO PB-18-004-062-001/171
(RATTANGARH) 		2618004000NRG23171020220211948 17/10/2022 PARAMJIT KAUR 2618004WL009065 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955177587 PARAMJIT KAUR ()
20 KHAMANO PB-18-004-062-001/2
(RATTANGARH) 		2618004000NRG23171020220211949 17/10/2022 GURMEET KAUR 2618004WL009065 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955177588 GURMEET KAUR ()
21 KHAMANO PB-18-004-062-001/227
(RATTANGARH) 		2618004000NRG23171020220211950 17/10/2022 HARPREET KAUR 2618004WL009065 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955177591 HARPREET KAUR ()
22 KHAMANO PB-18-004-062-001/228
(RATTANGARH) 		2618004000NRG23171020220211951 17/10/2022 REENA 2618004WL009065 REENA 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955177593 REENA ()
23 KHAMANO PB-18-004-062-001/275
(RATTANGARH) 		2618004000NRG23171020220211956 17/10/2022 RAMANDEEP KAUR 2618004WL009065 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955177590 RAMANDEEP KAUR ()
24 KHAMANO PB-18-004-062-001/277
(RATTANGARH) 		2618004000NRG23171020220211958 17/10/2022 harpreet kaur 2618004WL009065 harpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955177589 harpreet kaur ()
25 KHAMANO PB-18-004-062-001/278
(RATTANGARH) 		2618004000NRG23171020220211959 17/10/2022 amanpreet singh 2618004WL009065 amanpreet singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955177592 amanpreet singh ()
26 KHAMANO PB-18-004-062-001/95
(RATTANGARH) 		2618004000NRG23171020220211965 17/10/2022 MANJIT KAUR 2618004WL009065 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955177586 MANJIT KAUR ()
SubTotal 25944 25944
27 KHAMANO PB-18-004-018-001/2
(BATHAN KHURD) 		2618004000NRG23171020220211817 17/10/2022 SURMUKH SINGH 2618004WL009061 SURMUKH SINGH 00354 PUNB0125810 564 564 Processed 27/10/2022 5955177578 SURMUKH SINGH ()
28 KHAMANO PB-18-004-018-001/7
(BATHAN KHURD) 		2618004000NRG23171020220211836 17/10/2022 BALWINDER SINGH 2618004WL009061 BALWINDER SINGH 00354 PUNB0125810 564 564 Processed 27/10/2022 5955177579 BALWINDER SINGH ()
29 KHAMANO PB-18-004-018-001/96
(BATHAN KHURD) 		2618004000NRG23171020220211846 17/10/2022 VARINDER SINGH 2618004WL009061 VARINDER SINGH 00354 PUNB0125810 1692 1692 Processed 27/10/2022 5955177581 VARINDER SINGH ()
30 KHAMANO PB-18-004-050-001/118
(MOHAN MAJRA) 		2618004000NRG23171020220211775 17/10/2022 DAVINDER KAUR 2618004WL009059 DAVINDER KAUR 00354 PUNB0125810 1692 1692 Processed 27/10/2022 5955177580 DAVINDER KAUR ()
SubTotal 4512 4512
31 KHAMANO PB-18-004-018-001/33
(BATHAN KHURD) 		2618004000NRG23171020220211823 17/10/2022 Kiranjit Kaur 2618004WL009061 Kiranjit Kaur 00415 SBIN0050598 1692 1692 Processed 27/10/2022 5955177600 MRS KIRANJEET KAUR ()
32 KHAMANO PB-18-004-018-001/36
(BATHAN KHURD) 		2618004000NRG23171020220211825 17/10/2022 lLABH SINGH 2618004WL009061 lLABH SINGH 00415 SBIN0050598 1692 1692 Processed 27/10/2022 5955177599 MR LABH SINGH ()
33 KHAMANO PB-18-004-057-001/193
(RANWAN) 		2618004000NRG23171020220211801 17/10/2022 BINDER KAUR 2618004WL009060 BINDER KAUR 00415 SBIN0050598 1974 1974 Processed 27/10/2022 5955177601 MRS HARMINDER KAUR WO JAGDEV SINGH ()
34 KHAMANO PB-18-004-062-001/276
(RATTANGARH) 		2618004000NRG23171020220211957 17/10/2022 JATINDER SINGH 2618004WL009065 JATINDER SINGH 00415 SBIN0050598 1974 1974 Processed 27/10/2022 5955177598 MASTER JATINDER SINGH ()
SubTotal 7332 7332
35 KHAMANO PB-18-004-018-001/100
(BATHAN KHURD) 		2618004000NRG23171020220211802 17/10/2022 KULDEEP KAUR 2618004WL009061 KULDEEP KAUR 00415 SBIN0051130 1692 1692 Processed 27/10/2022 5955177617 MRS KULDEEP KAUR ()
36 KHAMANO PB-18-004-018-001/102
(BATHAN KHURD) 		2618004000NRG23171020220211804 17/10/2022 SWARAN KAUR 2618004WL009061 SWARAN KAUR 00415 SBIN0051130 1410 1410 Processed 27/10/2022 5955177616 MRS SAWARAN KAUR ()
37 KHAMANO PB-18-004-018-001/108
(BATHAN KHURD) 		2618004000NRG23171020220211805 17/10/2022 gurpreet singh 2618004WL009061 gurpreet singh 00415 SBIN0051130 1410 1410 Processed 27/10/2022 5955177602 GURPREET SINGH ()
38 KHAMANO PB-18-004-018-001/118
(BATHAN KHURD) 		2618004000NRG23171020220211807 17/10/2022 LAL SINGH 2618004WL009061 LAL SINGH 00415 SBIN0051130 1692 1692 Processed 27/10/2022 5955177610 MR LAL SINGH ()
39 KHAMANO PB-18-004-018-001/142
(BATHAN KHURD) 		2618004000NRG23171020220211813 17/10/2022 NISHA RANI 2618004WL009061 NISHA RANI 00415 SBIN0051130 846 846 Processed 27/10/2022 5955177603 MRS NISHA RANI ()
40 KHAMANO PB-18-004-018-001/143
(BATHAN KHURD) 		2618004000NRG23171020220211814 17/10/2022 MANDEEP KAUR 2618004WL009061 MANDEEP KAUR 00415 SBIN0051130 564 564 Processed 27/10/2022 5955177618 MRS MANDEEP KAUR ()
41 KHAMANO PB-18-004-018-001/32
(BATHAN KHURD) 		2618004000NRG23171020220211822 17/10/2022 MALKIT SINGH 2618004WL009061 MALKIT SINGH 00415 SBIN0051130 1410 1410 Processed 27/10/2022 5955177609 MR MALKIAT SINGH ()
42 KHAMANO PB-18-004-018-001/99
(BATHAN KHURD) 		2618004000NRG23171020220211849 17/10/2022 SARABJIT KAUR 2618004WL009061 SARABJIT KAUR 00415 SBIN0051130 1128 1128 Processed 27/10/2022 5955177604 MRS SARABJIT KAUR ()
43 KHAMANO PB-18-004-050-001/111
(MOHAN MAJRA) 		2618004000NRG23171020220211772 17/10/2022 JAGJIT SINGH 2618004WL009059 JAGJIT SINGH 00415 SBIN0051130 1692 1692 Processed 27/10/2022 5955177614 MR JAGJIT SINGH ()
44 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG23171020220211776 17/10/2022 SURINDER KAUR 2618004WL009059 SURINDER KAUR 00415 SBIN0051130 1128 1128 Processed 27/10/2022 5955177612 MRS SURINDER KAUR ()
45 KHAMANO PB-18-004-050-001/13
(MOHAN MAJRA) 		2618004000NRG23171020220211778 17/10/2022 GURDEEP SINGH 2618004WL009059 GURDEEP SINGH 00415 SBIN0051130 1692 1692 Processed 27/10/2022 5955177608 MR GURDEEP SINGH ()
46 KHAMANO PB-18-004-050-001/131
(MOHAN MAJRA) 		2618004000NRG23171020220211779 17/10/2022 SARABJIT KAUR 2618004WL009059 SARABJIT KAUR 00415 SBIN0051130 1692 1692 Processed 27/10/2022 5955177606 MRS SARABJIT KAUR ()
47 KHAMANO PB-18-004-050-001/14
(MOHAN MAJRA) 		2618004000NRG23171020220211780 17/10/2022 PHULL DEVI 2618004WL009059 PHULL DEVI 00415 SBIN0051130 1692 1692 Processed 27/10/2022 5955177613 MRS FOOLVATI ()
48 KHAMANO PB-18-004-050-001/140
(MOHAN MAJRA) 		2618004000NRG23171020220211781 17/10/2022 KULDEEP KAUR 2618004WL009059 KULDEEP KAUR 00415 SBIN0051130 846 846 Processed 27/10/2022 5955177605 MRS KULDEEP KAUR ()
49 KHAMANO PB-18-004-050-001/22
(MOHAN MAJRA) 		2618004000NRG23171020220211783 17/10/2022 PARAMJIT KAUR 2618004WL009059 PARAMJIT KAUR 00415 SBIN0051130 1692 1692 Processed 27/10/2022 5955177607 MRS PARAMJIT KAUR ()
50 KHAMANO PB-18-004-050-001/5
(MOHAN MAJRA) 		2618004000NRG23171020220211790 17/10/2022 MANJIT KAUR 2618004WL009059 MANJIT KAUR 00415 SBIN0051130 1692 1692 Processed 27/10/2022 5955177611 MRS MANJIT KAUR ()
51 KHAMANO PB-18-004-050-001/75
(MOHAN MAJRA) 		2618004000NRG23171020220211795 17/10/2022 BALJIT KAUR 2618004WL009059 BALJIT KAUR 00415 SBIN0051130 1128 1128 Processed 27/10/2022 5955177615 MRS BALJEET KAUR ()
SubTotal 23406 23406
52 KHAMANO PB-18-004-018-001/109
(BATHAN KHURD) 		2618004000NRG23171020220211806 17/10/2022 AMANDEEP SINGH 2618004WL009061 AMANDEEP SINGH 00462 UCBA0000417 1128 1128 Processed 27/10/2022 5955177628 AMANDEEP SINGH SO PREM SINGH ()
53 KHAMANO PB-18-004-018-001/131
(BATHAN KHURD) 		2618004000NRG23171020220211810 17/10/2022 KULWINDER SINGH 2618004WL009061 KULWINDER SINGH 00462 UCBA0000417 1410 1410 Processed 27/10/2022 5955177632 KULWINDER SINGH ()
54 KHAMANO PB-18-004-018-001/133
(BATHAN KHURD) 		2618004000NRG23171020220211811 17/10/2022 kulwinder kaur 2618004WL009061 kulwinder kaur 00462 UCBA0000417 1692 1692 Processed 27/10/2022 5955177635 KULWINDER KAUR CO AJAIB SINGH ()
55 KHAMANO PB-18-004-018-001/23
(BATHAN KHURD) 		2618004000NRG23171020220211819 17/10/2022 harjit singh 2618004WL009061 harjit singh 00462 UCBA0000417 1410 1410 Processed 27/10/2022 5955177622 HARJIT SINGH ()
56 KHAMANO PB-18-004-018-001/56
(BATHAN KHURD) 		2618004000NRG23171020220211830 17/10/2022 lovedeep singh 2618004WL009061 lovedeep singh 00462 UCBA0000417 1128 1128 Processed 27/10/2022 5955177621 LOVEDEEP SINGH S O KULVIR SINGH ()
57 KHAMANO PB-18-004-018-001/98
(BATHAN KHURD) 		2618004000NRG23171020220211848 17/10/2022 AMANDEEP SINGH 2618004WL009061 AMANDEEP SINGH 00462 UCBA0000417 1692 1692 Processed 27/10/2022 5955177620 AMANDEEP SINGH SO RAJINDER SINGH ()
58 KHAMANO PB-18-004-041-001/104
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212016 17/10/2022 JASPAL KAUR 2618004WL009070 JASPAL KAUR 00462 UCBA0000417 1974 1974 Processed 27/10/2022 5955177626 JASPAL KAUR W/O SUKHDEV SINGH ()
59 KHAMANO PB-18-004-041-001/105
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212017 17/10/2022 JASWINDER KAUR 2618004WL009070 JASWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 27/10/2022 5955177630 JASWINDER KAUR ()
60 KHAMANO PB-18-004-041-001/107
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212018 17/10/2022 BALWINDER KAUR 2618004WL009070 BALWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 27/10/2022 5955177631 BALWINDER KAUR ()
61 KHAMANO PB-18-004-041-001/129
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212020 17/10/2022 mandeep kaur 2618004WL009070 mandeep kaur 00462 UCBA0000417 1974 1974 Processed 27/10/2022 5955177624 MANDEEP KAUR WO KAMALJIT SINGH ()
62 KHAMANO PB-18-004-041-001/155
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212022 17/10/2022 daljeet kaur 2618004WL009070 daljeet kaur 00462 UCBA0000417 1974 1974 Processed 27/10/2022 5955177633 DALJIT KAUR WO BALVIR SINGH ()
63 KHAMANO PB-18-004-041-001/7
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212034 17/10/2022 PARAMJIT KAUR 2618004WL009070 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 27/10/2022 5955177625 KARAMJIT SINGH S O KARNAIL SINGH ()
64 KHAMANO PB-18-004-041-001/72
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212035 17/10/2022 pali singh 2618004WL009070 pali singh 00462 UCBA0000417 1974 1974 Processed 27/10/2022 5955177623 PALI SINGH S/O MEEHA SINGH ()
65 KHAMANO PB-18-004-041-001/79
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212038 17/10/2022 jasvir kaur 2618004WL009070 jasvir kaur 00462 UCBA0000417 1974 1974 Processed 27/10/2022 5955177627 JASVIR KAUR WO BALVIR SINGH ()
66 KHAMANO PB-18-004-041-001/80
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212039 17/10/2022 Harbans kaur 2618004WL009070 Harbans kaur 00462 UCBA0000417 1692 1692 Processed 27/10/2022 5955177634 HARBANS KAUR WO KIKKAR SINGH ()
67 KHAMANO PB-18-004-041-001/81
(LOHAR MAJRA KHURD) 		2618004000NRG23171020220212040 17/10/2022 JASVIR KAUR 2618004WL009070 JASVIR KAUR 00462 UCBA0000417 1410 1410 Processed 27/10/2022 5955177629 JASVIR KAUR WO DARBAARA SINGH ()
SubTotal 27072 27072
68 KHAMANO PB-18-004-062-001/246
(RATTANGARH) 		2618004000NRG23171020220211954 17/10/2022 SATWINDER SINGH 2618004WL009065 SATWINDER SINGH 00468 UBIN0566870 1974 1974 Processed 27/10/2022 5955177619 SATWINDER SINGH ()
SubTotal 1974 1974
Total 106032 106032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_171022FTO_70550 AXIS BANK UTIB0002335 POHLO MAJRA 1692
2 KHAMANO PB2618004_171022FTO_70550 Canara Bank CNRB0018125 KHAMANON 3384
3 KHAMANO PB2618004_171022FTO_70550 Indian Bank IDIB000K681 Indian Bank Khant 7614
4 KHAMANO PB2618004_171022FTO_70550 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3102
5 KHAMANO PB2618004_171022FTO_70550 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
6 KHAMANO PB2618004_171022FTO_70550 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 24252
7 KHAMANO PB2618004_171022FTO_70550 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 4512
8 KHAMANO PB2618004_171022FTO_70550 State Bank of India SBIN0050598 KHUMANO 7332
9 KHAMANO PB2618004_171022FTO_70550 State Bank of India SBIN0051130 SANGHOL 23406
10 KHAMANO PB2618004_171022FTO_70550 UCO Bank UCBA0000417 SANGHOL 27072
11 KHAMANO PB2618004_171022FTO_70550 Union Bank of India UBIN0566870 SAMRALA 1974

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