Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:01 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_200422FTO_2828
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-18-004-026-001/359
(FAROR) 		2618004000NRG23200420220001157 20/04/2022 GURDEEP KAUR 2618004WL000078 GURDEEP KAUR 00045 BARB0KHAMAN 1974 1974 Processed 11/05/2022 1087977983 GURDEEPKAUR ()
SubTotal 1974 1974
2 KHAMANO PB-18-004-047-001/124
(MANELI) 		2618004000NRG23200420220001082 20/04/2022 HARJINDER SINGH 2618004WL000075 HARJINDER SINGH 00152 HDFC0002299 1974 1974 Processed 11/05/2022 1087977984 HARJINDERSINGH ()
SubTotal 1974 1974
3 KHAMANO PB-18-004-071-001/51
(TODARPUR) 		2618004000NRG23200420220001125 20/04/2022 RAJWINDER KAUR 2618004WL000077 RAJWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 11/05/2022 1087978041 RAJWINDERKAUR ()
4 KHAMANO PB-18-004-071-001/62
(TODARPUR) 		2618004000NRG23200420220001127 20/04/2022 SANDEEP KAUR 2618004WL000077 SANDEEP KAUR 00176 IDIB000K681 1128 1128 Processed 11/05/2022 1087977986 SANDEEPKAUR ()
5 KHAMANO PB-18-004-071-001/67
(TODARPUR) 		2618004000NRG23200420220001128 20/04/2022 GURJANT SINGH 2618004WL000077 GURJANT SINGH 00176 IDIB000K681 1974 1974 Processed 11/05/2022 1087978040 GURJANTSINGH ()
6 KHAMANO PB-18-004-071-001/70
(TODARPUR) 		2618004000NRG23200420220001129 20/04/2022 SURMUKH SINGH 2618004WL000077 SURMUKH SINGH 00176 IDIB000K681 1692 1692 Processed 11/05/2022 1087977985 SURMUKHSINGH ()
SubTotal 6768 6768
7 KHAMANO PB-18-004-026-001/313
(FAROR) 		2618004000NRG23200420220001152 20/04/2022 PREET KAUR 2618004WL000078 PREET KAUR 00349 PSIB0000016 1974 1974 Processed 11/05/2022 1087978038 PREETKAUR ()
8 KHAMANO PB-18-004-026-001/333
(FAROR) 		2618004000NRG23200420220001153 20/04/2022 JASWINDER KAUR 2618004WL000078 JASWINDER KAUR 00349 PSIB0000016 1692 1692 Processed 11/05/2022 1087978039 JASWINDERKAUR ()
9 KHAMANO PB-18-004-026-001/353
(FAROR) 		2618004000NRG23200420220001155 20/04/2022 RAM SHARN 2618004WL000078 RAM SHARN 00349 PSIB0000016 1974 1974 Processed 11/05/2022 1087977995 RAMSHARN ()
10 KHAMANO PB-18-004-026-001/356
(FAROR) 		2618004000NRG23200420220001156 20/04/2022 MAHINDER KAUR 2618004WL000078 MAHINDER KAUR 00349 PSIB0000016 1974 1974 Processed 11/05/2022 1087977991 MAHINDERKAUR ()
11 KHAMANO PB-18-004-052-001/127
(NAGLAN) 		2618004000NRG23200420220001087 20/04/2022 MANDEEP KAUR 2618004WL000076 MANDEEP KAUR 00349 PSIB0000016 1974 1974 Processed 11/05/2022 1087977993 MANDEEPKAUR ()
12 KHAMANO PB-18-004-057-001/183
(RANWAN) 		2618004000NRG23200420220001167 20/04/2022 KAMALJIT KAUR 2618004WL000079 KAMALJIT KAUR 00349 PSIB0000016 1128 1128 Processed 11/05/2022 1087977990 KAMALJITKAUR ()
13 KHAMANO PB-18-004-057-001/216
(RANWAN) 		2618004000NRG23200420220001171 20/04/2022 KARNAIL SINGH 2618004WL000079 KARNAIL SINGH 00349 PSIB0000016 282 282 Processed 11/05/2022 1087977988 KARNAILSINGH ()
14 KHAMANO PB-18-004-057-001/218
(RANWAN) 		2618004000NRG23200420220001173 20/04/2022 MANDEEP KAUR 2618004WL000079 MANDEEP KAUR 00349 PSIB0000016 1974 1974 Processed 11/05/2022 1087977992 MANDEEPKAUR ()
15 KHAMANO PB-18-004-057-001/22
(RANWAN) 		2618004000NRG23200420220001174 20/04/2022 GURDEEP KAUR 2618004WL000079 GURDEEP KAUR 00349 PSIB0000016 1410 1410 Processed 11/05/2022 1087977994 GURDEEPKAUR ()
16 KHAMANO PB-18-004-057-001/220
(RANWAN) 		2618004000NRG23200420220001175 20/04/2022 RAJWINDER KAUR 2618004WL000079 RAJWINDER KAUR 00349 PSIB0000016 282 282 Processed 11/05/2022 1087977996 RAJWINDERKAUR ()
17 KHAMANO PB-18-004-057-001/257
(RANWAN) 		2618004000NRG23200420220001178 20/04/2022 baljeet kaur 2618004WL000079 baljeet kaur 00349 PSIB0000016 282 282 Processed 11/05/2022 1087977989 baljeetkaur ()
SubTotal 14946 14946
18 KHAMANO PB-18-004-001-001/146
(AJNER) 		2618004000NRG23200420220001058 20/04/2022 Gurmeet singh 2618004WL000074 Gurmeet singh 00349 PSIB0000190 1974 1974 Processed 11/05/2022 1087977997 Gurmeetsingh ()
19 KHAMANO PB-18-004-001-001/91
(AJNER) 		2618004000NRG23200420220001074 20/04/2022 SHER SINGH 2618004WL000074 SHER SINGH 00349 PSIB0000190 1692 1692 Processed 11/05/2022 1087977999 SHERSINGH ()
20 KHAMANO PB-18-004-001-001/947
(AJNER) 		2618004000NRG23200420220001079 20/04/2022 KULVEER SINGH 2618004WL000074 KULVEER SINGH 00349 PSIB0000190 1128 1128 Processed 11/05/2022 1087977998 KULVEERSINGH ()
SubTotal 4794 4794
21 KHAMANO PB-18-004-001-001/938
(AJNER) 		2618004000NRG23200420220001076 20/04/2022 GURPREET KAUR 2618004WL000074 GURPREET KAUR 00349 PSIB0021214 1410 1410 Processed 11/05/2022 1087978000 GURPREETKAUR ()
SubTotal 1410 1410
22 KHAMANO PB-18-004-057-001/185
(RANWAN) 		2618004000NRG23200420220001168 20/04/2022 SONIA 2618004WL000079 SONIA 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087978014 SONIA ()
23 KHAMANO PB-18-004-057-001/186
(RANWAN) 		2618004000NRG23200420220001169 20/04/2022 JASWANT KAUR 2618004WL000079 JASWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087978015 JASWANTKAUR ()
SubTotal 3102 3102
24 KHAMANO PB-18-004-026-001/113
(FAROR) 		2618004000NRG23200420220001131 20/04/2022 BHINDER KAUR 2618004WL000078 BHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 12/05/2022 1087978037 BHINDERKAUR ()
25 KHAMANO PB-18-004-026-001/15
(FAROR) 		2618004000NRG23200420220001134 20/04/2022 KULWINDER KAUR 2618004WL000078 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 12/05/2022 1087978005 KULWINDERKAUR ()
26 KHAMANO PB-18-004-026-001/207
(FAROR) 		2618004000NRG23200420220001141 20/04/2022 GULJAR SINGH 2618004WL000078 GULJAR SINGH 00354 PUNB0125810 1974 1974 Processed 12/05/2022 1087978004 GULJARSINGH ()
27 KHAMANO PB-18-004-026-001/217
(FAROR) 		2618004000NRG23200420220001142 20/04/2022 MAHINDER KAUR 2618004WL000078 MAHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 12/05/2022 1087978003 MAHINDERKAUR ()
28 KHAMANO PB-18-004-026-001/221
(FAROR) 		2618004000NRG23200420220001143 20/04/2022 BHINDER KAUR 2618004WL000078 BHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 12/05/2022 1087978002 BHINDERKAUR ()
29 KHAMANO PB-18-004-057-001/11
(RANWAN) 		2618004000NRG23200420220001161 20/04/2022 AMARJIT KAUR 2618004WL000079 AMARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 12/05/2022 1087978006 AMARJITKAUR ()
30 KHAMANO PB-18-004-057-001/124
(RANWAN) 		2618004000NRG23200420220001163 20/04/2022 NACHHATAR SINGH 2618004WL000079 NACHHATAR SINGH 00354 PUNB0125810 1974 1974 Processed 12/05/2022 1087978001 NACHHATARSINGH ()
31 KHAMANO PB-18-004-057-001/190
(RANWAN) 		2618004000NRG23200420220001170 20/04/2022 KIRANJIT KAUR 2618004WL000079 KIRANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 12/05/2022 1087978008 KIRANJITKAUR ()
32 KHAMANO PB-18-004-057-001/217
(RANWAN) 		2618004000NRG23200420220001172 20/04/2022 HARMIT KAUR 2618004WL000079 HARMIT KAUR 00354 PUNB0125810 1974 1974 Processed 12/05/2022 1087978010 HARMITKAUR ()
33 KHAMANO PB-18-004-057-001/222
(RANWAN) 		2618004000NRG23200420220001177 20/04/2022 KULDEEP KAUR 2618004WL000079 KULDEEP KAUR 00354 PUNB0125810 564 564 Processed 12/05/2022 1087978011 KULDEEPKAUR ()
34 KHAMANO PB-18-004-057-001/32
(RANWAN) 		2618004000NRG23200420220001179 20/04/2022 KARNAIL KAUR 2618004WL000079 KARNAIL KAUR 00354 PUNB0125810 1974 1974 Processed 12/05/2022 1087978009 KARNAILKAUR ()
35 KHAMANO PB-18-004-057-001/48
(RANWAN) 		2618004000NRG23200420220001181 20/04/2022 BALJIT KAUR 2618004WL000079 BALJIT KAUR 00354 PUNB0125810 282 282 Rejected 13/05/2022 1087978036 No Such Account
36 KHAMANO PB-18-004-057-001/69
(RANWAN) 		2618004000NRG23200420220001183 20/04/2022 PARAMJIT KAUR 2618004WL000079 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 12/05/2022 1087978007 PARAMJITKAUR ()
SubTotal 21996 21996
37 KHAMANO PB-18-004-052-001/157
(NAGLAN) 		2618004000NRG23200420220001091 20/04/2022 kulvir singh 2618004WL000076 kulvir singh 00354 PUNB0755700 1974 1974 Processed 12/05/2022 1087978013 kulvirsingh ()
38 KHAMANO PB-18-004-057-001/107
(RANWAN) 		2618004000NRG23200420220001160 20/04/2022 GURMEET SINGH 2618004WL000079 GURMEET SINGH 00354 PUNB0755700 1410 1410 Processed 12/05/2022 1087978012 GURMEETSINGH ()
39 KHAMANO PB-18-004-057-001/141
(RANWAN) 		2618004000NRG23200420220001166 20/04/2022 LAKHVIR KAUR 2618004WL000079 LAKHVIR KAUR 00354 PUNB0755700 1974 1974 Processed 12/05/2022 1087978035 LAKHVIRKAUR ()
SubTotal 5358 5358
40 KHAMANO PB-18-004-026-001/310
(FAROR) 		2618004000NRG23200420220001151 20/04/2022 RAJWANT KAUR 2618004WL000078 RAJWANT KAUR 00415 SBIN0050598 1692 1692 Processed 11/05/2022 1087978016 MRS RAJWANT KAUR ()
41 KHAMANO PB-18-004-047-001/135
(MANELI) 		2618004000NRG23200420220001083 20/04/2022 Harpreet singh 2618004WL000075 Harpreet singh 00415 SBIN0050598 1974 1974 Processed 11/05/2022 1087978017 MR HARPREET SINGH ()
42 KHAMANO PB-18-004-052-001/158
(NAGLAN) 		2618004000NRG23200420220001092 20/04/2022 mandeep kaur 2618004WL000076 mandeep kaur 00415 SBIN0050598 1692 1692 Processed 11/05/2022 1087978018 MISS MANDEEP KAUR ()
SubTotal 5358 5358
43 KHAMANO PB-18-004-057-001/9
(RANWAN) 		2618004000NRG23200420220001186 20/04/2022 GURDEEP KAUR 2618004WL000079 GURDEEP KAUR 00415 SBIN0051130 1128 1128 Processed 11/05/2022 1087978019 MRS GURDEEP KAUR ()
SubTotal 1128 1128
44 KHAMANO PB-18-004-057-001/221
(RANWAN) 		2618004000NRG23200420220001176 20/04/2022 ranvir kaur 2618004WL000079 ranvir kaur 00462 UCBA0000437 1974 1974 Processed 11/05/2022 1087978027 RANVIR KAUR WO RANDHIR SINGH ()
SubTotal 1974 1974
45 KHAMANO PB-18-004-001-001/102
(AJNER) 		2618004000NRG23200420220001050 20/04/2022 JASVEER KAUR 2618004WL000074 JASVEER KAUR 00462 UCBA0000915 1128 1128 Processed 11/05/2022 1087978033 JASVIR KAUR W/O SUCHA SINGH ()
46 KHAMANO PB-18-004-001-001/128
(AJNER) 		2618004000NRG23200420220001054 20/04/2022 NACHHATER KAUR 2618004WL000074 NACHHATER KAUR 00462 UCBA0000915 1692 1692 Processed 11/05/2022 1087978032 NACHHATAR KAUR WO RANJIT SINGH ()
47 KHAMANO PB-18-004-001-001/52
(AJNER) 		2618004000NRG23200420220001066 20/04/2022 GURMEET KAUR 2618004WL000074 GURMEET KAUR 00462 UCBA0000915 846 846 Processed 11/05/2022 1087978030 GURMEET KAUR W/O JAGGA SINGH ()
48 KHAMANO PB-18-004-001-001/922
(AJNER) 		2618004000NRG23200420220001075 20/04/2022 Mahinder Kaur 2618004WL000074 Mahinder Kaur 00462 UCBA0000915 1974 1974 Processed 11/05/2022 1087978028 MOHINDER KAUR W/O DARSHAN SINGH ()
49 KHAMANO PB-18-004-001-001/941
(AJNER) 		2618004000NRG23200420220001077 20/04/2022 Raj kaur 2618004WL000074 Raj kaur 00462 UCBA0000915 1692 1692 Processed 11/05/2022 1087978034 RAJ KAUR W/O RAGHVIR SINGH ()
50 KHAMANO PB-18-004-001-001/943
(AJNER) 		2618004000NRG23200420220001078 20/04/2022 SUKHVINDER KAUR 2618004WL000074 SUKHVINDER KAUR 00462 UCBA0000915 1974 1974 Processed 11/05/2022 1087978031 SUKHWINDER KAUR W/O JASVIR SINGH ()
51 KHAMANO PB-18-004-001-001/957
(AJNER) 		2618004000NRG23200420220001081 20/04/2022 jasvir kaur 2618004WL000074 jasvir kaur 00462 UCBA0000915 1974 1974 Processed 11/05/2022 1087978029 JASBIR KAUR W/O AVTAR SINGH ()
SubTotal 11280 11280
52 KHAMANO PB-18-004-026-001/346
(FAROR) 		2618004000NRG23200420220001154 20/04/2022 CHARNJEET KAUR 2618004WL000078 CHARNJEET KAUR 00468 UBIN0916056 1974 1974 Processed 11/05/2022 1087978024 CHARNJEETKAUR ()
53 KHAMANO PB-18-004-026-001/424
(FAROR) 		2618004000NRG23200420220001159 20/04/2022 manjeet kaur 2618004WL000078 manjeet kaur 00468 UBIN0916056 1692 1692 Processed 11/05/2022 1087978025 manjeetkaur ()
54 KHAMANO PB-18-004-052-001/142
(NAGLAN) 		2618004000NRG23200420220001090 20/04/2022 ANU 2618004WL000076 ANU 00468 UBIN0916056 1974 1974 Processed 11/05/2022 1087978026 ANU ()
55 KHAMANO PB-18-004-052-001/51
(NAGLAN) 		2618004000NRG23200420220001103 20/04/2022 SIMA 2618004WL000076 SIMA 00468 UBIN0916056 1410 1410 Rejected 12/05/2022 1087978020 No Such Account
56 KHAMANO PB-18-004-052-001/54
(NAGLAN) 		2618004000NRG23200420220001104 20/04/2022 SOMA SINGH 2618004WL000076 SOMA SINGH 00468 UBIN0916056 1128 1128 Processed 11/05/2022 1087978023 SOMASINGH ()
57 KHAMANO PB-18-004-052-001/81
(NAGLAN) 		2618004000NRG23200420220001108 20/04/2022 DEBO 2618004WL000076 DEBO 00468 UBIN0916056 1974 1974 Processed 11/05/2022 1087978022 DEBO ()
58 KHAMANO PB-18-004-052-001/88
(NAGLAN) 		2618004000NRG23200420220001111 20/04/2022 HARJINDER KAUR 2618004WL000076 HARJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 11/05/2022 1087978021 HARJINDERKAUR ()
SubTotal 12126 12126
59 KHAMANO PB-18-004-026-001/365
(FAROR) 		2618004000NRG23200420220001158 20/04/2022 ANGREJ KAUR 2618004WL000078 ANGREJ KAUR 00553 INDB0000409 1410 1410 Processed 11/05/2022 1087977987 ANGREJKAUR ()
SubTotal 1410 1410
Total 95598 95598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_200422FTO_2828 Bank of Baroda BARB0KHAMAN KHAMANON 1974
2 KHAMANO PB2618004_200422FTO_2828 HDFC HDFC0002299 CHAMKAUR SAHIB 1974
3 KHAMANO PB2618004_200422FTO_2828 Indian Bank IDIB000K681 Indian Bank Khant 6768
4 KHAMANO PB2618004_200422FTO_2828 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 14946
5 KHAMANO PB2618004_200422FTO_2828 Punjab & Sind Bank PSIB0000190 BHARI 4794
6 KHAMANO PB2618004_200422FTO_2828 Punjab & Sind Bank PSIB0021214 RATAN HERI 1410
7 KHAMANO PB2618004_200422FTO_2828 Punjab Gramin Bank PUNB0PGB003 Pirjain 1410
8 KHAMANO PB2618004_200422FTO_2828 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
9 KHAMANO PB2618004_200422FTO_2828 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 21996
10 KHAMANO PB2618004_200422FTO_2828 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 5358
11 KHAMANO PB2618004_200422FTO_2828 State Bank of India SBIN0050598 KHUMANO 5358
12 KHAMANO PB2618004_200422FTO_2828 State Bank of India SBIN0051130 SANGHOL 1128
13 KHAMANO PB2618004_200422FTO_2828 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1974
14 KHAMANO PB2618004_200422FTO_2828 UCO Bank UCBA0000915 RAIPUR MAJRI 11280
15 KHAMANO PB2618004_200422FTO_2828 Union Bank of India UBIN0916056 Khamanon 12126
16 KHAMANO PB2618004_200422FTO_2828 IndusInd Bank Ltd. INDB0000409 KHAMANON 1410

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