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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:15 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_210922APB_FTO_57812
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-18-004-026-001/288
(FAROR) 		2618004000NRG23210920220179308 21/09/2022 LAKHVIR KAUR 2618004WL007787 LAKHVIR KAUR 00349 PSIB0000016 1974 1974 Processed 26/10/2022 5937753207 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 KHAMANO PB-18-004-062-001/117
(RATTANGARH) 		2618004000NRG23210920220178882 21/09/2022 PARAMJIT KAUR 2618004WL007771 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937753203 PARAMJEET KAUR W/O PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
3 KHAMANO PB-18-004-062-001/119
(RATTANGARH) 		2618004000NRG23210920220178883 21/09/2022 BIMLA KAUR 2618004WL007771 BIMLA KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937753215 BIMLA KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
4 KHAMANO PB-18-004-062-001/133
(RATTANGARH) 		2618004000NRG23210920220178884 21/09/2022 CHINDER KAUR 2618004WL007771 CHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937753216 MISS GURPREET KAUR UG CHHINDER KAUR STATE BANK OF INDIA(508548)
5 KHAMANO PB-18-004-062-001/179
(RATTANGARH) 		2618004000NRG23210920220178962 21/09/2022 Harjinder kaur 2618004WL007773 Harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937753206 HARJINDER KAUR CANARA BANK(508532)
6 KHAMANO PB-18-004-062-001/183
(RATTANGARH) 		2618004000NRG23210920220178963 21/09/2022 Taranjit Kaur 2618004WL007773 Taranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937753205 TARANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
7 KHAMANO PB-18-004-062-001/23
(RATTANGARH) 		2618004000NRG23210920220178893 21/09/2022 DALJIT KAUR 2618004WL007771 DALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937753217 DALJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
8 KHAMANO PB-18-004-062-001/24
(RATTANGARH) 		2618004000NRG23210920220178894 21/09/2022 GURPREET SINGH 2618004WL007771 GURPREET SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937753218 GURPREET SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
9 KHAMANO PB-18-004-062-001/59
(RATTANGARH) 		2618004000NRG23210920220178899 21/09/2022 JASWINDER KAUR 2618004WL007771 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937753220 JASWINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
10 KHAMANO PB-18-004-062-001/6
(RATTANGARH) 		2618004000NRG23210920220178900 21/09/2022 DILBAGH SINGH 2618004WL007771 DILBAGH SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937753202 DILBAG SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
11 KHAMANO PB-18-004-062-001/96
(RATTANGARH) 		2618004000NRG23210920220178905 21/09/2022 NIRMAL KAUR 2618004WL007771 NIRMAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937753219 NIRMAL KAUR D/O BHAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
12 KHAMANO PB-18-004-026-001/139
(FAROR) 		2618004000NRG23210920220179302 21/09/2022 KAMLESH 2618004WL007787 KAMLESH 00354 PUNB0125810 1974 1974 Processed 26/10/2022 5937753210 KAMLESH WO BUTTA RAM PUNJAB NATIONAL BANK(508568)
13 KHAMANO PB-18-004-026-001/19
(FAROR) 		2618004000NRG23210920220179303 21/09/2022 HARJIT KAUR 2618004WL007787 HARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 26/10/2022 5937753213 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
14 KHAMANO PB-18-004-026-001/20
(FAROR) 		2618004000NRG23210920220179305 21/09/2022 Gurmail Kaur 2618004WL007787 Gurmail Kaur 00354 PUNB0125810 1974 1974 Processed 26/10/2022 5937753211 Garmail Kaur BANK OF BARODA(606985)
15 KHAMANO PB-18-004-026-001/277
(FAROR) 		2618004000NRG23210920220179307 21/09/2022 BALVIR KAUR 2618004WL007787 BALVIR KAUR 00354 PUNB0125810 1974 1974 Processed 26/10/2022 5937753212 Balvir Kaur BANK OF BARODA(606985)
SubTotal 7896 7896
16 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG23210920220178902 21/09/2022 KULJIT KAUR 2618004WL007771 KULJIT KAUR 00415 SBIN0050598 1692 1692 Processed 26/10/2022 5937753214 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
17 KHAMANO PB-18-004-053-001/9
(POLO MAJRA) 		2618004000NRG23210920220178870 21/09/2022 PARAMJIT KAUR 2618004WL007769 PARAMJIT KAUR 00415 SBIN0051130 1974 1974 Processed 26/10/2022 5937753204 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
18 KHAMANO PB-18-004-065-001/238
(POLO MAJRA) 		2618004000NRG23210920220178875 21/09/2022 KULWINDER KAUR 2618004WL007769 KULWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 26/10/2022 5937753208 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
19 KHAMANO PB-18-004-062-001/7
(RATTANGARH) 		2618004000NRG23210920220178901 21/09/2022 JARNAIL SINGH 2618004WL007771 JARNAIL SINGH 00462 UCBA0000761 1974 1974 Processed 26/10/2022 5937753209 JARNAIL SINGH UCO BANK(607066)
SubTotal 1974 1974
Total 35814 35814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_210922APB_FTO_57812 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
2 KHAMANO PB2618004_210922APB_FTO_57812 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 18330
3 KHAMANO PB2618004_210922APB_FTO_57812 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 7896
4 KHAMANO PB2618004_210922APB_FTO_57812 State Bank of India SBIN0050598 KHUMANO 1692
5 KHAMANO PB2618004_210922APB_FTO_57812 State Bank of India SBIN0051130 SANGHOL 1974
6 KHAMANO PB2618004_210922APB_FTO_57812 UCO Bank UCBA0000417 SANGHOL 1974
7 KHAMANO PB2618004_210922APB_FTO_57812 UCO Bank UCBA0000761 BELA 1974

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