Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:56:49 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_220822FTO_43690
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-18-004-059-001/12
(RAI PUR RAIAN) 		2618004000NRG23220820220132825 22/08/2022 BALKAR SINGH 2618004WL005914 BALKAR SINGH 00045 BARB0KHAMAN 1692 1692 Processed 27/08/2022 4229941270 BALKAR SINGH ()
2 KHAMANO PB-18-004-059-001/205
(RAI PUR RAIAN) 		2618004000NRG23220820220132847 22/08/2022 SARBJEET KAUR 2618004WL005914 SARBJEET KAUR 00045 BARB0KHAMAN 1974 1974 Processed 27/08/2022 4229941271 SARBJEET KAUR ()
3 KHAMANO PB-18-004-059-001/215
(RAI PUR RAIAN) 		2618004000NRG23220820220132849 22/08/2022 AMRESH 2618004WL005914 AMRESH 00045 BARB0KHAMAN 1974 1974 Processed 27/08/2022 4229941274 AMRESH ()
4 KHAMANO PB-18-004-059-001/223
(RAI PUR RAIAN) 		2618004000NRG23220820220132850 22/08/2022 JASVIR KAUR 2618004WL005914 JASVIR KAUR 00045 BARB0KHAMAN 1974 1974 Processed 27/08/2022 4229941273 JASVIR KAUR ()
5 KHAMANO PB-18-004-059-001/27
(RAI PUR RAIAN) 		2618004000NRG23220820220132851 22/08/2022 Parabhjot kaur 2618004WL005914 Parabhjot kaur 00045 BARB0KHAMAN 1974 1974 Processed 27/08/2022 4229941272 Parabhjot kaur ()
SubTotal 9588 9588
6 KHAMANO PB-18-004-059-001/79
(RAI PUR RAIAN) 		2618004000NRG23220820220132863 22/08/2022 Sohan Singh 2618004WL005914 Sohan Singh 00349 PSIB0000016 1974 1974 Processed 27/08/2022 4229941275 Sohan Singh ()
SubTotal 1974 1974
7 KHAMANO PB-18-004-059-001/174
(RAI PUR RAIAN) 		2618004000NRG23220820220132839 22/08/2022 kulwinder kaur 2618004WL005914 kulwinder kaur 00415 SBIN0007189 1692 1692 Processed 27/08/2022 4229941280 MRS KULWIANDER KAUR ()
8 KHAMANO PB-18-004-059-001/186
(RAI PUR RAIAN) 		2618004000NRG23220820220132845 22/08/2022 PARKASH KAUR 2618004WL005914 PARKASH KAUR 00415 SBIN0007189 1974 1974 Processed 27/08/2022 4229941281 MRS PARKASH KAUR ()
9 KHAMANO PB-18-004-059-001/36
(RAI PUR RAIAN) 		2618004000NRG23220820220132854 22/08/2022 CHARNJIT KAUR 2618004WL005914 CHARNJIT KAUR 00415 SBIN0007189 1974 1974 Processed 27/08/2022 4229941277 MRS CHARANJIT KAUR ()
10 KHAMANO PB-18-004-059-001/86
(RAI PUR RAIAN) 		2618004000NRG23220820220132864 22/08/2022 PARKSH KAUR 2618004WL005914 PARKSH KAUR 00415 SBIN0007189 1692 1692 Processed 27/08/2022 4229941276 MRS PARKASH KAUR ()
11 KHAMANO PB-18-004-059-001/87
(RAI PUR RAIAN) 		2618004000NRG23220820220132865 22/08/2022 PARAMJIT KAUR 2618004WL005914 PARAMJIT KAUR 00415 SBIN0007189 1692 1692 Processed 27/08/2022 4229941278 MRS PARMJIT KAUR ()
12 KHAMANO PB-18-004-059-001/92
(RAI PUR RAIAN) 		2618004000NRG23220820220132867 22/08/2022 Randhir kaur 2618004WL005914 Randhir kaur 00415 SBIN0007189 1692 1692 Processed 27/08/2022 4229941279 MRS RANDHIR KAUR ()
SubTotal 10716 10716
13 KHAMANO PB-18-004-059-001/109
(RAI PUR RAIAN) 		2618004000NRG23220820220132820 22/08/2022 Gurmeet singh 2618004WL005914 Gurmeet singh 00415 SBIN0050598 1974 1974 Processed 27/08/2022 4229941282 MR GURMEET SINGH ()
14 KHAMANO PB-18-004-059-001/206
(RAI PUR RAIAN) 		2618004000NRG23220820220132848 22/08/2022 rajinder kaur 2618004WL005914 rajinder kaur 00415 SBIN0050598 1692 1692 Processed 27/08/2022 4229941284 MRS RAJINDER KAUR WO SUNIL KUMAR ()
15 KHAMANO PB-18-004-059-001/90
(RAI PUR RAIAN) 		2618004000NRG23220820220132866 22/08/2022 sarabjeet kaur 2618004WL005914 sarabjeet kaur 00415 SBIN0050598 1692 1692 Processed 27/08/2022 4229941283 MRS SARABJIT KAUR ()
SubTotal 5358 5358
16 KHAMANO PB-18-004-059-001/201
(RAI PUR RAIAN) 		2618004000NRG23220820220132846 22/08/2022 sarabjit kaur 2618004WL005914 sarabjit kaur 00468 UBIN0916056 1692 1692 Processed 27/08/2022 4229941285 sarabjit kaur ()
SubTotal 1692 1692
Total 29328 29328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_220822FTO_43690 Bank of Baroda BARB0KHAMAN KHAMANON 9588
2 KHAMANO PB2618004_220822FTO_43690 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
3 KHAMANO PB2618004_220822FTO_43690 State Bank of India SBIN0007189 NANOWAL 10716
4 KHAMANO PB2618004_220822FTO_43690 State Bank of India SBIN0050598 KHUMANO 5358
5 KHAMANO PB2618004_220822FTO_43690 Union Bank of India UBIN0916056 Khamanon 1692

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