Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:41:12 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_260522FTO_11093
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-18-004-009-001/10
(BHUTTA) 		2618004000NRG23260520220022200 26/05/2022 MAHINDER KAUR 2618004WL001119 MAHINDER KAUR 00045 BARB0KHAMAN 1974 1974 Processed 01/06/2022 1821011587 MAHINDERKAUR ()
2 KHAMANO PB-18-004-009-001/108
(BHUTTA) 		2618004000NRG23260520220022202 26/05/2022 KARAMJIT KAUR 2618004WL001119 KARAMJIT KAUR 00045 BARB0KHAMAN 1410 1410 Processed 01/06/2022 1821011588 KARAMJITKAUR ()
3 KHAMANO PB-18-004-009-001/117
(BHUTTA) 		2618004000NRG23260520220022207 26/05/2022 DALVIR KAUR 2618004WL001119 DALVIR KAUR 00045 BARB0KHAMAN 1974 1974 Processed 01/06/2022 1821011589 DALVIRKAUR ()
4 KHAMANO PB-18-004-009-001/119
(BHUTTA) 		2618004000NRG23260520220022208 26/05/2022 REENA RANI 2618004WL001119 REENA RANI 00045 BARB0KHAMAN 1410 1410 Processed 01/06/2022 1821011586 REENARANI ()
5 KHAMANO PB-18-004-009-001/18
(BHUTTA) 		2618004000NRG23260520220022211 26/05/2022 RANI 2618004WL001119 RANI 00045 BARB0KHAMAN 1974 1974 Processed 01/06/2022 1821011585 RANI ()
SubTotal 8742 8742
6 KHAMANO PB-18-004-009-001/114
(BHUTTA) 		2618004000NRG23260520220022205 26/05/2022 KULDEEP KAUR 2618004WL001119 KULDEEP KAUR 00349 PSIB0000016 282 282 Processed 01/06/2022 1821011590 KULDEEPKAUR ()
SubTotal 282 282
7 KHAMANO PB-18-004-009-001/123
(BHUTTA) 		2618004000NRG23260520220022210 26/05/2022 JASVIR KAUR 2618004WL001119 JASVIR KAUR 00349 PSIB0000190 1692 1692 Processed 01/06/2022 1821011592 JASVIRKAUR ()
8 KHAMANO PB-18-004-009-001/48
(BHUTTA) 		2618004000NRG23260520220022220 26/05/2022 SARABJIT KAUR 2618004WL001119 SARABJIT KAUR 00349 PSIB0000190 1974 1974 Processed 01/06/2022 1821011591 SARABJITKAUR ()
SubTotal 3666 3666
9 KHAMANO PB-18-004-009-001/50
(BHUTTA) 		2618004000NRG23260520220022221 26/05/2022 KULDEEP KAUR 2618004WL001119 KULDEEP KAUR 00354 PUNB0125810 1410 1410 Processed 01/06/2022 1821011593 KULDEEPKAUR ()
SubTotal 1410 1410
10 KHAMANO PB-18-004-009-001/109
(BHUTTA) 		2618004000NRG23260520220022203 26/05/2022 RAVINDER KAUR 2618004WL001119 RAVINDER KAUR 00415 SBIN0007189 1974 1974 Processed 01/06/2022 1821011595 MRS RAVINDER KAUR ()
11 KHAMANO PB-18-004-009-001/22
(BHUTTA) 		2618004000NRG23260520220022213 26/05/2022 KEHAR KAUR 2618004WL001119 KEHAR KAUR 00415 SBIN0007189 1974 1974 Processed 01/06/2022 1821011596 MRS KEHAR KAUR ()
12 KHAMANO PB-18-004-009-001/71
(BHUTTA) 		2618004000NRG23260520220022226 26/05/2022 KAHAN SINGH 2618004WL001119 KAHAN SINGH 00415 SBIN0007189 1974 1974 Processed 01/06/2022 1821011597 MR KAHAN SINGH ()
13 KHAMANO PB-18-004-009-001/82
(BHUTTA) 		2618004000NRG23260520220022233 26/05/2022 NAND SINGH 2618004WL001119 NAND SINGH 00415 SBIN0007189 1974 1974 Processed 01/06/2022 1821011594 MR NAND SINGH ()
SubTotal 7896 7896
14 KHAMANO PB-18-004-009-001/111
(BHUTTA) 		2618004000NRG23260520220022204 26/05/2022 DILPREET KAUR 2618004WL001119 DILPREET KAUR 00415 SBIN0050598 1974 1974 Processed 01/06/2022 1821011599 MRS DILPREET KAUR ()
15 KHAMANO PB-18-004-009-001/116
(BHUTTA) 		2618004000NRG23260520220022206 26/05/2022 JASWINDER KAUR 2618004WL001119 JASWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 01/06/2022 1821011598 MRS JASWINDER KAUR ()
16 KHAMANO PB-18-004-009-001/121
(BHUTTA) 		2618004000NRG23260520220022209 26/05/2022 BALJIT KAUR 2618004WL001119 BALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 01/06/2022 1821011601 MRS BALJIT KAUR WO KASHMIRA SINGH ()
17 KHAMANO PB-18-004-009-001/26
(BHUTTA) 		2618004000NRG23260520220022215 26/05/2022 LAKHWINDER SINGH 2618004WL001119 LAKHWINDER SINGH 00415 SBIN0050598 1974 1974 Processed 01/06/2022 1821011600 MR LAKHWINDER SINGH ()
SubTotal 7614 7614
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_260522FTO_11093 Bank of Baroda BARB0KHAMAN KHAMANON 8742
2 KHAMANO PB2618004_260522FTO_11093 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 282
3 KHAMANO PB2618004_260522FTO_11093 Punjab & Sind Bank PSIB0000190 BHARI 3666
4 KHAMANO PB2618004_260522FTO_11093 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1410
5 KHAMANO PB2618004_260522FTO_11093 State Bank of India SBIN0007189 NANOWAL 7896
6 KHAMANO PB2618004_260522FTO_11093 State Bank of India SBIN0050598 KHUMANO 7614

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