Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:10 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_270223APB_FTO_107986
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-18-004-021-001/38
(SIDHUPUR KHURD) 		2618004000NRG23270220230331336 27/02/2023 JASVIR KAUR 2618004WL014667 JASVIR KAUR 00280 SBIN0RRMLGB 846 846 Processed 22/03/2023 0013950008 GURPREET SINGH M U G OF MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
2 KHAMANO PB-18-004-027-001/128
(GAGARWAL) 		2618004000NRG23270220230331332 27/02/2023 PARAMJIT KAUR 2618004WL014665 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 22/03/2023 0013950023 PARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
3 KHAMANO PB-18-004-027-001/128
(GAGARWAL) 		2618004000NRG23270220230331333 27/02/2023 PAVITAR SINGH 2618004WL014665 PAVITAR SINGH 00349 PSIB0000016 1974 1974 Processed 22/03/2023 0013950011 PAVITAR SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG23270220230331337 27/02/2023 SAROJ KAUR 2618004WL014667 SAROJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013950022 SAROJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 KHAMANO PB-18-004-010-001/45
(BARWALI KALAN) 		2618004000NRG23270220230331330 27/02/2023 RUPPI 2618004WL014664 RUPPI 00354 PUNB0125810 1410 1410 Processed 22/03/2023 0013950014 RUPI PUNJAB NATIONAL BANK(508568)
6 KHAMANO PB-18-004-010-001/77
(BARWALI KALAN) 		2618004000NRG23270220230331331 27/02/2023 Parkash masee 2618004WL014664 Parkash masee 00354 PUNB0125810 1974 1974 Processed 22/03/2023 0013950012 PARKASH MASIH HDFC BANK LTD(607152)
SubTotal 3384 3384
7 KHAMANO PB-18-004-010-001/103
(BARWALI KALAN) 		2618004000NRG23270220230331324 27/02/2023 RUKHSANA 2618004WL014664 RUKHSANA 00354 PUNB0755700 1692 1692 Processed 22/03/2023 0013950013 RUKHSANA WO AJAIK MASIH PUNJAB NATIONAL BANK(508568)
8 KHAMANO PB-18-004-010-001/30
(BARWALI KALAN) 		2618004000NRG23270220230331328 27/02/2023 SARABJIT KAUR 2618004WL014664 SARABJIT KAUR 00354 PUNB0755700 1974 1974 Processed 22/03/2023 0013950010 SARABJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
9 KHAMANO PB-18-004-005-001/25
(BADHESH KALAN) 		2618004000NRG23240220230331279 27/02/2023 Balbir singh 2618004WL014652 Balbir singh 00415 SBIN0050598 1974 1974 Processed 22/03/2023 0013950019 BALBIR SINGH SON PREM SINGH PUNJAB NATIONAL BANK(508568)
10 KHAMANO PB-18-004-005-001/25
(BADHESH KALAN) 		2618004000NRG23240220230331280 27/02/2023 Nachhtar kaur 2618004WL014652 Nachhtar kaur 00415 SBIN0050598 1974 1974 Processed 22/03/2023 0013950018 MRS NACHHATERKAUR CDPO STATE BANK OF INDIA(508548)
11 KHAMANO PB-18-004-010-001/17
(BARWALI KALAN) 		2618004000NRG23270220230331326 27/02/2023 KULDEEP SIGNH 2618004WL014664 KULDEEP SIGNH 00415 SBIN0050598 1974 1974 Processed 22/03/2023 0013950015 MR KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
12 KHAMANO PB-18-004-021-001/2
(SIDHUPUR KHURD) 		2618004000NRG23270220230331335 27/02/2023 BALWANT SINGH 2618004WL014667 BALWANT SINGH 00415 SBIN0051130 1692 1692 Processed 22/03/2023 0013950005 MR BALWANT SINGH STATE BANK OF INDIA(508548)
13 KHAMANO PB-18-004-021-001/52
(SIDHUPUR KHURD) 		2618004000NRG23270220230331339 27/02/2023 amanpreet singh gill 2618004WL014667 amanpreet singh gill 00415 SBIN0051130 1692 1692 Processed 22/03/2023 0013950020 MR AMANPREET SINGH GILL STATE BANK OF INDIA(508548)
14 KHAMANO PB-18-004-021-001/52
(SIDHUPUR KHURD) 		2618004000NRG23270220230331338 27/02/2023 PIARA SINGH 2618004WL014667 PIARA SINGH 00415 SBIN0051130 1692 1692 Processed 22/03/2023 0013950017 MR PIARA SINGH STATE BANK OF INDIA(508548)
15 KHAMANO PB-18-004-021-001/57
(SIDHUPUR KHURD) 		2618004000NRG23270220230331341 27/02/2023 MANJIT KAUR 2618004WL014667 MANJIT KAUR 00415 SBIN0051130 1410 1410 Processed 22/03/2023 0013950021 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
16 KHAMANO PB-18-004-010-001/155
(BARWALI KALAN) 		2618004000NRG23270220230331325 27/02/2023 MANPREET KAUR 2618004WL014664 MANPREET KAUR 00415 SBIN0051478 1974 1974 Processed 22/03/2023 0013950016 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAMANO PB-18-004-010-001/197
(BARWALI KALAN) 		2618004000NRG23270220230331327 27/02/2023 CHARANJEET KAUR 2618004WL014664 CHARANJEET KAUR 00415 SBIN0051478 282 282 Processed 22/03/2023 0013950024 CHARANJEET KAUR HDFC BANK LTD(607152)
18 KHAMANO PB-18-004-010-001/36
(BARWALI KALAN) 		2618004000NRG23270220230331329 27/02/2023 CHARANJIT KAUR 2618004WL014664 CHARANJIT KAUR 00415 SBIN0051478 1692 1692 Processed 22/03/2023 0013950006 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3948 3948
19 KHAMANO PB-18-004-021-001/53
(SIDHUPUR KHURD) 		2618004000NRG23270220230331340 27/02/2023 MOHINDER SINGH 2618004WL014667 MOHINDER SINGH 00462 UCBA0000417 1974 1974 Processed 22/03/2023 0013950009 MOHINDER SINGH SO RATTAN SINGH UCO BANK(607066)
SubTotal 1974 1974
20 KHAMANO PB-18-004-048-001/89
(MANPUR) 		2618004000NRG23270220230331334 27/02/2023 sarbjit singh 2618004WL014666 sarbjit singh 00462 UCBA0002992 282 282 Processed 22/03/2023 0013950007 Mr. Sarbjit Singh INDIAN BANK(607105)
SubTotal 282 282
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_270223APB_FTO_107986 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 2820
2 KHAMANO PB2618004_270223APB_FTO_107986 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
3 KHAMANO PB2618004_270223APB_FTO_107986 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
4 KHAMANO PB2618004_270223APB_FTO_107986 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 3384
5 KHAMANO PB2618004_270223APB_FTO_107986 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 3666
6 KHAMANO PB2618004_270223APB_FTO_107986 State Bank of India SBIN0050598 KHUMANO 5922
7 KHAMANO PB2618004_270223APB_FTO_107986 State Bank of India SBIN0051130 SANGHOL 6486
8 KHAMANO PB2618004_270223APB_FTO_107986 State Bank of India SBIN0051478 BARWALI KHURD 3948
9 KHAMANO PB2618004_270223APB_FTO_107986 UCO Bank UCBA0000417 SANGHOL 1974
10 KHAMANO PB2618004_270223APB_FTO_107986 UCO Bank UCBA0002992 Morinda 282

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