Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_271022FTO_73984
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-18-004-014-001/563
(BADLA) 		2618004000NRG23271020220225064 27/10/2022 SARASWATI DAVI 2618004WL009605 SARASWATI DAVI 00045 BARB0KHAMAN 564 564 Processed 03/11/2022 6097530151 SARASWATI DAVI ()
SubTotal 564 564
2 KHAMANO PB-18-004-003-001/31
(AMRALA) 		2618004000NRG23271020220225037 27/10/2022 beant kaut 2618004WL009604 beant kaut 00349 PSIB0000016 1974 1974 Processed 03/11/2022 6097530152 beant kaut ()
SubTotal 1974 1974
3 KHAMANO PB-18-004-014-001/126
(BADLA) 		2618004000NRG23271020220225046 27/10/2022 sandeep kaur 2618004WL009605 sandeep kaur 00349 PSIB0000190 1128 1128 Processed 03/11/2022 6097530156 sandeep kaur ()
4 KHAMANO PB-18-004-014-001/32
(BADLA) 		2618004000NRG23271020220225055 27/10/2022 RANO SHARMA 2618004WL009605 RANO SHARMA 00349 PSIB0000190 1128 1128 Processed 03/11/2022 6097530157 RANO SHARMA ()
5 KHAMANO PB-18-004-014-001/42
(BADLA) 		2618004000NRG23271020220225058 27/10/2022 Daljit singh 2618004WL009605 Daljit singh 00349 PSIB0000190 564 564 Processed 03/11/2022 6097530153 Daljit singh ()
6 KHAMANO PB-18-004-014-001/554
(BADLA) 		2618004000NRG23271020220225061 27/10/2022 BEANT KAUR 2618004WL009605 BEANT KAUR 00349 PSIB0000190 282 282 Processed 03/11/2022 6097530155 BEANT KAUR ()
7 KHAMANO PB-18-004-014-001/57
(BADLA) 		2618004000NRG23271020220225066 27/10/2022 HARJIT KAUR 2618004WL009605 HARJIT KAUR 00349 PSIB0000190 846 846 Processed 03/11/2022 6097530154 HARJIT KAUR ()
SubTotal 3948 3948
8 KHAMANO PB-18-004-014-001/103
(BADLA) 		2618004000NRG23271020220225040 27/10/2022 jora singh 2618004WL009605 jora singh 00354 PUNB0125810 1128 1128 Processed 03/11/2022 6097530171 jora singh ()
9 KHAMANO PB-18-004-014-001/128
(BADLA) 		2618004000NRG23271020220225048 27/10/2022 SURJIT KAUR 2618004WL009605 SURJIT KAUR 00354 PUNB0125810 846 846 Processed 03/11/2022 6097530162 SURJIT KAUR ()
10 KHAMANO PB-18-004-014-001/129
(BADLA) 		2618004000NRG23271020220225049 27/10/2022 MAMTA RANI 2618004WL009605 MAMTA RANI 00354 PUNB0125810 1128 1128 Processed 03/11/2022 6097530161 MAMTA RANI ()
11 KHAMANO PB-18-004-014-001/27
(BADLA) 		2618004000NRG23271020220225054 27/10/2022 JASWANT KAUR 2618004WL009605 JASWANT KAUR 00354 PUNB0125810 564 564 Processed 03/11/2022 6097530159 JASWANT KAUR ()
12 KHAMANO PB-18-004-014-001/569
(BADLA) 		2618004000NRG23271020220225065 27/10/2022 HARJINDER KAUR 2618004WL009605 HARJINDER KAUR 00354 PUNB0125810 564 564 Processed 03/11/2022 6097530165 HARJINDER KAUR ()
13 KHAMANO PB-18-004-014-001/570
(BADLA) 		2618004000NRG23271020220225067 27/10/2022 BAHADAR SINGH 2618004WL009605 BAHADAR SINGH 00354 PUNB0125810 1128 1128 Processed 03/11/2022 6097530164 BAHADAR SINGH ()
14 KHAMANO PB-18-004-014-001/6
(BADLA) 		2618004000NRG23271020220225070 27/10/2022 KARNAIL SINGH 2618004WL009605 KARNAIL SINGH 00354 PUNB0125810 1128 1128 Processed 03/11/2022 6097530163 KARNAIL SINGH ()
15 KHAMANO PB-18-004-014-001/84
(BADLA) 		2618004000NRG23271020220225075 27/10/2022 BALWINDER KAUR 2618004WL009605 BALWINDER KAUR 00354 PUNB0125810 1128 1128 Processed 03/11/2022 6097530158 BALWINDER KAUR ()
16 KHAMANO PB-18-004-014-001/87
(BADLA) 		2618004000NRG23271020220225076 27/10/2022 JASMER SINGH 2618004WL009605 JASMER SINGH 00354 PUNB0125810 846 846 Processed 03/11/2022 6097530160 JASMER SINGH ()
SubTotal 8460 8460
17 KHAMANO PB-18-004-014-001/135
(BADLA) 		2618004000NRG23271020220225050 27/10/2022 shanti devi 2618004WL009605 shanti devi 00354 PUNB0755700 564 564 Processed 03/11/2022 6097530168 shanti devi ()
18 KHAMANO PB-18-004-014-001/24
(BADLA) 		2618004000NRG23271020220225053 27/10/2022 PRITAM SINGH 2618004WL009605 PRITAM SINGH 00354 PUNB0755700 846 846 Processed 03/11/2022 6097530166 PRITAM SINGH ()
19 KHAMANO PB-18-004-014-001/54
(BADLA) 		2618004000NRG23271020220225060 27/10/2022 BALJINDER KAUR 2618004WL009605 BALJINDER KAUR 00354 PUNB0755700 1128 1128 Processed 03/11/2022 6097530167 BALJINDER KAUR ()
SubTotal 2538 2538
20 KHAMANO PB-18-004-014-001/41
(BADLA) 		2618004000NRG23271020220225057 27/10/2022 SUKHVINDER KAUR 2618004WL009605 SUKHVINDER KAUR 00415 SBIN0050598 564 564 Processed 03/11/2022 6097530169 MRS SUKHVINDER KAUR ()
SubTotal 564 564
21 KHAMANO PB-18-004-014-001/573
(BADLA) 		2618004000NRG23271020220225068 27/10/2022 Parveen Kaur 2618004WL009605 Parveen Kaur 00468 UBIN0916056 1128 1128 Processed 03/11/2022 6097530172 Parveen Kaur ()
22 KHAMANO PB-18-004-014-001/575
(BADLA) 		2618004000NRG23271020220225069 27/10/2022 RANJIT SINGH 2618004WL009605 RANJIT SINGH 00468 UBIN0916056 1128 1128 Processed 03/11/2022 6097530170 RANJIT SINGH ()
SubTotal 2256 2256
Total 20304 20304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_271022FTO_73984 Bank of Baroda BARB0KHAMAN KHAMANON 564
2 KHAMANO PB2618004_271022FTO_73984 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
3 KHAMANO PB2618004_271022FTO_73984 Punjab & Sind Bank PSIB0000190 BHARI 3948
4 KHAMANO PB2618004_271022FTO_73984 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 8460
5 KHAMANO PB2618004_271022FTO_73984 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 2538
6 KHAMANO PB2618004_271022FTO_73984 State Bank of India SBIN0050598 KHUMANO 564
7 KHAMANO PB2618004_271022FTO_73984 Union Bank of India UBIN0916056 Khamanon 2256

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