Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:08:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_280323FTO_120826
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-18-004-025-001/84
(DHOLEWAL) 		2618004000NRG23280320230363960 28/03/2023 KARAMJIT KAUR 2618004WL015641 KARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 01/04/2023 0415323051 KARAMJIT KAUR ()
2 KHAMANO PB-18-004-025-001/84
(DHOLEWAL) 		2618004000NRG23280320230363961 28/03/2023 KARAMJIT KAUR 2618004WL015641 KARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 01/04/2023 0415323052 KARAMJIT KAUR ()
3 KHAMANO PB-18-004-038-001/207
(KHERI NOUDH SINGH) 		2618004000NRG23280320230363969 28/03/2023 Nazia Parveen 2618004WL015643 Nazia Parveen 00349 PSIB0000210 1974 1974 Processed 01/04/2023 0415323050 Nazia Parveen ()
SubTotal 5640 5640
4 KHAMANO PB-18-004-027-001/123
(GAGARWAL) 		2618004000NRG23280320230363964 28/03/2023 balvir singh 2618004WL015642 balvir singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415323055 balvir singh ()
5 KHAMANO PB-18-004-062-001/179
(RATTANGARH) 		2618004000NRG23280320230363984 28/03/2023 Butta Singh 2618004WL015648 Butta Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415323060 Butta Singh ()
SubTotal 3948 3948
6 KHAMANO PB-18-004-025-001/15
(DHOLEWAL) 		2618004000NRG23280320230363958 28/03/2023 Talwinder Singh 2618004WL015641 Talwinder Singh 00354 PUNB0755700 1974 1974 Processed 01/04/2023 0415323054 Talwinder Singh ()
7 KHAMANO PB-18-004-070-001/42
(THIKRI WAL) 		2618004000NRG23280320230363989 28/03/2023 KAMALJIT KAUR 2618004WL015650 KAMALJIT KAUR 00354 PUNB0755700 1128 1128 Processed 01/04/2023 0415323053 KAMALJIT KAUR ()
SubTotal 3102 3102
8 KHAMANO PB-18-004-027-001/123
(GAGARWAL) 		2618004000NRG23280320230363965 28/03/2023 yuvraj singh 2618004WL015642 yuvraj singh 00415 SBIN0050598 1974 1974 Processed 01/04/2023 0415323056 MR YUVRAJ SINGH ()
9 KHAMANO PB-18-004-059-001/216
(RAI PUR RAIAN) 		2618004000NRG23280320230363980 28/03/2023 Mehar Singh 2618004WL015647 Mehar Singh 00415 SBIN0050598 1974 1974 Processed 01/04/2023 0415323059 MR MEHAR SINGH ()
10 KHAMANO PB-18-004-059-001/216
(RAI PUR RAIAN) 		2618004000NRG23280320230363982 28/03/2023 Mehar Singh 2618004WL015647 Mehar Singh 00415 SBIN0050598 1410 1410 Processed 01/04/2023 0415323058 MR MEHAR SINGH ()
SubTotal 5358 5358
11 KHAMANO PB-18-004-070-001/158
(THIKRI WAL) 		2618004000NRG23280320230363987 28/03/2023 angrej khan 2618004WL015650 angrej khan 00468 UBIN0916056 1974 1974 Processed 01/04/2023 0415323057 angrej khan ()
SubTotal 1974 1974
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_280323FTO_120826 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 5640
2 KHAMANO PB2618004_280323FTO_120826 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3948
3 KHAMANO PB2618004_280323FTO_120826 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 3102
4 KHAMANO PB2618004_280323FTO_120826 State Bank of India SBIN0050598 KHUMANO 5358
5 KHAMANO PB2618004_280323FTO_120826 Union Bank of India UBIN0916056 Khamanon 1974

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