Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:11:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_290822APB_FTO_48676
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-18-004-065-001/70
(SANGHOL) 		2618004000NRG23290820220143472 29/08/2022 BEANT KAUR 2618004WL006338 BEANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4399154337 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
2 KHAMANO PB-18-004-031-001/123
(JATANA UCHA) 		2618004000NRG23290820220143375 29/08/2022 BARU SINGH 2618004WL006337 BARU SINGH 00354 PUNB0125810 1974 1974 Processed 03/09/2022 4399154333 BARU SINGH SO BACHAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 KHAMANO PB-18-004-031-001/138
(JATANA UCHA) 		2618004000NRG23290820220143380 29/08/2022 jaswinder kaur 2618004WL006337 jaswinder kaur 00415 SBIN0050598 1974 1974 Processed 02/09/2022 4399154336 JASWINDER KAUR PUNJAB & SIND BANK(607087)
4 KHAMANO PB-18-004-065-001/39
(SANGHOL) 		2618004000NRG23290820220143441 29/08/2022 SARABJIT KAUR 2618004WL006338 SARABJIT KAUR 00415 SBIN0050598 1974 1974 Processed 02/09/2022 4399154334 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
5 KHAMANO PB-18-004-065-001/313
(SANGHOL) 		2618004000NRG23290820220143427 29/08/2022 surinder kaur 2618004WL006338 surinder kaur 00415 SBIN0051130 1974 1974 Processed 02/09/2022 4399154335 SURINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
SubTotal 1974 1974
6 KHAMANO PB-18-004-065-001/11
(SANGHOL) 		2618004000NRG23290820220143401 29/08/2022 SHINDER KAUR 2618004WL006338 SHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 02/09/2022 4399154322 CHHINDER KAUR W O HARI CHAND PUNJAB GRAMIN BANK(607138)
7 KHAMANO PB-18-004-065-001/20
(SANGHOL) 		2618004000NRG23290820220143404 29/08/2022 PAL SINGH 2618004WL006338 PAL SINGH 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154323 PAL SINGH SO BACHAN SINGH UCO BANK(607066)
8 KHAMANO PB-18-004-065-001/21
(SANGHOL) 		2618004000NRG23290820220143405 29/08/2022 DALVIR KAUR 2618004WL006338 DALVIR KAUR 00462 UCBA0000417 1692 1692 Processed 02/09/2022 4399154317 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAMANO PB-18-004-065-001/236
(SANGHOL) 		2618004000NRG23290820220143408 29/08/2022 JASWINDER KAUR 2618004WL006338 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154312 Mrs. JASWINDER KAUR INDIAN BANK(607105)
10 KHAMANO PB-18-004-065-001/258
(SANGHOL) 		2618004000NRG23290820220143410 29/08/2022 SURINDER KAUR 2618004WL006338 SURINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154320 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAMANO PB-18-004-065-001/26
(SANGHOL) 		2618004000NRG23290820220143411 29/08/2022 RANJIT KAUR 2618004WL006338 RANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154332 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMANO PB-18-004-065-001/261
(SANGHOL) 		2618004000NRG23290820220143413 29/08/2022 SURJIT KAUR 2618004WL006338 SURJIT KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154316 SURJIT KAUR ICICI BANK LTD(508534)
13 KHAMANO PB-18-004-065-001/27
(SANGHOL) 		2618004000NRG23290820220143415 29/08/2022 BHINDER KAUR 2618004WL006338 BHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154311 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAMANO PB-18-004-065-001/270
(SANGHOL) 		2618004000NRG23290820220143416 29/08/2022 RUPINDER KAUR 2618004WL006338 RUPINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154318 RUPINDER KAUR WO SURJIT SINGH UCO BANK(607066)
15 KHAMANO PB-18-004-065-001/28
(SANGHOL) 		2618004000NRG23290820220143417 29/08/2022 GURMIT KAUR 2618004WL006338 GURMIT KAUR 00462 UCBA0000417 1692 1692 Processed 02/09/2022 4399154306 GURMEET KAUR W O BHANGI PUNJAB GRAMIN BANK(607138)
16 KHAMANO PB-18-004-065-001/281
(SANGHOL) 		2618004000NRG23290820220143418 29/08/2022 HARBANS KAUR 2618004WL006338 HARBANS KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154307 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
17 KHAMANO PB-18-004-065-001/283
(SANGHOL) 		2618004000NRG23290820220143419 29/08/2022 JINDER KAUR 2618004WL006338 JINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154327 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAMANO PB-18-004-065-001/286
(SANGHOL) 		2618004000NRG23290820220143420 29/08/2022 SWARAN KAUR 2618004WL006338 SWARAN KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154308 MRS SAWRAN KAUR STATE BANK OF INDIA(508548)
19 KHAMANO PB-18-004-065-001/290
(SANGHOL) 		2618004000NRG23290820220143421 29/08/2022 Bhinderpal Kaur 2618004WL006338 Bhinderpal Kaur 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154330 BHINDER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAMANO PB-18-004-065-001/302
(SANGHOL) 		2618004000NRG23290820220143423 29/08/2022 PARAMJIT KAUR 2618004WL006338 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154305 PARAMJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
21 KHAMANO PB-18-004-065-001/308
(SANGHOL) 		2618004000NRG23290820220143424 29/08/2022 sawaranjit kaur 2618004WL006338 sawaranjit kaur 00462 UCBA0000417 1692 1692 Processed 02/09/2022 4399154310 SAWARANJEET KAUR ICICI BANK LTD(508534)
22 KHAMANO PB-18-004-065-001/309
(SANGHOL) 		2618004000NRG23290820220143425 29/08/2022 SWARAN KAUR 2618004WL006338 SWARAN KAUR 00462 UCBA0000417 1410 1410 Processed 02/09/2022 4399154309 SWARN KAUR UCO BANK(607066)
23 KHAMANO PB-18-004-065-001/32
(SANGHOL) 		2618004000NRG23290820220143430 29/08/2022 SARABJIT KAUR 2618004WL006338 SARABJIT KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154331 SARABJIT KAUR ICICI BANK LTD(508534)
24 KHAMANO PB-18-004-065-001/35
(SANGHOL) 		2618004000NRG23290820220143434 29/08/2022 MANPREET KAUR 2618004WL006338 MANPREET KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154325 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-065-001/36
(SANGHOL) 		2618004000NRG23290820220143436 29/08/2022 RANJIT KAUR 2618004WL006338 RANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154313 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
26 KHAMANO PB-18-004-065-001/37
(SANGHOL) 		2618004000NRG23290820220143438 29/08/2022 DALJIT KAUR 2618004WL006338 DALJIT KAUR 00462 UCBA0000417 1692 1692 Processed 02/09/2022 4399154321 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
27 KHAMANO PB-18-004-065-001/5
(SANGHOL) 		2618004000NRG23290820220143467 29/08/2022 BEANT SINGH 2618004WL006338 BEANT SINGH 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154324 BEANT SINGH SO HARNEK SINGH UCO BANK(607066)
28 KHAMANO PB-18-004-065-001/52
(SANGHOL) 		2618004000NRG23290820220143468 29/08/2022 KULDEEP KAUR 2618004WL006338 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154319 KULDEEP KAUR WO HAKAM SINGH UCO BANK(607066)
29 KHAMANO PB-18-004-065-001/57
(SANGHOL) 		2618004000NRG23290820220143469 29/08/2022 KULDEEP KAUR 2618004WL006338 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154326 KULDEEP KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
30 KHAMANO PB-18-004-065-001/6
(SANGHOL) 		2618004000NRG23290820220143470 29/08/2022 JEETO RANI 2618004WL006338 JEETO RANI 00462 UCBA0000417 1692 1692 Processed 02/09/2022 4399154329 JEETO RANI WO FAKIR CHAND UCO BANK(607066)
31 KHAMANO PB-18-004-065-001/8
(SANGHOL) 		2618004000NRG23290820220143474 29/08/2022 BALJIT KAUR 2618004WL006338 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154315 Mrs. BALJIT KAUR INDIAN BANK(607105)
32 KHAMANO PB-18-004-065-001/82
(SANGHOL) 		2618004000NRG23290820220143475 29/08/2022 KULDEEP KAUR 2618004WL006338 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154314 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
33 KHAMANO PB-18-004-065-001/89
(SANGHOL) 		2618004000NRG23290820220143476 29/08/2022 MANJEET KAUR 2618004WL006338 MANJEET KAUR 00462 UCBA0000417 1974 1974 Processed 02/09/2022 4399154328 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 53016 53016
Total 62886 62886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_290822APB_FTO_48676 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 1974
2 KHAMANO PB2618004_290822APB_FTO_48676 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1974
3 KHAMANO PB2618004_290822APB_FTO_48676 State Bank of India SBIN0050598 KHUMANO 3948
4 KHAMANO PB2618004_290822APB_FTO_48676 State Bank of India SBIN0051130 SANGHOL 1974
5 KHAMANO PB2618004_290822APB_FTO_48676 UCO Bank UCBA0000417 SANGHOL 53016

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