Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:07:23 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_310123FTO_104842
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-18-004-032-001/36
(JATANA NIWAN) 		2618004000NRG23310120230326249 31/01/2023 NARATA SINGH 2618004WL0014194 NARATA SINGH 00078 CNRB0018125 1692 1692 Processed 06/02/2023 8522663610 NARATA SINGH ()
2 KHAMANO PB-18-004-032-001/36
(JATANA NIWAN) 		2618004000NRG23300120230325981 31/01/2023 NARATA SINGH 2618004WL0014174 NARATA SINGH 00078 CNRB0018125 1974 1974 Processed 06/02/2023 8522663609 NARATA SINGH ()
SubTotal 3666 3666
3 KHAMANO PB-18-004-039-001/182
(KHANT) 		2618004000NRG23300120230325970 31/01/2023 Avtar Singh 2618004WL0014171 Avtar Singh 00176 IDIB000K681 1128 1128 Processed 06/02/2023 8522663611 Avtar Singh ()
SubTotal 1128 1128
4 KHAMANO PB-18-004-051-001/231
(NONOWAL) 		2618004000NRG23300120230325987 31/01/2023 GURDEV KAUR 2618004WL0014179 GURDEV KAUR 00349 PSIB0000016 1974 1974 Processed 06/02/2023 8522663612 GURDEV KAUR ()
SubTotal 1974 1974
5 KHAMANO PB-18-004-062-001/64
(RATTANGARH) 		2618004000NRG23310120230326250 31/01/2023 MANJEET KAUR 2618004WL0014195 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522663620 MANJEET KAUR ()
6 KHAMANO PB-18-004-062-001/64
(RATTANGARH) 		2618004000NRG23300120230325985 31/01/2023 MANJEET KAUR 2618004WL0014177 MANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8522663619 MANJEET KAUR ()
7 KHAMANO PB-18-004-066-001/95
(SUHAVI) 		2618004000NRG23300120230325983 31/01/2023 JASVIR KAUR 2618004WL0014175 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522663618 JASVIR KAUR ()
SubTotal 5358 5358
8 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG23300120230325984 31/01/2023 CHARNJIT KAUR 2618004WL0014176 CHARNJIT KAUR 00354 PUNB0125810 1974 1974 Processed 06/02/2023 8522663617 CHARNJIT KAUR ()
9 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23300120230325974 31/01/2023 JAGER SINGH 2618004WL0014172 JAGER SINGH 00354 PUNB0125810 1692 1692 Rejected 06/02/2023 8522663616 No Such Account
10 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23300120230325973 31/01/2023 JAGER SINGH 2618004WL0014172 JAGER SINGH 00354 PUNB0125810 1692 1692 Rejected 06/02/2023 8522663615 No Such Account
11 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23300120230325972 31/01/2023 JAGER SINGH 2618004WL0014172 JAGER SINGH 00354 PUNB0125810 564 564 Rejected 06/02/2023 8522663614 No Such Account
12 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG23300120230325971 31/01/2023 JAGER SINGH 2618004WL0014172 JAGER SINGH 00354 PUNB0125810 1128 1128 Rejected 06/02/2023 8522663613 No Such Account
SubTotal 7050 7050
13 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG23300120230325982 31/01/2023 CHINDERPAL KAUR 2618004WL0014175 CHINDERPAL KAUR 00415 SBIN0050598 1410 1410 Processed 06/02/2023 8522663621 MRS CHINDERPAL KAUR ()
SubTotal 1410 1410
14 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD) 		2618004000NRG23300120230325978 31/01/2023 Rashwinder Singh 2618004WL0014173 Rashwinder Singh 00415 SBIN0051130 1692 1692 Processed 06/02/2023 8522663625 MR RASHWINDER SINGH ()
15 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD) 		2618004000NRG23300120230325977 31/01/2023 Rashwinder Singh 2618004WL0014173 Rashwinder Singh 00415 SBIN0051130 564 564 Processed 06/02/2023 8522663624 MR RASHWINDER SINGH ()
16 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD) 		2618004000NRG23300120230325976 31/01/2023 Rashwinder Singh 2618004WL0014173 Rashwinder Singh 00415 SBIN0051130 1692 1692 Processed 06/02/2023 8522663623 MR RASHWINDER SINGH ()
17 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD) 		2618004000NRG23300120230325975 31/01/2023 Rashwinder Singh 2618004WL0014173 Rashwinder Singh 00415 SBIN0051130 1128 1128 Processed 06/02/2023 8522663622 MR RASHWINDER SINGH ()
SubTotal 5076 5076
18 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG23300120230325986 31/01/2023 ROOP SINGH 2618004WL0014178 ROOP SINGH 00462 UCBA0000915 1692 1692 Processed 06/02/2023 8522663627 ROOP SINGH S/O GAJJAN SINGH ()
SubTotal 1692 1692
19 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG23300120230325980 31/01/2023 SUKHJIT KAUR 2618004WL0014174 SUKHJIT KAUR 00468 UBIN0916056 1974 1974 Processed 06/02/2023 8522663626 SUKHJIT KAUR ()
SubTotal 1974 1974
Total 29328 29328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_310123FTO_104842 Canara Bank CNRB0018125 KHAMANON 3666
2 KHAMANO PB2618004_310123FTO_104842 Indian Bank IDIB000K681 Indian Bank Khant 1128
3 KHAMANO PB2618004_310123FTO_104842 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
4 KHAMANO PB2618004_310123FTO_104842 Punjab Gramin Bank PUNB0PGB003 Pirjain 3666
5 KHAMANO PB2618004_310123FTO_104842 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
6 KHAMANO PB2618004_310123FTO_104842 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 7050
7 KHAMANO PB2618004_310123FTO_104842 State Bank of India SBIN0050598 KHUMANO 1410
8 KHAMANO PB2618004_310123FTO_104842 State Bank of India SBIN0051130 SANGHOL 5076
9 KHAMANO PB2618004_310123FTO_104842 UCO Bank UCBA0000915 RAIPUR MAJRI 1692
10 KHAMANO PB2618004_310123FTO_104842 Union Bank of India UBIN0916056 Khamanon 1974

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