Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:48:16 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_310323FTO_123697
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-18-004-057-001/228
(RANWAN) 		2618004000NRG23310320230366786 31/03/2023 MALKEET SINGH 2618004WL015784 MALKEET SINGH 00032 UTIB0002451 1128 1128 Processed 12/05/2023 1487029503 MALKEET SINGH ()
2 KHAMANO PB-18-004-057-001/228
(RANWAN) 		2618004000NRG23310320230366785 31/03/2023 MALKEET SINGH 2618004WL015784 MALKEET SINGH 00032 UTIB0002451 1410 1410 Processed 12/05/2023 1487029502 MALKEET SINGH ()
SubTotal 2538 2538
3 KHAMANO PB-18-004-070-001/177
(THIKRI WAL) 		2618004000NRG23310320230366852 31/03/2023 sarabjeet kaur 2618004WL015787 sarabjeet kaur 00152 HDFC0000801 282 282 Processed 12/05/2023 1487029488 sarabjeet kaur ()
SubTotal 282 282
4 KHAMANO PB-18-004-020-001/121
(CHANDIALA) 		2618004000NRG23310320230366621 31/03/2023 SURINDER KAUR 2618004WL015776 SURINDER KAUR 00349 PSIB0000016 1128 1128 Processed 12/05/2023 1487029494 SURINDER KAUR ()
5 KHAMANO PB-18-004-057-001/137
(RANWAN) 		2618004000NRG23310320230366753 31/03/2023 gurmail singh 2618004WL015784 gurmail singh 00349 PSIB0000016 1128 1128 Processed 12/05/2023 1487029505 gurmail singh ()
6 KHAMANO PB-18-004-057-001/137
(RANWAN) 		2618004000NRG23310320230366752 31/03/2023 gurmail singh 2618004WL015784 gurmail singh 00349 PSIB0000016 1128 1128 Processed 12/05/2023 1487029504 gurmail singh ()
7 KHAMANO PB-18-004-057-001/176
(RANWAN) 		2618004000NRG23310320230366768 31/03/2023 PARAMJIT KAUR 2618004WL015784 PARAMJIT KAUR 00349 PSIB0000016 1410 1410 Processed 12/05/2023 1487029493 PARAMJIT KAUR ()
8 KHAMANO PB-18-004-057-001/209
(RANWAN) 		2618004000NRG23310320230366776 31/03/2023 YAMLA SINGH 2618004WL015784 YAMLA SINGH 00349 PSIB0000016 564 564 Processed 12/05/2023 1487029470 YAMLA SINGH ()
9 KHAMANO PB-18-004-057-001/218
(RANWAN) 		2618004000NRG23310320230366780 31/03/2023 MANDEEP KAUR 2618004WL015784 MANDEEP KAUR 00349 PSIB0000016 564 564 Processed 12/05/2023 1487029472 MANDEEP KAUR ()
10 KHAMANO PB-18-004-061-001/84
(REEA) 		2618004000NRG23310320230366834 31/03/2023 JAGTAR SINGH 2618004WL015785 JAGTAR SINGH 00349 PSIB0000016 846 846 Processed 12/05/2023 1487029506 JAGTAR SINGH ()
11 KHAMANO PB-18-004-070-001/138
(THIKRI WAL) 		2618004000NRG23310320230366848 31/03/2023 SANDEEP KAUR 2618004WL015787 SANDEEP KAUR 00349 PSIB0000016 1974 1974 Processed 12/05/2023 1487029471 SANDEEP KAUR ()
12 KHAMANO PB-18-004-070-001/183
(THIKRI WAL) 		2618004000NRG23310320230366853 31/03/2023 Parmjit Kaur 2618004WL015787 Parmjit Kaur 00349 PSIB0000016 1410 1410 Processed 12/05/2023 1487029492 Parmjit Kaur ()
SubTotal 10152 10152
13 KHAMANO PB-18-004-037-001/128
(KOTLA BADLA) 		2618004000NRG23310320230366653 31/03/2023 Gurpreet Kaur 2618004WL015778 Gurpreet Kaur 00349 PSIB0000190 1974 1974 Processed 12/05/2023 1487029491 Gurpreet Kaur ()
SubTotal 1974 1974
14 KHAMANO PB-18-004-057-001/185
(RANWAN) 		2618004000NRG23310320230366772 31/03/2023 SONIA 2618004WL015784 SONIA 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487029498 SONIA ()
15 KHAMANO PB-18-004-062-001/242
(RATTANGARH) 		2618004000NRG23310320230366877 31/03/2023 PARWINDER KAUR 2618004WL015789 PARWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487029479 PARWINDER KAUR ()
SubTotal 2538 2538
16 KHAMANO PB-18-004-014-001/6
(BADLA) 		2618004000NRG23310320230366565 31/03/2023 KARNAIL SINGH 2618004WL015774 KARNAIL SINGH 00354 PUNB0125810 564 564 Processed 13/05/2023 1487029496 KARNAIL SINGH ()
17 KHAMANO PB-18-004-057-001/21
(RANWAN) 		2618004000NRG23310320230366777 31/03/2023 PAL SINGH 2618004WL015784 PAL SINGH 00354 PUNB0125810 1128 1128 Processed 13/05/2023 1487029473 PAL SINGH ()
18 KHAMANO PB-18-004-057-001/35
(RANWAN) 		2618004000NRG23310320230366798 31/03/2023 HARNEK KAUR 2618004WL015784 HARNEK KAUR 00354 PUNB0125810 1410 1410 Processed 13/05/2023 1487029474 HARNEK KAUR ()
19 KHAMANO PB-18-004-057-001/74
(RANWAN) 		2618004000NRG23310320230366817 31/03/2023 SARBJEET KAUR 2618004WL015784 SARBJEET KAUR 00354 PUNB0125810 1692 1692 Processed 13/05/2023 1487029495 SARBJEET KAUR ()
SubTotal 4794 4794
20 KHAMANO PB-18-004-011-001/76
(BARWALI KHURD) 		2618004000NRG23310320230366612 31/03/2023 MANJEET KAUR 2618004WL015775 MANJEET KAUR 00354 PUNB0755700 1974 1974 Processed 13/05/2023 1487029497 MANJEET KAUR ()
21 KHAMANO PB-18-004-057-001/24
(RANWAN) 		2618004000NRG23310320230366790 31/03/2023 DALVIR SINGH 2618004WL015784 DALVIR SINGH 00354 PUNB0755700 1410 1410 Processed 13/05/2023 1487029476 DALVIR SINGH ()
22 KHAMANO PB-18-004-057-001/24
(RANWAN) 		2618004000NRG23310320230366789 31/03/2023 DALVIR SINGH 2618004WL015784 DALVIR SINGH 00354 PUNB0755700 1128 1128 Processed 13/05/2023 1487029475 DALVIR SINGH ()
23 KHAMANO PB-18-004-057-001/60
(RANWAN) 		2618004000NRG23310320230366809 31/03/2023 GURPREET KAUR 2618004WL015784 GURPREET KAUR 00354 PUNB0755700 1410 1410 Processed 13/05/2023 1487029477 GURPREET KAUR ()
SubTotal 5922 5922
24 KHAMANO PB-18-004-062-001/232
(RATTANGARH) 		2618004000NRG23310320230366876 31/03/2023 NASIM AZHAR 2618004WL015789 NASIM AZHAR 00354 PUNB0762400 564 564 Processed 13/05/2023 1487029478 NASIM AZHAR ()
SubTotal 564 564
25 KHAMANO PB-18-004-020-001/139
(CHANDIALA) 		2618004000NRG23310320230366624 31/03/2023 AJMER KAUR 2618004WL015776 AJMER KAUR 00415 SBIN0007189 1128 1128 Processed 12/05/2023 1487029490 MRS AJMER KAUR ()
26 KHAMANO PB-18-004-059-001/204
(RAI PUR RAIAN) 		2618004000NRG23310320230366715 31/03/2023 SANDEEP KAUR 2618004WL015782 SANDEEP KAUR 00415 SBIN0007189 846 846 Processed 12/05/2023 1487029480 MRS SANDEEP KAUR ()
27 KHAMANO PB-18-004-064-001/27
(SAMASPUR SINGHA) 		2618004000NRG23310320230366868 31/03/2023 SUKHLESH 2618004WL015788 SUKHLESH 00415 SBIN0007189 282 282 Processed 12/05/2023 1487029499 MRS SUKHLESH ()
SubTotal 2256 2256
28 KHAMANO PB-18-004-070-001/97
(THIKRI WAL) 		2618004000NRG23310320230366860 31/03/2023 SARABJIT KAUR 2618004WL015787 SARABJIT KAUR 00415 SBIN0050598 1410 1410 Processed 12/05/2023 1487029500 MRS SARABJEET KAUR WO BHAJAN SINGH ()
SubTotal 1410 1410
29 KHAMANO PB-18-004-011-001/141
(BARWALI KHURD) 		2618004000NRG23310320230366593 31/03/2023 MALKIT SINGH 2618004WL015775 MALKIT SINGH 00415 SBIN0051130 1692 1692 Processed 12/05/2023 1487029481 MR MALKEET SINGH ()
30 KHAMANO PB-18-004-011-001/141
(BARWALI KHURD) 		2618004000NRG23310320230366592 31/03/2023 MALKIT SINGH 2618004WL015775 MALKIT SINGH 00415 SBIN0051130 1692 1692 Processed 12/05/2023 1487029482 MR MALKEET SINGH ()
SubTotal 3384 3384
31 KHAMANO PB-18-004-011-001/140
(BARWALI KHURD) 		2618004000NRG23310320230366591 31/03/2023 SANDEEP SINGH 2618004WL015775 SANDEEP SINGH 00415 SBIN0051478 1974 1974 Processed 12/05/2023 1487029483 MR SANDEEP SINGH ()
32 KHAMANO PB-18-004-011-001/142
(BARWALI KHURD) 		2618004000NRG23310320230366595 31/03/2023 tarlochan singh 2618004WL015775 tarlochan singh 00415 SBIN0051478 1692 1692 Processed 12/05/2023 1487029484 MR TARLOCHAN SINGH ()
33 KHAMANO PB-18-004-011-001/142
(BARWALI KHURD) 		2618004000NRG23310320230366594 31/03/2023 tarlochan singh 2618004WL015775 tarlochan singh 00415 SBIN0051478 1410 1410 Processed 12/05/2023 1487029485 MR TARLOCHAN SINGH ()
SubTotal 5076 5076
34 KHAMANO PB-18-004-057-001/221
(RANWAN) 		2618004000NRG23310320230366783 31/03/2023 ranvir kaur 2618004WL015784 ranvir kaur 00462 UCBA0000437 1128 1128 Processed 12/05/2023 1487029486 RANVIR KAUR WO RANDHIR SINGH ()
SubTotal 1128 1128
35 KHAMANO PB-18-004-060-001/101
(RAIPUR) 		2618004000NRG23310320230366718 31/03/2023 GURJEET KAUR 2618004WL015783 GURJEET KAUR 00462 UCBA0000915 1974 1974 Processed 12/05/2023 1487029487 GURJIT KAUR ()
SubTotal 1974 1974
36 KHAMANO PB-18-004-070-001/158
(THIKRI WAL) 		2618004000NRG23310320230366851 31/03/2023 angrej khan 2618004WL015787 angrej khan 00468 UBIN0916056 1974 1974 Processed 12/05/2023 1487029489 angrej khan ()
37 KHAMANO PB-18-004-070-001/66
(THIKRI WAL) 		2618004000NRG23310320230366856 31/03/2023 KARAMJEET KAUR 2618004WL015787 KARAMJEET KAUR 00468 UBIN0916056 1410 1410 Processed 12/05/2023 1487029501 KARAMJEET KAUR ()
SubTotal 3384 3384
Total 47376 47376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_310323FTO_123697 AXIS BANK UTIB0002451 MANDERAN 2538
2 KHAMANO PB2618004_310323FTO_123697 HDFC HDFC0000801 LUDHIANA - SAMRALA 282
3 KHAMANO PB2618004_310323FTO_123697 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 10152
4 KHAMANO PB2618004_310323FTO_123697 Punjab & Sind Bank PSIB0000190 BHARI 1974
5 KHAMANO PB2618004_310323FTO_123697 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2538
6 KHAMANO PB2618004_310323FTO_123697 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 4794
7 KHAMANO PB2618004_310323FTO_123697 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 5922
8 KHAMANO PB2618004_310323FTO_123697 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 564
9 KHAMANO PB2618004_310323FTO_123697 State Bank of India SBIN0007189 KHAMANO 282
10 KHAMANO PB2618004_310323FTO_123697 State Bank of India SBIN0007189 NANOWAL 1974
11 KHAMANO PB2618004_310323FTO_123697 State Bank of India SBIN0050598 KHUMANO 1410
12 KHAMANO PB2618004_310323FTO_123697 State Bank of India SBIN0051130 SANGHOL 3384
13 KHAMANO PB2618004_310323FTO_123697 State Bank of India SBIN0051478 BARWALI KHURD 5076
14 KHAMANO PB2618004_310323FTO_123697 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1128
15 KHAMANO PB2618004_310323FTO_123697 UCO Bank UCBA0000915 RAIPUR MAJRI 1974
16 KHAMANO PB2618004_310323FTO_123697 Union Bank of India UBIN0916056 Khamanon 3384

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