Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:42:16 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_030822FTO_37817
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 KHERA PB-18-005-013-001/291
(BALAHRI KALAN) 		2618005000NRG23030820220103182 03/08/2022 sarbjit kaur 2618005WL004825 sarbjit kaur 00078 CNRB0003452 846 846 Processed 12/08/2022 3900964935 sarbjit kaur ()
SubTotal 846 846
2 KHERA PB-18-005-013-001/70
(BALAHRI KALAN) 		2618005000NRG23030820220103193 03/08/2022 Gajjan Ram 2618005WL004825 Gajjan Ram 00280 SBIN0RRMLGB 846 846 Processed 12/08/2022 3900964910 Gajjan Ram ()
3 KHERA PB-18-005-013-002/257
(BALAHRI KALAN) 		2618005000NRG23030820220103215 03/08/2022 Jasvir kaur 2618005WL004825 Jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 12/08/2022 3900964909 Jasvir kaur ()
4 KHERA PB-18-005-081-001/99
(TAJ PURA) 		2618005000NRG23030820220103298 03/08/2022 Baljinder Kaur 2618005WL004831 Baljinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 12/08/2022 3900964934 Baljinder Kaur ()
SubTotal 3948 3948
5 KHERA PB-18-005-029-001/19
(DAULAT PUR) 		2618005000NRG23030820220103277 03/08/2022 Swaran Kaur 2618005WL004831 Swaran Kaur 00349 PSIB0000217 2256 2256 Processed 12/08/2022 3900964933 Swaran Kaur ()
6 KHERA PB-18-005-029-001/26
(DAULAT PUR) 		2618005000NRG23030820220103279 03/08/2022 Kuldeep Kaur 2618005WL004831 Kuldeep Kaur 00349 PSIB0000217 2256 2256 Processed 12/08/2022 3900964937 Kuldeep Kaur ()
7 KHERA PB-18-005-029-001/33
(DAULAT PUR) 		2618005000NRG23030820220103280 03/08/2022 Siamo Devi 2618005WL004831 Siamo Devi 00349 PSIB0000217 2256 2256 Processed 12/08/2022 3900964938 Siamo Devi ()
8 KHERA PB-18-005-029-001/5
(DAULAT PUR) 		2618005000NRG23030820220103283 03/08/2022 Baljinder Kaur 2618005WL004831 Baljinder Kaur 00349 PSIB0000217 1974 1974 Processed 12/08/2022 3900964936 Baljinder Kaur ()
SubTotal 8742 8742
9 KHERA PB-18-005-013-001/113
(BALAHRI KALAN) 		2618005000NRG23030820220103121 03/08/2022 SARABJIT KAUR 2618005WL004825 SARABJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964890 SARABJIT KAUR ()
10 KHERA PB-18-005-013-001/114
(BALAHRI KALAN) 		2618005000NRG23030820220103122 03/08/2022 HARJIT KAUR 2618005WL004825 HARJIT KAUR 00352 PUNB0PGB003 282 282 Processed 12/08/2022 3900964889 HARJIT KAUR ()
11 KHERA PB-18-005-013-001/143
(BALAHRI KALAN) 		2618005000NRG23030820220103140 03/08/2022 SHANU RAM 2618005WL004825 SHANU RAM 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964887 SHANU RAM ()
12 KHERA PB-18-005-013-001/156
(BALAHRI KALAN) 		2618005000NRG23030820220103143 03/08/2022 MANPREET KAUR 2618005WL004825 MANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964929 MANPREET KAUR ()
13 KHERA PB-18-005-013-001/180
(BALAHRI KALAN) 		2618005000NRG23030820220103152 03/08/2022 DILBAR SINGH 2618005WL004825 DILBAR SINGH 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964930 DILBAR SINGH ()
14 KHERA PB-18-005-013-001/181
(BALAHRI KALAN) 		2618005000NRG23030820220103153 03/08/2022 AMARJIT KAUR 2618005WL004825 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964886 AMARJIT KAUR ()
15 KHERA PB-18-005-013-001/23
(BALAHRI KALAN) 		2618005000NRG23030820220103171 03/08/2022 Kuldeep Kaur 2618005WL004825 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964924 Kuldeep Kaur ()
16 KHERA PB-18-005-013-001/231
(BALAHRI KALAN) 		2618005000NRG23030820220103172 03/08/2022 Sukho 2618005WL004825 Sukho 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964888 Sukho ()
17 KHERA PB-18-005-013-001/274
(BALAHRI KALAN) 		2618005000NRG23030820220103179 03/08/2022 Balwinder KAur 2618005WL004825 Balwinder KAur 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964891 Balwinder KAur ()
18 KHERA PB-18-005-013-001/284
(BALAHRI KALAN) 		2618005000NRG23030820220103180 03/08/2022 Ranjit Kaur 2618005WL004825 Ranjit Kaur 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964893 Ranjit Kaur ()
19 KHERA PB-18-005-013-001/290
(BALAHRI KALAN) 		2618005000NRG23030820220103181 03/08/2022 Rulda Singhg 2618005WL004825 Rulda Singhg 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964927 Rulda Singhg ()
20 KHERA PB-18-005-013-001/295
(BALAHRI KALAN) 		2618005000NRG23030820220103184 03/08/2022 Amarjit singh 2618005WL004825 Amarjit singh 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964928 Amarjit singh ()
21 KHERA PB-18-005-013-001/303
(BALAHRI KALAN) 		2618005000NRG23030820220103186 03/08/2022 Neelam Kumari 2618005WL004825 Neelam Kumari 00352 PUNB0PGB003 564 564 Processed 12/08/2022 3900964922 Neelam Kumari ()
22 KHERA PB-18-005-013-001/308
(BALAHRI KALAN) 		2618005000NRG23030820220103187 03/08/2022 Sukhwinder kaur 2618005WL004825 Sukhwinder kaur 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964925 Sukhwinder kaur ()
23 KHERA PB-18-005-013-001/311
(BALAHRI KALAN) 		2618005000NRG23030820220103188 03/08/2022 Sukhwinder Kaur 2618005WL004825 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964923 Sukhwinder Kaur ()
24 KHERA PB-18-005-013-001/321
(BALAHRI KALAN) 		2618005000NRG23030820220103189 03/08/2022 Rita Rani 2618005WL004825 Rita Rani 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964921 Rita Rani ()
25 KHERA PB-18-005-013-001/46
(BALAHRI KALAN) 		2618005000NRG23030820220103191 03/08/2022 Nirmal Singh 2618005WL004825 Nirmal Singh 00352 PUNB0PGB003 564 564 Processed 12/08/2022 3900964926 Nirmal Singh ()
26 KHERA PB-18-005-013-002/204
(BALAHRI KALAN) 		2618005000NRG23030820220103202 03/08/2022 Sarbjit Kaur 2618005WL004825 Sarbjit Kaur 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964896 Sarbjit Kaur ()
27 KHERA PB-18-005-013-002/206
(BALAHRI KALAN) 		2618005000NRG23030820220103204 03/08/2022 Swaran Kaur 2618005WL004825 Swaran Kaur 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964894 Swaran Kaur ()
28 KHERA PB-18-005-013-002/215
(BALAHRI KALAN) 		2618005000NRG23030820220103205 03/08/2022 Reshama Devi 2618005WL004825 Reshama Devi 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964895 Reshama Devi ()
29 KHERA PB-18-005-013-002/228
(BALAHRI KALAN) 		2618005000NRG23030820220103207 03/08/2022 seema 2618005WL004825 seema 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964897 seema ()
30 KHERA PB-18-005-013-002/244
(BALAHRI KALAN) 		2618005000NRG23030820220103209 03/08/2022 Geeta Devi 2618005WL004825 Geeta Devi 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964898 Geeta Devi ()
31 KHERA PB-18-005-013-002/248
(BALAHRI KALAN) 		2618005000NRG23030820220103211 03/08/2022 Charan Kaur 2618005WL004825 Charan Kaur 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964899 Charan Kaur ()
32 KHERA PB-18-005-013-002/249
(BALAHRI KALAN) 		2618005000NRG23030820220103212 03/08/2022 Komal 2618005WL004825 Komal 00352 PUNB0PGB003 564 564 Processed 12/08/2022 3900964900 Komal ()
33 KHERA PB-18-005-013-002/250
(BALAHRI KALAN) 		2618005000NRG23030820220103213 03/08/2022 Seema 2618005WL004825 Seema 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964892 Seema ()
34 KHERA PB-18-005-013-002/269
(BALAHRI KALAN) 		2618005000NRG23030820220103216 03/08/2022 Manju 2618005WL004825 Manju 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964901 Manju ()
35 KHERA PB-18-005-023-001/40
(DHOLAN) 		2618005000NRG23030820220103454 03/08/2022 Mohinder Kaur 2618005WL004843 Mohinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3900964903 Mohinder Kaur ()
36 KHERA PB-18-005-081-001/100
(TAJ PURA) 		2618005000NRG23030820220103285 03/08/2022 Sonia 2618005WL004831 Sonia 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3900964902 Sonia ()
SubTotal 23124 23124
37 KHERA PB-18-005-013-001/292
(BALAHRI KALAN) 		2618005000NRG23030820220103183 03/08/2022 sARBJIT KAUR 2618005WL004825 sARBJIT KAUR 00354 PUNB0042800 564 564 Processed 12/08/2022 3900964939 sARBJIT KAUR ()
SubTotal 564 564
38 KHERA PB-18-005-013-001/177
(BALAHRI KALAN) 		2618005000NRG23030820220103151 03/08/2022 KULDEEP KAUR 2618005WL004825 KULDEEP KAUR 00354 PUNB0059800 846 846 Processed 12/08/2022 3900964931 KULDEEP KAUR ()
39 KHERA PB-18-005-013-001/188
(BALAHRI KALAN) 		2618005000NRG23030820220103155 03/08/2022 KARAMJIT KAUR 2618005WL004825 KARAMJIT KAUR 00354 PUNB0059800 846 846 Processed 12/08/2022 3900964940 KARAMJIT KAUR ()
40 KHERA PB-18-005-013-001/264
(BALAHRI KALAN) 		2618005000NRG23030820220103177 03/08/2022 DAVINDER KAUR 2618005WL004825 DAVINDER KAUR 00354 PUNB0059800 846 846 Processed 12/08/2022 3900964932 DAVINDER KAUR ()
SubTotal 2538 2538
41 KHERA PB-18-005-013-001/237
(BALAHRI KALAN) 		2618005000NRG23030820220103173 03/08/2022 kamlesh kaur 2618005WL004825 kamlesh kaur 00415 SBIN0017014 846 846 Processed 12/08/2022 3900964919 MRS KAMLESH KAUR ()
42 KHERA PB-18-005-013-001/270
(BALAHRI KALAN) 		2618005000NRG23030820220103178 03/08/2022 Karamjeet Kaur 2618005WL004825 Karamjeet Kaur 00415 SBIN0017014 846 846 Processed 12/08/2022 3900964904 MRS KARMJEET KAUR ()
43 KHERA PB-18-005-013-001/296
(BALAHRI KALAN) 		2618005000NRG23030820220103185 03/08/2022 Bhinder kaur 2618005WL004825 Bhinder kaur 00415 SBIN0017014 846 846 Processed 12/08/2022 3900964920 MRS BHINDER KAUR ()
SubTotal 2538 2538
44 KHERA PB-18-005-029-001/25
(DAULAT PUR) 		2618005000NRG23030820220103278 03/08/2022 Sinder Kaur 2618005WL004831 Sinder Kaur 00415 SBIN0050131 2256 2256 Processed 12/08/2022 3900964916 MRS SINDER KAUR ()
45 KHERA PB-18-005-029-001/34
(DAULAT PUR) 		2618005000NRG23030820220103281 03/08/2022 Charanjit Kaur 2618005WL004831 Charanjit Kaur 00415 SBIN0050131 2256 2256 Processed 12/08/2022 3900964906 MRS CHARANJIT KAUR ()
46 KHERA PB-18-005-029-001/41
(DAULAT PUR) 		2618005000NRG23030820220103282 03/08/2022 Baljinder Singh 2618005WL004831 Baljinder Singh 00415 SBIN0050131 1974 1974 Processed 12/08/2022 3900964905 MASTER SATINDER SINGH UG BALJINDER SINGH ()
47 KHERA PB-18-005-081-001/10
(TAJ PURA) 		2618005000NRG23030820220103284 03/08/2022 Mandeep Kaur 2618005WL004831 Mandeep Kaur 00415 SBIN0050131 2256 2256 Processed 12/08/2022 3900964917 MRS MANDEEP KAUR ()
48 KHERA PB-18-005-081-001/116
(TAJ PURA) 		2618005000NRG23030820220103286 03/08/2022 Piyara Singh 2618005WL004831 Piyara Singh 00415 SBIN0050131 2256 2256 Processed 12/08/2022 3900964918 MR PIARA SINGH ()
49 KHERA PB-18-005-081-001/66
(TAJ PURA) 		2618005000NRG23030820220103294 03/08/2022 sandeep kaur 2618005WL004831 sandeep kaur 00415 SBIN0050131 2256 2256 Processed 12/08/2022 3900964907 MRS SANDEEP KAUR ()
SubTotal 13254 13254
50 KHERA PB-18-005-023-001/11
(DHOLAN) 		2618005000NRG23030820220103445 03/08/2022 Jasvir Kaur 2618005WL004843 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 12/08/2022 3900964913 MR RAGHBIR SINGH ()
51 KHERA PB-18-005-023-001/16
(DHOLAN) 		2618005000NRG23030820220103447 03/08/2022 Swarnjeet Kaur 2618005WL004843 Swarnjeet Kaur 00415 SBIN0050413 1692 1692 Processed 12/08/2022 3900964911 MR SWARANJEET KAUR ()
52 KHERA PB-18-005-023-001/19
(DHOLAN) 		2618005000NRG23030820220103450 03/08/2022 Parmjit Kaur 2618005WL004843 Parmjit Kaur 00415 SBIN0050413 1974 1974 Processed 12/08/2022 3900964912 MRS PARAMJIT KAUR ()
53 KHERA PB-18-005-023-001/46
(DHOLAN) 		2618005000NRG23030820220103455 03/08/2022 Amarjit kaur 2618005WL004843 Amarjit kaur 00415 SBIN0050413 1974 1974 Processed 12/08/2022 3900964915 MRS AMARJEET KAUR ()
54 KHERA PB-18-005-023-001/49
(DHOLAN) 		2618005000NRG23030820220103456 03/08/2022 Mandeep Kaur 2618005WL004843 Mandeep Kaur 00415 SBIN0050413 1974 1974 Processed 12/08/2022 3900964914 MRS MANDEEP KAUR ()
SubTotal 9588 9588
55 KHERA PB-18-005-081-001/3
(TAJ PURA) 		2618005000NRG23030820220103290 03/08/2022 gurbaksh singh 2618005WL004831 gurbaksh singh 00415 SBIN0050713 2256 2256 Processed 12/08/2022 3900964908 MR GURBAKHSH SINGH ()
SubTotal 2256 2256
Total 67398 67398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_030822FTO_37817 Canara Bank CNRB0003452 FATEHGARH SAHIB 846
2 KHERA PB2618005_030822FTO_37817 Malwa Gramin Bank SBIN0RRMLGB PAWALA 2256
3 KHERA PB2618005_030822FTO_37817 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1692
4 KHERA PB2618005_030822FTO_37817 Punjab & Sind Bank PSIB0000217 chunni kalan 8742
5 KHERA PB2618005_030822FTO_37817 Punjab Gramin Bank PUNB0PGB003 Khera 1692
6 KHERA PB2618005_030822FTO_37817 Punjab Gramin Bank PUNB0PGB003 Pawala 846
7 KHERA PB2618005_030822FTO_37817 Punjab Gramin Bank PUNB0PGB003 Pirjain 20586
8 KHERA PB2618005_030822FTO_37817 Punjab National Bank PUNB0042800 SIRHIND MANDI 564
9 KHERA PB2618005_030822FTO_37817 Punjab National Bank PUNB0059800 BADALI ALA SINGH 2538
10 KHERA PB2618005_030822FTO_37817 State Bank of India SBIN0017014 Badali Ala Singh 2538
11 KHERA PB2618005_030822FTO_37817 State Bank of India SBIN0050131 CHUNI KALAN 13254
12 KHERA PB2618005_030822FTO_37817 State Bank of India SBIN0050413 BURASS 9588
13 KHERA PB2618005_030822FTO_37817 State Bank of India SBIN0050713 MANAKPUR 2256

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