Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:14:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_070223FTO_106113
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-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG23060220230329296 07/02/2023 janakraj 2618005WL0014368 janakraj 00045 BARB0VJFAGA 1974 1974 Processed 17/02/2023 8870384247 janakraj ()
SubTotal 1974 1974
2 KHERA PB-18-005-022-001/165
(CHUNNI KALAN) 		2618005000NRG23060220230329313 07/02/2023 RANJIT SINGH 2618005WL0014380 RANJIT SINGH 00078 CNRB0003432 1410 1410 Processed 17/02/2023 8870384241 RANJIT SINGH ()
SubTotal 1410 1410
3 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG23060220230329291 07/02/2023 Jaspal Kaur 2618005WL0014365 Jaspal Kaur 00352 PUNB0PGB003 846 846 Processed 17/02/2023 8870384245 Jaspal Kaur ()
4 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23060220230329292 07/02/2023 Gurmail Sing 2618005WL0014365 Gurmail Sing 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8870384237 Gurmail Sing ()
5 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG23060220230329295 07/02/2023 Manjit Kaur 2618005WL0014367 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8870384244 Manjit Kaur ()
SubTotal 4230 4230
6 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG23060220230329289 07/02/2023 RAJINDER KAUR 2618005WL0014364 RAJINDER KAUR 00354 PUNB0042800 1410 1410 Processed 17/02/2023 8870384240 RAJINDER KAUR ()
SubTotal 1410 1410
7 KHERA PB-18-005-031-001/154
(GADHERA) 		2618005000NRG23060220230329293 07/02/2023 Kuldeep Kaur 2618005WL0014366 Kuldeep Kaur 00354 PUNB0059800 282 282 Processed 17/02/2023 8870384246 Kuldeep Kaur ()
8 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG23060220230329294 07/02/2023 Bholi 2618005WL0014366 Bholi 00354 PUNB0059800 1128 1128 Processed 17/02/2023 8870384239 Bholi ()
SubTotal 1410 1410
9 KHERA PB-18-005-021-001/382
(CHUNNI KHURD) 		2618005000NRG23060220230329312 07/02/2023 Arshdeep Singh 2618005WL0014380 Arshdeep Singh 00354 PUNB0137710 1692 1692 Rejected 17/02/2023 8870384238 A/c Blocked or Frozen
SubTotal 1692 1692
10 KHERA PB-18-005-022-001/91
(CHUNNI KALAN) 		2618005000NRG23060220230329314 07/02/2023 supinder kaur 2618005WL0014380 supinder kaur 00415 SBIN0050131 1410 1410 Processed 17/02/2023 8870384243 MISS SAPINDER KAUR ()
11 KHERA PB-18-005-081-001/7
(TAJ PURA) 		2618005000NRG23060220230329287 07/02/2023 Kaka Khan 2618005WL0014363 Kaka Khan 00415 SBIN0050131 1974 1974 Processed 17/02/2023 8870384242 MR KAKA KHAN ()
12 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG23060220230329288 07/02/2023 GURMEET KAUR 2618005WL0014363 GURMEET KAUR 00415 SBIN0050131 1974 1974 Processed 17/02/2023 8870384248 MRS GURMEET KAUR ()
SubTotal 5358 5358
Total 17484 17484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_070223FTO_106113 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1974
2 KHERA PB2618005_070223FTO_106113 Canara Bank CNRB0003432 CHUNNI KALAN 1410
3 KHERA PB2618005_070223FTO_106113 Punjab Gramin Bank PUNB0PGB003 Pirjain 4230
4 KHERA PB2618005_070223FTO_106113 Punjab National Bank PUNB0042800 SIRHIND MANDI 1410
5 KHERA PB2618005_070223FTO_106113 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1410
6 KHERA PB2618005_070223FTO_106113 Punjab National Bank PUNB0137710 Chunikalan 1692
7 KHERA PB2618005_070223FTO_106113 State Bank of India SBIN0050131 CHUNI KALAN 5358

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