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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:04:46 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_080922FTO_52679
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-18-005-053-001/178
(MANDOFAL) 		2618005000NRG23080920220157898 08/09/2022 Baljit kaur 2618005WL006849 Baljit kaur 00045 BARB0SIRHIN 1974 1974 Processed 15/09/2022 4742786848 Baljit kaur ()
SubTotal 1974 1974
2 KHERA PB-18-005-046-001/96
(KASUMBRI) 		2618005000NRG23080920220158757 08/09/2022 JARNAIL KAUR 2618005WL006891 JARNAIL KAUR 00078 CNRB0003432 1974 1974 Processed 15/09/2022 4742786909 JARNAIL KAUR ()
SubTotal 1974 1974
3 KHERA PB-18-005-013-001/320
(BALAHRI KALAN) 		2618005000NRG23080920220158729 08/09/2022 Pawan kumar 2618005WL006890 Pawan kumar 00152 HDFC0000726 1974 1974 Processed 15/09/2022 4742786849 Pawan kumar ()
SubTotal 1974 1974
4 KHERA PB-18-005-047-001/61
(KOTLA BHAI KA) 		2618005000NRG23080920220159344 08/09/2022 Jagmahon Singh 2618005WL006918 Jagmahon Singh 00176 IDIB000F512 282 282 Processed 15/09/2022 4742786853 Jagmahon Singh ()
5 KHERA PB-18-005-053-001/147
(MANDOFAL) 		2618005000NRG23080920220157889 08/09/2022 Gurmel Kaur 2618005WL006849 Gurmel Kaur 00176 IDIB000F512 1974 1974 Processed 15/09/2022 4742786856 Gurmel Kaur ()
6 KHERA PB-18-005-053-001/150
(MANDOFAL) 		2618005000NRG23080920220157890 08/09/2022 Charanjeet Kaur 2618005WL006849 Charanjeet Kaur 00176 IDIB000F512 1692 1692 Processed 15/09/2022 4742786907 Charanjeet Kaur ()
7 KHERA PB-18-005-053-001/154
(MANDOFAL) 		2618005000NRG23080920220157891 08/09/2022 Mandeep Kaur 2618005WL006849 Mandeep Kaur 00176 IDIB000F512 1974 1974 Processed 15/09/2022 4742786859 Mandeep Kaur ()
8 KHERA PB-18-005-053-001/155
(MANDOFAL) 		2618005000NRG23080920220157892 08/09/2022 Baljinder Kaur 2618005WL006849 Baljinder Kaur 00176 IDIB000F512 1974 1974 Processed 15/09/2022 4742786861 Baljinder Kaur ()
9 KHERA PB-18-005-053-001/158
(MANDOFAL) 		2618005000NRG23080920220157893 08/09/2022 Amarjeet Kaur 2618005WL006849 Amarjeet Kaur 00176 IDIB000F512 1974 1974 Processed 15/09/2022 4742786852 Amarjeet Kaur ()
10 KHERA PB-18-005-053-001/163
(MANDOFAL) 		2618005000NRG23080920220157894 08/09/2022 Ajmer Singh 2618005WL006849 Ajmer Singh 00176 IDIB000F512 1974 1974 Processed 15/09/2022 4742786908 Ajmer Singh ()
11 KHERA PB-18-005-053-001/166
(MANDOFAL) 		2618005000NRG23080920220157895 08/09/2022 Ajmer Kaur 2618005WL006849 Ajmer Kaur 00176 IDIB000F512 1974 1974 Processed 15/09/2022 4742786850 Ajmer Kaur ()
12 KHERA PB-18-005-053-001/174
(MANDOFAL) 		2618005000NRG23080920220157896 08/09/2022 preet kaur 2618005WL006849 preet kaur 00176 IDIB000F512 1692 1692 Processed 15/09/2022 4742786858 preet kaur ()
13 KHERA PB-18-005-053-001/177
(MANDOFAL) 		2618005000NRG23080920220157897 08/09/2022 Amandeep Kaur 2618005WL006849 Amandeep Kaur 00176 IDIB000F512 1128 1128 Processed 15/09/2022 4742786857 Amandeep Kaur ()
14 KHERA PB-18-005-053-001/180
(MANDOFAL) 		2618005000NRG23080920220157901 08/09/2022 Jagjit Kaur 2618005WL006849 Jagjit Kaur 00176 IDIB000F512 1974 1974 Processed 15/09/2022 4742786862 Jagjit Kaur ()
15 KHERA PB-18-005-053-001/31
(MANDOFAL) 		2618005000NRG23080920220157903 08/09/2022 Gurmeet Kaur 2618005WL006849 Gurmeet Kaur 00176 IDIB000F512 1692 1692 Processed 15/09/2022 4742786860 Gurmeet Kaur ()
16 KHERA PB-18-005-053-001/51
(MANDOFAL) 		2618005000NRG23080920220157905 08/09/2022 Manjit Kaur 2618005WL006849 Manjit Kaur 00176 IDIB000F512 846 846 Processed 15/09/2022 4742786854 Manjit Kaur ()
17 KHERA PB-18-005-053-001/54
(MANDOFAL) 		2618005000NRG23080920220157906 08/09/2022 Sher Kaur 2618005WL006849 Sher Kaur 00176 IDIB000F512 1410 1410 Processed 15/09/2022 4742786855 Sher Kaur ()
18 KHERA PB-18-005-053-001/6
(MANDOFAL) 		2618005000NRG23080920220157907 08/09/2022 Surjit Kaur 2618005WL006849 Surjit Kaur 00176 IDIB000F512 1974 1974 Processed 15/09/2022 4742786851 Surjit Kaur ()
19 KHERA PB-18-005-053-001/63
(MANDOFAL) 		2618005000NRG23080920220157908 08/09/2022 Sarabjit Kaur 2618005WL006849 Sarabjit Kaur 00176 IDIB000F512 1974 1974 Processed 15/09/2022 4742786863 Sarabjit Kaur ()
20 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG23080920220157910 08/09/2022 prabhjot kaur 2618005WL006849 prabhjot kaur 00176 IDIB000F512 1974 1974 Processed 15/09/2022 4742786864 prabhjot kaur ()
SubTotal 28482 28482
21 KHERA PB-18-005-013-001/322
(BALAHRI KALAN) 		2618005000NRG23080920220158730 08/09/2022 Kirpal Singh 2618005WL006890 Kirpal Singh 00177 IOBA0002347 1974 1974 Processed 15/09/2022 4742786865 Kirpal Singh ()
SubTotal 1974 1974
22 KHERA PB-18-005-046-001/142
(KASUMBRI) 		2618005000NRG23080920220158741 08/09/2022 Charanjit kaur 2618005WL006891 Charanjit kaur 00349 PSIB0021161 1974 1974 Processed 15/09/2022 4742786866 Charanjit kaur ()
SubTotal 1974 1974
23 KHERA PB-18-005-013-001/279
(BALAHRI KALAN) 		2618005000NRG23080920220158726 08/09/2022 Rulda RAm 2618005WL006890 Rulda RAm 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4742786877 Rulda RAm ()
24 KHERA PB-18-005-013-001/282
(BALAHRI KALAN) 		2618005000NRG23080920220158727 08/09/2022 Malkeet Singh 2618005WL006890 Malkeet Singh 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4742786878 Malkeet Singh ()
SubTotal 3948 3948
25 KHERA PB-18-005-013-001/99
(BALAHRI KALAN) 		2618005000NRG23080920220158731 08/09/2022 Gurmeet Singh 2618005WL006890 Gurmeet Singh 00354 PUNB0059800 1974 1974 Processed 15/09/2022 4742786869 Gurmeet Singh ()
26 KHERA PB-18-005-034-001/14
(HINDU PUR) 		2618005000NRG23080920220159345 08/09/2022 Kirna 2618005WL006919 Kirna 00354 PUNB0059800 282 282 Processed 15/09/2022 4742786873 Kirna ()
27 KHERA PB-18-005-046-001/132
(KASUMBRI) 		2618005000NRG23080920220158739 08/09/2022 Manjeet Kaur 2618005WL006891 Manjeet Kaur 00354 PUNB0059800 1974 1974 Processed 15/09/2022 4742786868 Manjeet Kaur ()
28 KHERA PB-18-005-046-001/145
(KASUMBRI) 		2618005000NRG23080920220158743 08/09/2022 Jasvir kaur 2618005WL006891 Jasvir kaur 00354 PUNB0059800 1974 1974 Processed 15/09/2022 4742786906 Jasvir kaur ()
29 KHERA PB-18-005-046-001/167
(KASUMBRI) 		2618005000NRG23080920220158744 08/09/2022 Jaswant kaur 2618005WL006891 Jaswant kaur 00354 PUNB0059800 1974 1974 Processed 15/09/2022 4742786872 Jaswant kaur ()
30 KHERA PB-18-005-046-001/169
(KASUMBRI) 		2618005000NRG23080920220158745 08/09/2022 Charanjit kaur 2618005WL006891 Charanjit kaur 00354 PUNB0059800 1974 1974 Processed 15/09/2022 4742786870 Charanjit kaur ()
31 KHERA PB-18-005-046-001/19
(KASUMBRI) 		2618005000NRG23080920220158747 08/09/2022 mukhtiar kaur 2618005WL006891 mukhtiar kaur 00354 PUNB0059800 1974 1974 Processed 15/09/2022 4742786871 mukhtiar kaur ()
32 KHERA PB-18-005-046-001/3
(KASUMBRI) 		2618005000NRG23080920220158748 08/09/2022 gurpreet kaur 2618005WL006891 gurpreet kaur 00354 PUNB0059800 1974 1974 Processed 15/09/2022 4742786905 gurpreet kaur ()
33 KHERA PB-18-005-046-001/45
(KASUMBRI) 		2618005000NRG23080920220158750 08/09/2022 lachmi devi 2618005WL006891 lachmi devi 00354 PUNB0059800 1974 1974 Processed 15/09/2022 4742786867 lachmi devi ()
SubTotal 16074 16074
34 KHERA PB-18-005-004-001/255
(BHAINI KALAN) 		2618005000NRG23080920220159313 08/09/2022 Gurpreet Singh 2618005WL006913 Gurpreet Singh 00354 PUNB0128000 1974 1974 Processed 15/09/2022 4742786874 Gurpreet Singh ()
35 KHERA PB-18-005-004-001/33
(BHAINI KALAN) 		2618005000NRG23080920220159270 08/09/2022 Jaswinder Kaur 2618005WL006911 Jaswinder Kaur 00354 PUNB0128000 2256 2256 Processed 15/09/2022 4742786904 Jaswinder Kaur ()
36 KHERA PB-18-005-004-001/6
(BHAINI KALAN) 		2618005000NRG23080920220159277 08/09/2022 Sunita Rani 2618005WL006911 Sunita Rani 00354 PUNB0128000 2256 2256 Processed 15/09/2022 4742786875 Sunita Rani ()
37 KHERA PB-18-005-004-001/91
(BHAINI KALAN) 		2618005000NRG23080920220159291 08/09/2022 Gurjeet Singh 2618005WL006911 Gurjeet Singh 00354 PUNB0128000 2256 2256 Processed 15/09/2022 4742786876 Gurjeet Singh ()
SubTotal 8742 8742
38 KHERA PB-18-005-013-001/319
(BALAHRI KALAN) 		2618005000NRG23080920220158728 08/09/2022 Pawan kumar 2618005WL006890 Pawan kumar 00415 SBIN0017014 1974 1974 Processed 15/09/2022 4742786881 MR PAWAN KUMAR ()
39 KHERA PB-18-005-046-001/111
(KASUMBRI) 		2618005000NRG23080920220158733 08/09/2022 kuldeep kaur 2618005WL006891 kuldeep kaur 00415 SBIN0017014 1974 1974 Processed 15/09/2022 4742786880 MRS KULDEEP KAUR ()
40 KHERA PB-18-005-046-001/127
(KASUMBRI) 		2618005000NRG23080920220158738 08/09/2022 surinder Kaur 2618005WL006891 surinder Kaur 00415 SBIN0017014 1974 1974 Processed 15/09/2022 4742786882 MRS SURINDER KAUR ()
41 KHERA PB-18-005-046-001/139
(KASUMBRI) 		2618005000NRG23080920220158740 08/09/2022 Paramjit Kaur 2618005WL006891 Paramjit Kaur 00415 SBIN0017014 1974 1974 Processed 15/09/2022 4742786883 MRS PARMJIT KAUR ()
42 KHERA PB-18-005-046-001/143
(KASUMBRI) 		2618005000NRG23080920220158742 08/09/2022 Randeep kaur 2618005WL006891 Randeep kaur 00415 SBIN0017014 1974 1974 Processed 15/09/2022 4742786884 MRS RANDEEP KAUR ()
43 KHERA PB-18-005-046-001/170
(KASUMBRI) 		2618005000NRG23080920220158746 08/09/2022 Jaswinder singh 2618005WL006891 Jaswinder singh 00415 SBIN0017014 1974 1974 Processed 15/09/2022 4742786879 MR JASWINDER SINGH ()
SubTotal 11844 11844
44 KHERA PB-18-005-004-001/257
(BHAINI KALAN) 		2618005000NRG23080920220159266 08/09/2022 Gurmeet Kaur 2618005WL006911 Gurmeet Kaur 00415 SBIN0050016 2256 2256 Processed 15/09/2022 4742786885 MRS GURMEET KAUR ()
SubTotal 2256 2256
45 KHERA PB-18-005-046-001/105
(KASUMBRI) 		2618005000NRG23080920220158732 08/09/2022 LAKHVIR KAUR 2618005WL006891 LAKHVIR KAUR 00415 SBIN0050131 1692 1692 Processed 15/09/2022 4742786903 MRS LAKVIR KAUR ()
SubTotal 1692 1692
46 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG23080920220159250 08/09/2022 Balwinder Kaur 2618005WL006911 Balwinder Kaur 00415 SBIN0050413 2256 2256 Processed 15/09/2022 4742786894 MR JOGA SINGH ()
47 KHERA PB-18-005-004-001/16
(BHAINI KALAN) 		2618005000NRG23080920220159255 08/09/2022 Harinder kaur 2618005WL006911 Harinder kaur 00415 SBIN0050413 1974 1974 Processed 15/09/2022 4742786888 MRS HARINDER KAUR ()
48 KHERA PB-18-005-004-001/17
(BHAINI KALAN) 		2618005000NRG23080920220159256 08/09/2022 paramjit kaur 2618005WL006911 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 15/09/2022 4742786892 MR BALJEET SINGH ()
49 KHERA PB-18-005-004-001/19
(BHAINI KALAN) 		2618005000NRG23080920220159257 08/09/2022 Balvir Kaur 2618005WL006911 Balvir Kaur 00415 SBIN0050413 1974 1974 Processed 15/09/2022 4742786891 MRS BALBIR KAUR ()
50 KHERA PB-18-005-004-001/2
(BHAINI KALAN) 		2618005000NRG23080920220159258 08/09/2022 BALBIR KAUR 2618005WL006911 BALBIR KAUR 00415 SBIN0050413 2256 2256 Processed 15/09/2022 4742786889 MRS BALBIR KAUR ()
51 KHERA PB-18-005-004-001/246
(BHAINI KALAN) 		2618005000NRG23080920220159312 08/09/2022 Bahader Singh 2618005WL006913 Bahader Singh 00415 SBIN0050413 1692 1692 Processed 15/09/2022 4742786899 MR BAHADER SINGH ()
52 KHERA PB-18-005-004-001/246
(BHAINI KALAN) 		2618005000NRG23080920220159264 08/09/2022 Bahader Singh 2618005WL006911 Bahader Singh 00415 SBIN0050413 1128 1128 Processed 15/09/2022 4742786900 MR BAHADER SINGH ()
53 KHERA PB-18-005-004-001/251
(BHAINI KALAN) 		2618005000NRG23080920220159265 08/09/2022 Mandeep Kaur 2618005WL006911 Mandeep Kaur 00415 SBIN0050413 2256 2256 Processed 15/09/2022 4742786902 MASTER HARSIMRANJIT SINGH ()
54 KHERA PB-18-005-004-001/258
(BHAINI KALAN) 		2618005000NRG23080920220159267 08/09/2022 Nasib Singh 2618005WL006911 Nasib Singh 00415 SBIN0050413 2256 2256 Processed 15/09/2022 4742786893 MR NASIB SINGH ()
55 KHERA PB-18-005-004-001/259
(BHAINI KALAN) 		2618005000NRG23080920220159268 08/09/2022 Charanjeet Kaur 2618005WL006911 Charanjeet Kaur 00415 SBIN0050413 2256 2256 Processed 15/09/2022 4742786897 MISS AMANDEEP KAUR ()
56 KHERA PB-18-005-004-001/3
(BHAINI KALAN) 		2618005000NRG23080920220159326 08/09/2022 Ranbir kaur 2618005WL006915 Ranbir kaur 00415 SBIN0050413 2256 2256 Processed 15/09/2022 4742786890 MRS RANBIR KAUR ()
57 KHERA PB-18-005-004-001/43
(BHAINI KALAN) 		2618005000NRG23080920220159273 08/09/2022 Rajwinder Kaur 2618005WL006911 Rajwinder Kaur 00415 SBIN0050413 2256 2256 Processed 15/09/2022 4742786886 MRS RAJWINDER KAUR ()
58 KHERA PB-18-005-004-001/82
(BHAINI KALAN) 		2618005000NRG23080920220159286 08/09/2022 KRISHNA KAUR 2618005WL006911 KRISHNA KAUR 00415 SBIN0050413 2256 2256 Processed 15/09/2022 4742786895 MRS KRISHNA ()
59 KHERA PB-18-005-004-001/88
(BHAINI KALAN) 		2618005000NRG23080920220159289 08/09/2022 Sukhwinder Kaur 2618005WL006911 Sukhwinder Kaur 00415 SBIN0050413 2256 2256 Processed 15/09/2022 4742786887 MRS SUKHWINDER KAUR ()
60 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG23080920220157915 08/09/2022 Mahinder Kaur 2618005WL006850 Mahinder Kaur 00415 SBIN0050413 1974 1974 Processed 15/09/2022 4742786898 MRS MAHINDER KAUR ()
61 KHERA PB-18-005-042-001/133
(KHERI BHAI KI) 		2618005000NRG23080920220157916 08/09/2022 Kamaljeet Kaur 2618005WL006850 Kamaljeet Kaur 00415 SBIN0050413 1974 1974 Processed 15/09/2022 4742786896 MISS RAMANPREET KAUR ()
SubTotal 32994 32994
62 KHERA PB-18-005-053-001/179
(MANDOFAL) 		2618005000NRG23080920220157899 08/09/2022 Lal Muniyea 2618005WL006849 Lal Muniyea 00468 UBIN0560405 1410 1410 Processed 15/09/2022 4742786901 Lal Muniyea ()
SubTotal 1410 1410
Total 117312 117312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_080922FTO_52679 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
2 KHERA PB2618005_080922FTO_52679 Canara Bank CNRB0003432 CHUNNI KALAN 1974
3 KHERA PB2618005_080922FTO_52679 HDFC HDFC0000726 SIRHIND - PUNJAB 1974
4 KHERA PB2618005_080922FTO_52679 Indian Bank IDIB000F512 Fatehgarh Sahib 28482
5 KHERA PB2618005_080922FTO_52679 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
6 KHERA PB2618005_080922FTO_52679 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1974
7 KHERA PB2618005_080922FTO_52679 Punjab Gramin Bank PUNB0PGB003 Pirjain 3948
8 KHERA PB2618005_080922FTO_52679 Punjab National Bank PUNB0059800 BADALI ALA SINGH 16074
9 KHERA PB2618005_080922FTO_52679 Punjab National Bank PUNB0128000 BASANT PURA 8742
10 KHERA PB2618005_080922FTO_52679 State Bank of India SBIN0017014 Badali Ala Singh 11844
11 KHERA PB2618005_080922FTO_52679 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2256
12 KHERA PB2618005_080922FTO_52679 State Bank of India SBIN0050131 CHUNI KALAN 1692
13 KHERA PB2618005_080922FTO_52679 State Bank of India SBIN0050413 BURASS 32994
14 KHERA PB2618005_080922FTO_52679 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1410

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