Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_100123FTO_99292
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-18-005-049-001/101
(MANHERA JATAN) 		2618005000NRG23100120230309896 10/01/2023 SUKHPREET KAUR 2618005WL013411 SUKHPREET KAUR 00349 PSIB0021161 1128 1128 Processed 13/01/2023 7881173234 SUKHPREET KAUR ()
2 KHERA PB-18-005-049-001/159
(MANHERA JATAN) 		2618005000NRG23100120230309915 10/01/2023 Sandeep Kaur 2618005WL013411 Sandeep Kaur 00349 PSIB0021161 1410 1410 Processed 13/01/2023 7881173267 Sandeep Kaur ()
3 KHERA PB-18-005-049-001/160
(MANHERA JATAN) 		2618005000NRG23100120230309918 10/01/2023 Satnam Singh 2618005WL013411 Satnam Singh 00349 PSIB0021161 1410 1410 Processed 13/01/2023 7881173235 Satnam Singh ()
4 KHERA PB-18-005-049-001/35
(MANHERA JATAN) 		2618005000NRG23100120230309933 10/01/2023 Krishan Devi 2618005WL013411 Krishan Devi 00349 PSIB0021161 846 846 Processed 13/01/2023 7881173268 Krishan Devi ()
5 KHERA PB-18-005-049-001/45
(MANHERA JATAN) 		2618005000NRG23100120230309943 10/01/2023 Parmjit Kaur 2618005WL013411 Parmjit Kaur 00349 PSIB0021161 846 846 Processed 13/01/2023 7881173269 Parmjit Kaur ()
SubTotal 5640 5640
6 KHERA PB-18-005-009-001/345
(BHAGRANA) 		2618005000NRG23100120230309813 10/01/2023 Sarabjit Kaur 2618005WL013395 Sarabjit Kaur 00352 PUNB0PGB003 564 564 Processed 13/01/2023 7881173256 Sarabjit Kaur ()
7 KHERA PB-18-005-009-001/357
(BHAGRANA) 		2618005000NRG23100120230309814 10/01/2023 Avtar Singh 2618005WL013395 Avtar Singh 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7881173241 Avtar Singh ()
8 KHERA PB-18-005-009-001/361
(BHAGRANA) 		2618005000NRG23100120230309815 10/01/2023 Manjit Kaur 2618005WL013395 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7881173257 Manjit Kaur ()
9 KHERA PB-18-005-009-001/366
(BHAGRANA) 		2618005000NRG23100120230309816 10/01/2023 BALVIR SINGH 2618005WL013395 BALVIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7881173240 BALVIR SINGH ()
10 KHERA PB-18-005-009-001/37
(BHAGRANA) 		2618005000NRG23100120230309817 10/01/2023 Gursewak Singh 2618005WL013395 Gursewak Singh 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7881173253 Gursewak Singh ()
11 KHERA PB-18-005-064-001/178
(PIR JAIN) 		2618005000NRG23100120230309797 10/01/2023 Karamjit kaur 2618005WL013394 Karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7881173270 Karamjit kaur ()
12 KHERA PB-18-005-064-001/196
(PIR JAIN) 		2618005000NRG23100120230309798 10/01/2023 Hardeep Kaur 2618005WL013394 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7881173254 Hardeep Kaur ()
13 KHERA PB-18-005-082-001/267
(TIMBER PUR) 		2618005000NRG23100120230309855 10/01/2023 jasvir kaur 2618005WL013397 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7881173252 jasvir kaur ()
SubTotal 11844 11844
14 KHERA PB-18-005-013-001/99
(BALAHRI KALAN) 		2618005000NRG23100120230309894 10/01/2023 Gurmeet Singh 2618005WL013410 Gurmeet Singh 00354 PUNB0059800 1974 1974 Processed 13/01/2023 7881173262 Gurmeet Singh ()
15 KHERA PB-18-005-049-001/10
(MANHERA JATAN) 		2618005000NRG23100120230309895 10/01/2023 Swarn Kaur 2618005WL013411 Swarn Kaur 00354 PUNB0059800 1410 1410 Processed 13/01/2023 7881173255 Swarn Kaur ()
16 KHERA PB-18-005-049-001/17
(MANHERA JATAN) 		2618005000NRG23100120230309920 10/01/2023 Jaswinder Kaur 2618005WL013411 Jaswinder Kaur 00354 PUNB0059800 282 282 Processed 13/01/2023 7881173264 Jaswinder Kaur ()
17 KHERA PB-18-005-049-001/3
(MANHERA JATAN) 		2618005000NRG23100120230309929 10/01/2023 Guddi Devi 2618005WL013411 Guddi Devi 00354 PUNB0059800 282 282 Processed 13/01/2023 7881173261 Guddi Devi ()
18 KHERA PB-18-005-049-001/30
(MANHERA JATAN) 		2618005000NRG23100120230309930 10/01/2023 Charnjit Kaur 2618005WL013411 Charnjit Kaur 00354 PUNB0059800 1410 1410 Processed 13/01/2023 7881173259 Charnjit Kaur ()
19 KHERA PB-18-005-049-001/40
(MANHERA JATAN) 		2618005000NRG23100120230309938 10/01/2023 jagdish kaur 2618005WL013411 jagdish kaur 00354 PUNB0059800 1410 1410 Processed 13/01/2023 7881173260 jagdish kaur ()
20 KHERA PB-18-005-049-001/43
(MANHERA JATAN) 		2618005000NRG23100120230309941 10/01/2023 Manjit Kaur 2618005WL013411 Manjit Kaur 00354 PUNB0059800 1410 1410 Processed 13/01/2023 7881173239 Manjit Kaur ()
21 KHERA PB-18-005-049-001/49
(MANHERA JATAN) 		2618005000NRG23100120230309946 10/01/2023 Kelasho Devi 2618005WL013411 Kelasho Devi 00354 PUNB0059800 1410 1410 Processed 13/01/2023 7881173265 Kelasho Devi ()
22 KHERA PB-18-005-049-001/5
(MANHERA JATAN) 		2618005000NRG23100120230309947 10/01/2023 Parmjit Kaur 2618005WL013411 Parmjit Kaur 00354 PUNB0059800 1410 1410 Processed 13/01/2023 7881173236 Parmjit Kaur ()
23 KHERA PB-18-005-049-001/55
(MANHERA JATAN) 		2618005000NRG23100120230309953 10/01/2023 manjit kaur 2618005WL013411 manjit kaur 00354 PUNB0059800 1410 1410 Processed 13/01/2023 7881173237 manjit kaur ()
24 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG23100120230309955 10/01/2023 Nagar Singh 2618005WL013411 Nagar Singh 00354 PUNB0059800 846 846 Processed 13/01/2023 7881173263 Nagar Singh ()
25 KHERA PB-18-005-049-001/85
(MANHERA JATAN) 		2618005000NRG23100120230309969 10/01/2023 paramjit kaur 2618005WL013411 paramjit kaur 00354 PUNB0059800 1410 1410 Processed 13/01/2023 7881173238 paramjit kaur ()
26 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG23100120230309970 10/01/2023 diyal kaur 2618005WL013411 diyal kaur 00354 PUNB0059800 1410 1410 Processed 13/01/2023 7881173266 diyal kaur ()
27 KHERA PB-18-005-049-001/91
(MANHERA JATAN) 		2618005000NRG23100120230309973 10/01/2023 bhajan kaur 2618005WL013411 bhajan kaur 00354 PUNB0059800 1410 1410 Processed 13/01/2023 7881173258 bhajan kaur ()
SubTotal 17484 17484
28 KHERA PB-18-005-049-001/24
(MANHERA JATAN) 		2618005000NRG23100120230309924 10/01/2023 Jatinder Singh 2618005WL013411 Jatinder Singh 00415 SBIN0017014 1410 1410 Processed 13/01/2023 7881173251 MR DHARAM PAL ()
SubTotal 1410 1410
29 KHERA PB-18-005-009-001/434
(BHAGRANA) 		2618005000NRG23100120230309821 10/01/2023 Jarnail Kaur 2618005WL013395 Jarnail Kaur 00415 SBIN0050131 1692 1692 Processed 13/01/2023 7881173250 MRS JARNAIL KAUR ()
SubTotal 1692 1692
30 KHERA PB-18-005-009-001/429
(BHAGRANA) 		2618005000NRG23100120230309832 10/01/2023 Jaswinder Kaur 2618005WL013397 Jaswinder Kaur 00415 SBIN0050413 1692 1692 Processed 13/01/2023 7881173242 MRS JASWINDER KAUR ()
31 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG23100120230309830 10/01/2023 Pritam Kaur 2618005WL013396 Pritam Kaur 00415 SBIN0050413 1410 1410 Processed 13/01/2023 7881173246 MRS PRITAM KAUR ()
32 KHERA PB-18-005-082-001/127
(TIMBER PUR) 		2618005000NRG23100120230309838 10/01/2023 balwinder kaur 2618005WL013397 balwinder kaur 00415 SBIN0050413 1974 1974 Processed 13/01/2023 7881173244 MRS BALWINDER KAUR WO KULWINDER SINGH ()
33 KHERA PB-18-005-082-001/139
(TIMBER PUR) 		2618005000NRG23100120230309839 10/01/2023 Amarjit Kaur 2618005WL013397 Amarjit Kaur 00415 SBIN0050413 1410 1410 Processed 13/01/2023 7881173245 MRS AMARJIT KAUR ()
34 KHERA PB-18-005-082-001/266
(TIMBER PUR) 		2618005000NRG23100120230309854 10/01/2023 charanjit kaur 2618005WL013397 charanjit kaur 00415 SBIN0050413 1974 1974 Processed 13/01/2023 7881173247 MRS CHARANJIT KAUR ()
35 KHERA PB-18-005-082-001/27
(TIMBER PUR) 		2618005000NRG23100120230309857 10/01/2023 jaswinder kaur 2618005WL013397 jaswinder kaur 00415 SBIN0050413 1692 1692 Processed 13/01/2023 7881173243 MRS JASVINDER KAUR ()
36 KHERA PB-18-005-082-001/281
(TIMBER PUR) 		2618005000NRG23100120230309860 10/01/2023 Jaswant kaur 2618005WL013397 Jaswant kaur 00415 SBIN0050413 1974 1974 Processed 13/01/2023 7881173249 MRS JASWANT KAUR ()
37 KHERA PB-18-005-082-001/61
(TIMBER PUR) 		2618005000NRG23100120230309865 10/01/2023 Butta Singh 2618005WL013397 Butta Singh 00415 SBIN0050413 564 564 Processed 13/01/2023 7881173248 MR BUTA SINGH ()
SubTotal 12690 12690
Total 50760 50760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_100123FTO_99292 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 5640
2 KHERA PB2618005_100123FTO_99292 Punjab Gramin Bank PUNB0PGB003 Bhagrana 8742
3 KHERA PB2618005_100123FTO_99292 Punjab Gramin Bank PUNB0PGB003 Pirjain 3102
4 KHERA PB2618005_100123FTO_99292 Punjab National Bank PUNB0059800 BADALI ALA SINGH 17484
5 KHERA PB2618005_100123FTO_99292 State Bank of India SBIN0017014 Badali Ala Singh 1410
6 KHERA PB2618005_100123FTO_99292 State Bank of India SBIN0050131 CHUNI KALAN 1692
7 KHERA PB2618005_100123FTO_99292 State Bank of India SBIN0050413 BURASS 12690

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