Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:49:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_130922FTO_54465
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-18-005-014-001/20
(BALAHRA) 		2618005000NRG23130920220166169 13/09/2022 KEHAR SINGH 2618005WL0007164 KEHAR SINGH 00032 UTIB0002166 2256 2256 Processed 21/10/2022 5871923994 KEHAR SINGH ()
2 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG23130920220166168 13/09/2022 KEHAR SINGH 2618005WL0007164 KEHAR SINGH 00032 UTIB0002166 1974 1974 Processed 21/10/2022 5871923993 KEHAR SINGH ()
3 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG23130920220166171 13/09/2022 KEHAR SINGH 2618005WL0007164 KEHAR SINGH 00032 UTIB0002166 1128 1128 Processed 21/10/2022 5871923992 KEHAR SINGH ()
SubTotal 5358 5358
4 KHERA PB-18-005-014-001/35
(BALAHRA) 		2618005000NRG23130920220166170 13/09/2022 PARVINDER KAUR 2618005WL0007164 PARVINDER KAUR 00045 BARB0SIRHIN 564 564 Processed 21/10/2022 5871923946 PARVINDER KAUR ()
SubTotal 564 564
5 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG23130920220166199 13/09/2022 janakraj 2618005WL0007173 janakraj 00045 BARB0VJFAGA 1974 1974 Processed 21/10/2022 5871923947 janakraj ()
SubTotal 1974 1974
6 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG23130920220166193 13/09/2022 Harmesh Singh 2618005WL0007171 Harmesh Singh 00051 MAHB0001895 1974 1974 Processed 21/10/2022 5871923951 Harmesh Singh ()
SubTotal 1974 1974
7 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG23130920220166188 13/09/2022 surinder kaur 2618005WL0007169 surinder kaur 00078 CNRB0003452 1128 1128 Processed 21/10/2022 5871923950 surinder kaur ()
8 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG23130920220166187 13/09/2022 surinder kaur 2618005WL0007169 surinder kaur 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871923945 surinder kaur ()
9 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG23130920220166190 13/09/2022 surinder kaur 2618005WL0007169 surinder kaur 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5871923949 surinder kaur ()
10 KHERA PB-18-005-067-001/15
(RANDHAWA) 		2618005000NRG23130920220166238 13/09/2022 Kulwant Singh 2618005WL0007184 Kulwant Singh 00078 CNRB0003452 2256 2256 Processed 21/10/2022 5871923948 Kulwant Singh ()
SubTotal 7332 7332
11 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG23130920220166189 13/09/2022 Baljinder Kaur 2618005WL0007169 Baljinder Kaur 00176 IDIB000F512 1974 1974 Processed 21/10/2022 5871923953 Baljinder Kaur ()
12 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG23130920220166186 13/09/2022 Baljinder Kaur 2618005WL0007169 Baljinder Kaur 00176 IDIB000F512 1974 1974 Processed 21/10/2022 5871923952 Baljinder Kaur ()
13 KHERA PB-18-005-053-001/84
(MANDOFAL) 		2618005000NRG23130920220166191 13/09/2022 SARBJIT KAUR 2618005WL0007170 SARBJIT KAUR 00176 IDIB000F512 1692 1692 Processed 21/10/2022 5871923954 SARBJIT KAUR ()
SubTotal 5640 5640
14 KHERA PB-18-005-058-001/32
(NIAMUN MAJRA) 		2618005000NRG23130920220166237 13/09/2022 PARAMJIT KAUR 2618005WL0007183 PARAMJIT KAUR 00349 PSIB0021161 564 564 Processed 21/10/2022 5871923955 PARAMJIT KAUR ()
SubTotal 564 564
15 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG23130920220167523 13/09/2022 Gurpreet Singh 2618005WL0007246 Gurpreet Singh 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871923976 Gurpreet Singh ()
16 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG23130920220167522 13/09/2022 Gurpreet Singh 2618005WL0007246 Gurpreet Singh 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871923979 Gurpreet Singh ()
17 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG23130920220167521 13/09/2022 Gurpreet Singh 2618005WL0007246 Gurpreet Singh 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871923980 Gurpreet Singh ()
18 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG23130920220166173 13/09/2022 Surjit Kaur 2618005WL0007165 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871923969 Surjit Kaur ()
19 KHERA PB-18-005-024-001/10
(DUBALI) 		2618005000NRG23130920220166183 13/09/2022 Pirbaksh Kha 2618005WL0007168 Pirbaksh Kha 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871923977 Pirbaksh Kha ()
20 KHERA PB-18-005-024-001/145
(DUBALI) 		2618005000NRG23130920220166181 13/09/2022 Ramandeep Kaur 2618005WL0007168 Ramandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871923978 Ramandeep Kaur ()
21 KHERA PB-18-005-024-001/8
(DUBALI) 		2618005000NRG23130920220166184 13/09/2022 Surjit Kaur 2618005WL0007168 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871923966 Surjit Kaur ()
22 KHERA PB-18-005-024-001/82
(DUBALI) 		2618005000NRG23130920220166182 13/09/2022 LAKHVIR KauR 2618005WL0007168 LAKHVIR KauR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871923968 LAKHVIR KauR ()
23 KHERA PB-18-005-024-001/82
(DUBALI) 		2618005000NRG23130920220166185 13/09/2022 LAKHVIR KauR 2618005WL0007168 LAKHVIR KauR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871923967 LAKHVIR KauR ()
24 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23130920220166204 13/09/2022 Gurmail Sing 2618005WL0007175 Gurmail Sing 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871923971 Gurmail Sing ()
25 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23130920220166203 13/09/2022 Gurmail Sing 2618005WL0007175 Gurmail Sing 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871923972 Gurmail Sing ()
26 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23130920220166202 13/09/2022 Gurmail Sing 2618005WL0007175 Gurmail Sing 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871923970 Gurmail Sing ()
27 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG23130920220166232 13/09/2022 Manjit Kaur 2618005WL0007179 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871923981 Manjit Kaur ()
28 KHERA PB-18-005-081-001/13
(TAJ PURA) 		2618005000NRG23130920220166179 13/09/2022 Gurjit Kaur 2618005WL0007167 Gurjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871923975 Gurjit Kaur ()
29 KHERA PB-18-005-081-001/13
(TAJ PURA) 		2618005000NRG23130920220166178 13/09/2022 Gurjit Kaur 2618005WL0007167 Gurjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871923974 Gurjit Kaur ()
30 KHERA PB-18-005-081-001/13
(TAJ PURA) 		2618005000NRG23130920220166176 13/09/2022 Gurjit Kaur 2618005WL0007167 Gurjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871923973 Gurjit Kaur ()
SubTotal 30456 30456
31 KHERA PB-18-005-007-001/38
(BADALI ALA SINGH) 		2618005000NRG23130920220166194 13/09/2022 Baljit Kaur 2618005WL0007171 Baljit Kaur 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5871923960 Baljit Kaur ()
32 KHERA PB-18-005-007-001/48
(BADALI ALA SINGH) 		2618005000NRG23130920220166192 13/09/2022 Jasvir Singh 2618005WL0007171 Jasvir Singh 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5871923965 Jasvir Singh ()
33 KHERA PB-18-005-007-001/48
(BADALI ALA SINGH) 		2618005000NRG23130920220166195 13/09/2022 Jasvir Singh 2618005WL0007171 Jasvir Singh 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5871923964 Jasvir Singh ()
34 KHERA PB-18-005-017-001/141
(BIBI PUR) 		2618005000NRG23130920220166201 13/09/2022 Bahadar Singh 2618005WL0007174 Bahadar Singh 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5871923957 Bahadar Singh ()
35 KHERA PB-18-005-017-001/141
(BIBI PUR) 		2618005000NRG23130920220166200 13/09/2022 Bahadar Singh 2618005WL0007174 Bahadar Singh 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5871923956 Bahadar Singh ()
36 KHERA PB-18-005-031-001/154
(GADHERA) 		2618005000NRG23130920220166196 13/09/2022 Kuldeep Kaur 2618005WL0007172 Kuldeep Kaur 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5871923963 Kuldeep Kaur ()
37 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG23130920220166198 13/09/2022 Bholi 2618005WL0007172 Bholi 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5871923961 Bholi ()
38 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG23130920220166197 13/09/2022 Bholi 2618005WL0007172 Bholi 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5871923962 Bholi ()
39 KHERA PB-18-005-041-001/34
(KALE MAJRA) 		2618005000NRG23130920220166175 13/09/2022 BHINDER KAUR 2618005WL0007166 BHINDER KAUR 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5871923959 BHINDER KAUR ()
40 KHERA PB-18-005-041-001/34
(KALE MAJRA) 		2618005000NRG23130920220166174 13/09/2022 BHINDER KAUR 2618005WL0007166 BHINDER KAUR 00354 PUNB0059800 1410 1410 Processed 21/10/2022 5871923958 BHINDER KAUR ()
SubTotal 19740 19740
41 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG23130920220166172 13/09/2022 GURNAM KAUR 2618005WL0007165 GURNAM KAUR 00415 SBIN0050131 2256 2256 Processed 21/10/2022 5871923982 MRS GURNAM KAUR ()
42 KHERA PB-18-005-021-001/64
(CHUNNI KHURD) 		2618005000NRG23130920220166233 13/09/2022 Gurmeet Kaur 2618005WL0007180 Gurmeet Kaur 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5871923983 MRS GURMIT KAUR ()
43 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG23130920220166177 13/09/2022 GURMEET KAUR 2618005WL0007167 GURMEET KAUR 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5871923985 MRS GURMEET KAUR ()
44 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG23130920220166180 13/09/2022 GURMEET KAUR 2618005WL0007167 GURMEET KAUR 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5871923984 MRS GURMEET KAUR ()
SubTotal 7614 7614
45 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG23130920220166236 13/09/2022 Balwinder Kaur 2618005WL0007182 Balwinder Kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5871923987 MRS BALWINDER KAUR ()
46 KHERA PB-18-005-048-001/95
(LOHA KHERI) 		2618005000NRG23130920220166205 13/09/2022 Gurpreet Kaur 2618005WL0007176 Gurpreet Kaur 00415 SBIN0050413 2256 2256 Processed 21/10/2022 5871923986 MRS GURPREET KAUR ()
SubTotal 3948 3948
47 KHERA PB-18-005-055-001/89
(MEHDOODAN) 		2618005000NRG23130920220166231 13/09/2022 Deepo 2618005WL0007178 Deepo 00462 UCBA0002970 2256 2256 Processed 21/10/2022 5871923991 DEEPO WO KARAM CHAND ()
48 KHERA PB-18-005-055-001/89
(MEHDOODAN) 		2618005000NRG23130920220166230 13/09/2022 Deepo 2618005WL0007178 Deepo 00462 UCBA0002970 2256 2256 Processed 21/10/2022 5871923990 DEEPO WO KARAM CHAND ()
SubTotal 4512 4512
49 KHERA PB-18-005-080-001/34
(SHAMSHER NAGAR) 		2618005000NRG23130920220166167 13/09/2022 Kirandeep Kaur 2618005WL0007163 Kirandeep Kaur 00468 UBIN0560405 1974 1974 Processed 21/10/2022 5871923989 Kirandeep Kaur ()
50 KHERA PB-18-005-080-001/34
(SHAMSHER NAGAR) 		2618005000NRG23130920220166166 13/09/2022 Kirandeep Kaur 2618005WL0007163 Kirandeep Kaur 00468 UBIN0560405 2256 2256 Processed 21/10/2022 5871923988 Kirandeep Kaur ()
SubTotal 4230 4230
Total 93906 93906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_130922FTO_54465 AXIS BANK UTIB0002166 HANSALI 5358
2 KHERA PB2618005_130922FTO_54465 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 564
3 KHERA PB2618005_130922FTO_54465 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1974
4 KHERA PB2618005_130922FTO_54465 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1974
5 KHERA PB2618005_130922FTO_54465 Canara Bank CNRB0003452 FATEHGARH SAHIB 7332
6 KHERA PB2618005_130922FTO_54465 Indian Bank IDIB000F512 Fatehgarh Sahib 5640
7 KHERA PB2618005_130922FTO_54465 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 564
8 KHERA PB2618005_130922FTO_54465 Punjab Gramin Bank PUNB0PGB003 Khera 10152
9 KHERA PB2618005_130922FTO_54465 Punjab Gramin Bank PUNB0PGB003 Pawala 14946
10 KHERA PB2618005_130922FTO_54465 Punjab Gramin Bank PUNB0PGB003 Pirjain 5358
11 KHERA PB2618005_130922FTO_54465 Punjab National Bank PUNB0059800 BADALI ALA SINGH 19740
12 KHERA PB2618005_130922FTO_54465 State Bank of India SBIN0050131 CHUNI KALAN 7614
13 KHERA PB2618005_130922FTO_54465 State Bank of India SBIN0050413 BURASS 3948
14 KHERA PB2618005_130922FTO_54465 UCO Bank UCBA0002970 CHUNNI KALAN 4512
15 KHERA PB2618005_130922FTO_54465 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4230

Download In Excel