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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:51:30 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_131222APB_FTO_90065
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-18-005-011-001/186
(BRASS) 		2618005000NRG23131220220280994 13/12/2022 KULWANT KAUR 2618005WL012182 KULWANT KAUR 00032 UTIB0002166 1974 1974 Processed 20/12/2022 7321335519 KULWANT KAUR AXIS BANK(607153)
SubTotal 1974 1974
2 KHERA PB-18-005-069-001/22
(RAMPUR) 		2618005000NRG23131220220281332 13/12/2022 ranjit kaur 2618005WL012198 ranjit kaur 00152 HDFC0002767 1974 1974 Processed 20/12/2022 7321335476 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
3 KHERA PB-18-005-069-001/36
(RAMPUR) 		2618005000NRG23131220220281335 13/12/2022 karnail kaur 2618005WL012198 karnail kaur 00152 HDFC0002767 1692 1692 Processed 20/12/2022 7321335475 KARNAIL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
4 KHERA PB-18-005-057-001/6
(NANDIALI) 		2618005000NRG23131220220281326 13/12/2022 Narian Singh 2618005WL012198 Narian Singh 00354 PUNB0059800 282 282 Processed 20/12/2022 7321335472 NARIAN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
5 KHERA PB-18-005-057-001/9
(NANDIALI) 		2618005000NRG23131220220281327 13/12/2022 Shamsher Singh 2618005WL012198 Shamsher Singh 00354 PUNB0059800 1974 1974 Processed 20/12/2022 7321335471 SHAMSHER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
6 KHERA PB-18-005-069-001/107
(RAMPUR) 		2618005000NRG23131220220281328 13/12/2022 Manjeet Kaur 2618005WL012198 Manjeet Kaur 00354 PUNB0137710 1974 1974 Processed 20/12/2022 7321335473 MANJEET KAUR WO BALAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
7 KHERA PB-18-005-011-001/299
(BRASS) 		2618005000NRG23131220220281024 13/12/2022 Ashok Kumar 2618005WL012182 Ashok Kumar 00415 SBIN0050296 1974 1974 Processed 20/12/2022 7321335479 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
8 KHERA PB-18-005-011-001/105
(BRASS) 		2618005000NRG23131220220280990 13/12/2022 Mamta Rani 2618005WL012182 Mamta Rani 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335498 MISS KHUSHPREET KAUR UGS MAMTA RANI STATE BANK OF INDIA(508548)
9 KHERA PB-18-005-011-001/155
(BRASS) 		2618005000NRG23131220220280992 13/12/2022 Dharmpal singh 2618005WL012182 Dharmpal singh 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335483 MR DHARAM SINGH STATE BANK OF INDIA(508548)
10 KHERA PB-18-005-011-001/203
(BRASS) 		2618005000NRG23131220220280998 13/12/2022 JASPREET KAUR 2618005WL012182 JASPREET KAUR 00415 SBIN0050413 564 564 Processed 20/12/2022 7321335491 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
11 KHERA PB-18-005-011-001/221
(BRASS) 		2618005000NRG23131220220281000 13/12/2022 KULWINDER KAUR 2618005WL012182 KULWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335493 MRS KULWINDER KAUR MALKIT SINGH STATE BANK OF INDIA(508548)
12 KHERA PB-18-005-011-001/226
(BRASS) 		2618005000NRG23131220220281001 13/12/2022 PALLO 2618005WL012182 PALLO 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335485 MR PALO STATE BANK OF INDIA(508548)
13 KHERA PB-18-005-011-001/232
(BRASS) 		2618005000NRG23131220220281003 13/12/2022 gurnam singh 2618005WL012182 gurnam singh 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335516 MR GURNAM SINGH STATE BANK OF INDIA(508548)
14 KHERA PB-18-005-011-001/237
(BRASS) 		2618005000NRG23131220220281004 13/12/2022 nirmal kaur 2618005WL012182 nirmal kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335480 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
15 KHERA PB-18-005-011-001/244
(BRASS) 		2618005000NRG23131220220281006 13/12/2022 rani 2618005WL012182 rani 00415 SBIN0050413 1410 1410 Processed 20/12/2022 7321335510 MRS RANI WO JAGIRA STATE BANK OF INDIA(508548)
16 KHERA PB-18-005-011-001/250
(BRASS) 		2618005000NRG23131220220281009 13/12/2022 karmjit kaur 2618005WL012182 karmjit kaur 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335481 MRS KARAMJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
17 KHERA PB-18-005-011-001/252
(BRASS) 		2618005000NRG23131220220281010 13/12/2022 bala devi 2618005WL012182 bala devi 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335500 MRS BALA DEVI WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
18 KHERA PB-18-005-011-001/253
(BRASS) 		2618005000NRG23131220220281011 13/12/2022 baljinder kaur 2618005WL012182 baljinder kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335499 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
19 KHERA PB-18-005-011-001/255
(BRASS) 		2618005000NRG23131220220281012 13/12/2022 gurpreet kaur 2618005WL012182 gurpreet kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335501 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
20 KHERA PB-18-005-011-001/256
(BRASS) 		2618005000NRG23131220220281013 13/12/2022 shinder kaur 2618005WL012182 shinder kaur 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335507 MRS SINDER KAUR STATE BANK OF INDIA(508548)
21 KHERA PB-18-005-011-001/261
(BRASS) 		2618005000NRG23131220220281014 13/12/2022 manjit kaur 2618005WL012182 manjit kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335482 MANJEET KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 KHERA PB-18-005-011-001/262
(BRASS) 		2618005000NRG23131220220281015 13/12/2022 gurmail kaur 2618005WL012182 gurmail kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335496 MRS GURMEL KAUR W O DIYA SINGH STATE BANK OF INDIA(508548)
23 KHERA PB-18-005-011-001/267
(BRASS) 		2618005000NRG23131220220281016 13/12/2022 narinder kaur 2618005WL012182 narinder kaur 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335478 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
24 KHERA PB-18-005-011-001/270
(BRASS) 		2618005000NRG23131220220281017 13/12/2022 DALVIR KAUR 2618005WL012182 DALVIR KAUR 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335487 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
25 KHERA PB-18-005-011-001/272
(BRASS) 		2618005000NRG23131220220281018 13/12/2022 Parveen Kaur 2618005WL012182 Parveen Kaur 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335477 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
26 KHERA PB-18-005-011-001/273
(BRASS) 		2618005000NRG23131220220281019 13/12/2022 Rani 2618005WL012182 Rani 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335497 MRS RANI STATE BANK OF INDIA(508548)
27 KHERA PB-18-005-011-001/276
(BRASS) 		2618005000NRG23131220220281020 13/12/2022 Manjeet Kaur 2618005WL012182 Manjeet Kaur 00415 SBIN0050413 1410 1410 Processed 20/12/2022 7321335503 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
28 KHERA PB-18-005-011-001/277
(BRASS) 		2618005000NRG23131220220281021 13/12/2022 Seema Rani 2618005WL012182 Seema Rani 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335505 MRS SEEMA RANI WO KIRPAL MASIH STATE BANK OF INDIA(508548)
29 KHERA PB-18-005-011-001/280
(BRASS) 		2618005000NRG23131220220281022 13/12/2022 Sarjit Kaur 2618005WL012182 Sarjit Kaur 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335513 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
30 KHERA PB-18-005-011-001/293
(BRASS) 		2618005000NRG23131220220281023 13/12/2022 alice 2618005WL012182 alice 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335517 MRS ALICE STATE BANK OF INDIA(508548)
31 KHERA PB-18-005-011-001/303
(BRASS) 		2618005000NRG23131220220281025 13/12/2022 Jaspal Kaur 2618005WL012182 Jaspal Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335504 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
32 KHERA PB-18-005-011-001/305
(BRASS) 		2618005000NRG23131220220281026 13/12/2022 Alvina 2618005WL012182 Alvina 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335502 MRS ALVINA WO AILWAN MASIH STATE BANK OF INDIA(508548)
33 KHERA PB-18-005-011-001/311
(BRASS) 		2618005000NRG23131220220281028 13/12/2022 Sareen 2618005WL012182 Sareen 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335484 MR PATRAS MASIH STATE BANK OF INDIA(508548)
34 KHERA PB-18-005-011-001/313
(BRASS) 		2618005000NRG23131220220281030 13/12/2022 Jagjot Singh 2618005WL012182 Jagjot Singh 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335511 MR JAGJOT SINGH STATE BANK OF INDIA(508548)
35 KHERA PB-18-005-011-001/316
(BRASS) 		2618005000NRG23131220220281031 13/12/2022 Gurwant Kaur 2618005WL012182 Gurwant Kaur 00415 SBIN0050413 1410 1410 Processed 20/12/2022 7321335486 GURWANT KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
36 KHERA PB-18-005-011-001/42
(BRASS) 		2618005000NRG23131220220281044 13/12/2022 Mahinder Kaur 2618005WL012182 Mahinder Kaur 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335514 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
37 KHERA PB-18-005-011-001/93
(BRASS) 		2618005000NRG23131220220281046 13/12/2022 Amandeep Kaur 2618005WL012182 Amandeep Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335518 AMANDEEP KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
38 KHERA PB-18-005-011-001/99
(BRASS) 		2618005000NRG23131220220281047 13/12/2022 Sukhdev Singh 2618005WL012182 Sukhdev Singh 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335506 MR SUKHDEV SINGH S O RESHAM SINGH STATE BANK OF INDIA(508548)
39 KHERA PB-18-005-018-001/1
(BHAINI KHURD) 		2618005000NRG23131220220281292 13/12/2022 meena begam 2618005WL012192 meena begam 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335495 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
40 KHERA PB-18-005-018-001/13
(BHAINI KHURD) 		2618005000NRG23131220220281294 13/12/2022 Gurcharn Singh 2618005WL012192 Gurcharn Singh 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335488 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
41 KHERA PB-18-005-018-001/20
(BHAINI KHURD) 		2618005000NRG23131220220281296 13/12/2022 ranjeet kaur 2618005WL012192 ranjeet kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335474 RAJNEET KAUR PUNJAB & SIND BANK(607087)
42 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG23131220220281297 13/12/2022 Dalbara Singh 2618005WL012192 Dalbara Singh 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335489 SHRI DALBARA SINGH STATE BANK OF INDIA(508548)
43 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG23131220220281299 13/12/2022 BALJINDER KAUR 2618005WL012192 BALJINDER KAUR 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335494 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
44 KHERA PB-18-005-018-001/59
(BHAINI KHURD) 		2618005000NRG23131220220281302 13/12/2022 GURCHARAN SINGH 2618005WL012192 GURCHARAN SINGH 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335490 MR GURCHARAN SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
45 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG23131220220281303 13/12/2022 Sandeep Kaur 2618005WL012192 Sandeep Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335512 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
46 KHERA PB-18-005-018-001/62
(BHAINI KHURD) 		2618005000NRG23131220220281304 13/12/2022 Ajaib Singh 2618005WL012192 Ajaib Singh 00415 SBIN0050413 1692 1692 Processed 20/12/2022 7321335508 MR AJIB SINGH STATE BANK OF INDIA(508548)
47 KHERA PB-18-005-018-001/64
(BHAINI KHURD) 		2618005000NRG23131220220281305 13/12/2022 Balbir Kaur 2618005WL012192 Balbir Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335515 MRS BAL BIR KAUR PLA1173 DSSO FGS STATE BANK OF INDIA(508548)
48 KHERA PB-18-005-018-001/72
(BHAINI KHURD) 		2618005000NRG23131220220281306 13/12/2022 ranjina 2618005WL012192 ranjina 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335509 MRS RAJINA STATE BANK OF INDIA(508548)
49 KHERA PB-18-005-018-001/8
(BHAINI KHURD) 		2618005000NRG23131220220281311 13/12/2022 Babli Kaur 2618005WL012192 Babli Kaur 00415 SBIN0050413 1974 1974 Processed 20/12/2022 7321335492 MRS BABLI KAUR WO HARMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 76422 76422
Total 88266 88266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_131222APB_FTO_90065 AXIS BANK UTIB0002166 HANSALI 1974
2 KHERA PB2618005_131222APB_FTO_90065 HDFC HDFC0002767 CHUNI KALAN 3666
3 KHERA PB2618005_131222APB_FTO_90065 Punjab National Bank PUNB0059800 BADALI ALA SINGH 2256
4 KHERA PB2618005_131222APB_FTO_90065 Punjab National Bank PUNB0137710 Chunikalan 1974
5 KHERA PB2618005_131222APB_FTO_90065 State Bank of India SBIN0050296 BARSAR 1974
6 KHERA PB2618005_131222APB_FTO_90065 State Bank of India SBIN0050413 BURASS 76422

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