Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:26:29 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_141122FTO_79408
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-18-005-065-001/333
(PAWALA) 		2618005000NRG23141120220245322 14/11/2022 jagtar singh 2618005WL010589 jagtar singh 00048 BKID0006571 282 282 Processed 19/11/2022 6549171024 jagtar singh ()
SubTotal 282 282
2 KHERA PB-18-005-054-001/12
(MEHTAB GARH) 		2618005000NRG23141120220245301 14/11/2022 Rajinder Kaur 2618005WL010588 Rajinder Kaur 00051 MAHB0001492 1692 1692 Processed 19/11/2022 6549171037 Rajinder Kaur ()
3 KHERA PB-18-005-078-001/37
(SAMPELA) 		2618005000NRG23141120220246363 14/11/2022 Kamaljit Kaur 2618005WL010660 Kamaljit Kaur 00051 MAHB0001492 282 282 Processed 19/11/2022 6549171030 Kamaljit Kaur ()
SubTotal 1974 1974
4 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG23141120220246546 14/11/2022 suman 2618005WL010674 suman 00176 IDIB000M304 1974 1974 Processed 19/11/2022 6549171029 suman ()
5 KHERA PB-18-005-016-001/52
(BIRO MAJRI) 		2618005000NRG23141120220246557 14/11/2022 ranjana 2618005WL010674 ranjana 00176 IDIB000M304 282 282 Processed 19/11/2022 6549171026 ranjana ()
6 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG23141120220246562 14/11/2022 balwinder kaur 2618005WL010674 balwinder kaur 00176 IDIB000M304 1974 1974 Processed 19/11/2022 6549171028 balwinder kaur ()
7 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG23141120220246564 14/11/2022 sukhpreet kaur 2618005WL010674 sukhpreet kaur 00176 IDIB000M304 1974 1974 Processed 19/11/2022 6549171025 sukhpreet kaur ()
8 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG23141120220246566 14/11/2022 Navneet Kaur 2618005WL010674 Navneet Kaur 00176 IDIB000M304 1974 1974 Processed 19/11/2022 6549171027 Navneet Kaur ()
SubTotal 8178 8178
9 KHERA PB-18-005-051-001/31
(MUKARON PUR) 		2618005000NRG23141120220246595 14/11/2022 harbhajan singh 2618005WL010676 harbhajan singh 00280 SBIN0RRMLGB 1974 1974 Processed 19/11/2022 6549171056 harbhajan singh ()
SubTotal 1974 1974
10 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG23141120220246563 14/11/2022 Raj Kumari 2618005WL010674 Raj Kumari 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549171059 Raj Kumari ()
11 KHERA PB-18-005-051-001/139
(MUKARON PUR) 		2618005000NRG23141120220246584 14/11/2022 Avtar Singh 2618005WL010676 Avtar Singh 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549171035 Avtar Singh ()
12 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG23141120220246585 14/11/2022 Sonia 2618005WL010676 Sonia 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549171055 Sonia ()
13 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG23141120220246589 14/11/2022 JASWINDER KAUR 2618005WL010676 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549171031 JASWINDER KAUR ()
14 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG23141120220246602 14/11/2022 parmjit kaur 2618005WL010676 parmjit kaur 00352 PUNB0PGB003 1128 1128 Processed 19/11/2022 6549171043 parmjit kaur ()
15 KHERA PB-18-005-054-001/14
(MEHTAB GARH) 		2618005000NRG23141120220245302 14/11/2022 Gurpreet Kaur 2618005WL010588 Gurpreet Kaur 00352 PUNB0PGB003 564 564 Processed 19/11/2022 6549171046 Gurpreet Kaur ()
16 KHERA PB-18-005-054-001/51
(MEHTAB GARH) 		2618005000NRG23141120220245313 14/11/2022 Jasvir kaur 2618005WL010588 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549171039 Jasvir kaur ()
17 KHERA PB-18-005-054-001/66
(MEHTAB GARH) 		2618005000NRG23141120220245316 14/11/2022 Manjit Kaur 2618005WL010588 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549171057 Manjit Kaur ()
18 KHERA PB-18-005-065-001/349
(PAWALA) 		2618005000NRG23141120220245323 14/11/2022 Charnjit Kaur 2618005WL010589 Charnjit Kaur 00352 PUNB0PGB003 282 282 Processed 19/11/2022 6549171040 Charnjit Kaur ()
SubTotal 13818 13818
19 KHERA PB-18-005-041-001/59
(KALE MAJRA) 		2618005000NRG23141120220246573 14/11/2022 Sarbjit Kaur 2618005WL010675 Sarbjit Kaur 00354 PUNB0059800 1974 1974 Processed 19/11/2022 6549171032 Sarbjit Kaur ()
20 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG23141120220246583 14/11/2022 Balwinder Singh 2618005WL010676 Balwinder Singh 00354 PUNB0059800 1410 1410 Processed 19/11/2022 6549171036 Balwinder Singh ()
21 KHERA PB-18-005-051-001/142
(MUKARON PUR) 		2618005000NRG23141120220246586 14/11/2022 Subhkaran Singh 2618005WL010676 Subhkaran Singh 00354 PUNB0059800 1410 1410 Processed 19/11/2022 6549171038 Subhkaran Singh ()
22 KHERA PB-18-005-051-001/147
(MUKARON PUR) 		2618005000NRG23141120220246587 14/11/2022 Sukhwinder Singh 2618005WL010676 Sukhwinder Singh 00354 PUNB0059800 1974 1974 Processed 19/11/2022 6549171041 Sukhwinder Singh ()
23 KHERA PB-18-005-051-001/5
(MUKARON PUR) 		2618005000NRG23141120220246600 14/11/2022 Sher Singh 2618005WL010676 Sher Singh 00354 PUNB0059800 1974 1974 Processed 19/11/2022 6549171034 Sher Singh ()
24 KHERA PB-18-005-051-001/51
(MUKARON PUR) 		2618005000NRG23141120220246601 14/11/2022 Lakhvir Singh 2618005WL010676 Lakhvir Singh 00354 PUNB0059800 1974 1974 Processed 19/11/2022 6549171033 Lakhvir Singh ()
SubTotal 10716 10716
25 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG23141120220246565 14/11/2022 Seema Devi 2618005WL010674 Seema Devi 00415 SBIN0003541 1974 1974 Processed 19/11/2022 6549171060 MRS SEEMA DEVI ()
SubTotal 1974 1974
26 KHERA PB-18-005-016-001/27
(BIRO MAJRI) 		2618005000NRG23141120220246545 14/11/2022 surinder kaur 2618005WL010674 surinder kaur 00415 SBIN0050131 1692 1692 Processed 19/11/2022 6549171042 MRS SURINDER KAUR WO SHINGARA SINGH ()
SubTotal 1692 1692
27 KHERA PB-18-005-004-001/82
(BHAINI KALAN) 		2618005000NRG23141120220245927 14/11/2022 KRISHNA KAUR 2618005WL010630 KRISHNA KAUR 00415 SBIN0050413 1128 1128 Processed 19/11/2022 6549171044 MRS KRISHNA ()
SubTotal 1128 1128
28 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG23141120220246551 14/11/2022 Babli 2618005WL010674 Babli 00415 SBIN0050713 1974 1974 Processed 19/11/2022 6549171045 MRS BABLI DEVI WO PREM SINGH ()
29 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG23141120220246552 14/11/2022 sunita davi 2618005WL010674 sunita davi 00415 SBIN0050713 1410 1410 Processed 19/11/2022 6549171047 MRS SUNITA DEVI WO SHAM LAL ()
30 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG23141120220246553 14/11/2022 arti rani 2618005WL010674 arti rani 00415 SBIN0050713 1692 1692 Processed 19/11/2022 6549171048 MRS ARTI RANI ()
31 KHERA PB-18-005-016-001/45
(BIRO MAJRI) 		2618005000NRG23141120220246554 14/11/2022 kamaljeet kaur 2618005WL010674 kamaljeet kaur 00415 SBIN0050713 1974 1974 Processed 19/11/2022 6549171049 MR KAMALJIT KAUR ()
32 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG23141120220246555 14/11/2022 Seema Rani 2618005WL010674 Seema Rani 00415 SBIN0050713 1692 1692 Processed 19/11/2022 6549171050 MISS SEEMA RANI ()
33 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG23141120220246556 14/11/2022 Surjit Kaur 2618005WL010674 Surjit Kaur 00415 SBIN0050713 564 564 Processed 19/11/2022 6549171051 MRS SURJIT KAUR ()
34 KHERA PB-18-005-016-001/53
(BIRO MAJRI) 		2618005000NRG23141120220246558 14/11/2022 kirn bala 2618005WL010674 kirn bala 00415 SBIN0050713 846 846 Processed 19/11/2022 6549171053 MRS KIRAN BALA ()
35 KHERA PB-18-005-016-001/55
(BIRO MAJRI) 		2618005000NRG23141120220246559 14/11/2022 bagh singh 2618005WL010674 bagh singh 00415 SBIN0050713 282 282 Processed 19/11/2022 6549171052 SHRI BHAG SINGH ()
36 KHERA PB-18-005-016-001/57
(BIRO MAJRI) 		2618005000NRG23141120220246560 14/11/2022 amarit kaur 2618005WL010674 amarit kaur 00415 SBIN0050713 564 564 Processed 19/11/2022 6549171054 MRS AMRIT KAUR WO PARSHOTAM SINGH ()
37 KHERA PB-18-005-016-001/58
(BIRO MAJRI) 		2618005000NRG23141120220246561 14/11/2022 harwinder kaur 2618005WL010674 harwinder kaur 00415 SBIN0050713 1692 1692 Processed 19/11/2022 6549171058 MRS HARWINDER KAUR ()
SubTotal 12690 12690
Total 54426 54426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_141122FTO_79408 Bank of India BKID0006571 MORINDA 282
2 KHERA PB2618005_141122FTO_79408 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
3 KHERA PB2618005_141122FTO_79408 Indian Bank IDIB000M304 Manakpur 8178
4 KHERA PB2618005_141122FTO_79408 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1974
5 KHERA PB2618005_141122FTO_79408 Punjab Gramin Bank PUNB0PGB003 Bhagrana 4512
6 KHERA PB2618005_141122FTO_79408 Punjab Gramin Bank PUNB0PGB003 Kharar 1974
7 KHERA PB2618005_141122FTO_79408 Punjab Gramin Bank PUNB0PGB003 Pawala 282
8 KHERA PB2618005_141122FTO_79408 Punjab Gramin Bank PUNB0PGB003 Pirjain 7050
9 KHERA PB2618005_141122FTO_79408 Punjab National Bank PUNB0059800 BADALI ALA SINGH 10716
10 KHERA PB2618005_141122FTO_79408 State Bank of India SBIN0003541 F.P RAJPURA 1974
11 KHERA PB2618005_141122FTO_79408 State Bank of India SBIN0050131 CHUNI KALAN 1692
12 KHERA PB2618005_141122FTO_79408 State Bank of India SBIN0050413 BURASS 1128
13 KHERA PB2618005_141122FTO_79408 State Bank of India SBIN0050713 MANAKPUR 12690

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