Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:28 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_181022FTO_70954
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-18-005-001-001/157
(ANAIT PUR) 		2618005000NRG23181020220212052 18/10/2022 Mandeep kaur 2618005WL009071 Mandeep kaur 00045 BARB0VJFAGA 1974 1974 Processed 27/10/2022 5955173920 Mandeep kaur ()
SubTotal 1974 1974
2 KHERA PB-18-005-080-001/23
(SHAMSHER NAGAR) 		2618005000NRG23181020220214198 18/10/2022 Avtar singh 2618005WL009158 Avtar singh 00048 BKID0006585 1974 1974 Processed 27/10/2022 5955173921 Avtar singh ()
SubTotal 1974 1974
3 KHERA PB-18-005-001-001/112
(ANAIT PUR) 		2618005000NRG23181020220212046 18/10/2022 Sarabjit Kaur 2618005WL009071 Sarabjit Kaur 00176 IDIB000F512 1692 1692 Processed 27/10/2022 5955173927 Sarabjit Kaur ()
4 KHERA PB-18-005-001-001/124
(ANAIT PUR) 		2618005000NRG23181020220212048 18/10/2022 Jasvir Kaur 2618005WL009071 Jasvir Kaur 00176 IDIB000F512 1974 1974 Processed 27/10/2022 5955173928 Jasvir Kaur ()
5 KHERA PB-18-005-001-001/135
(ANAIT PUR) 		2618005000NRG23181020220212050 18/10/2022 Amrail kaur 2618005WL009071 Amrail kaur 00176 IDIB000F512 1974 1974 Processed 27/10/2022 5955173926 Amrail kaur ()
6 KHERA PB-18-005-001-001/138
(ANAIT PUR) 		2618005000NRG23181020220212051 18/10/2022 Rupinder Kaur 2618005WL009071 Rupinder Kaur 00176 IDIB000F512 1410 1410 Processed 27/10/2022 5955173929 Rupinder Kaur ()
7 KHERA PB-18-005-001-001/165
(ANAIT PUR) 		2618005000NRG23181020220212053 18/10/2022 KAMLDEEP SINGH 2618005WL009071 KAMLDEEP SINGH 00176 IDIB000F512 1974 1974 Processed 27/10/2022 5955173930 KAMLDEEP SINGH ()
8 KHERA PB-18-005-001-001/33
(ANAIT PUR) 		2618005000NRG23181020220212058 18/10/2022 Soorat Kaur 2618005WL009071 Soorat Kaur 00176 IDIB000F512 1974 1974 Processed 27/10/2022 5955173922 Soorat Kaur ()
9 KHERA PB-18-005-001-001/49
(ANAIT PUR) 		2618005000NRG23181020220212063 18/10/2022 Simral Kaur 2618005WL009071 Simral Kaur 00176 IDIB000F512 1692 1692 Processed 27/10/2022 5955173924 Simral Kaur ()
10 KHERA PB-18-005-001-001/67
(ANAIT PUR) 		2618005000NRG23181020220212070 18/10/2022 manjit kaur 2618005WL009071 manjit kaur 00176 IDIB000F512 1410 1410 Processed 27/10/2022 5955173923 manjit kaur ()
11 KHERA PB-18-005-080-001/8
(SHAMSHER NAGAR) 		2618005000NRG23181020220214208 18/10/2022 Harinder kaur 2618005WL009158 Harinder kaur 00176 IDIB000F512 1410 1410 Processed 27/10/2022 5955173925 Harinder kaur ()
SubTotal 15510 15510
12 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG23181020220212742 18/10/2022 suman 2618005WL009095 suman 00176 IDIB000M304 1410 1410 Processed 27/10/2022 5955173935 suman ()
13 KHERA PB-18-005-016-001/43
(BIRO MAJRI) 		2618005000NRG23181020220212750 18/10/2022 shash kapoor 2618005WL009095 shash kapoor 00176 IDIB000M304 282 282 Processed 27/10/2022 5955173932 shash kapoor ()
14 KHERA PB-18-005-016-001/52
(BIRO MAJRI) 		2618005000NRG23181020220212755 18/10/2022 ranjana 2618005WL009095 ranjana 00176 IDIB000M304 1974 1974 Processed 27/10/2022 5955173933 ranjana ()
15 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG23181020220212734 18/10/2022 balwinder kaur 2618005WL009094 balwinder kaur 00176 IDIB000M304 1974 1974 Processed 27/10/2022 5955173934 balwinder kaur ()
16 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG23181020220212736 18/10/2022 sukhpreet kaur 2618005WL009094 sukhpreet kaur 00176 IDIB000M304 1974 1974 Processed 27/10/2022 5955173931 sukhpreet kaur ()
SubTotal 7614 7614
17 KHERA PB-18-005-001-001/131
(ANAIT PUR) 		2618005000NRG23181020220212049 18/10/2022 Karamjit Kaur 2618005WL009071 Karamjit Kaur 00176 IDIB000S251 1128 1128 Processed 27/10/2022 5955173936 Karamjit Kaur ()
SubTotal 1128 1128
18 KHERA PB-18-005-080-001/17
(SHAMSHER NAGAR) 		2618005000NRG23181020220214197 18/10/2022 Ranjit singh 2618005WL009158 Ranjit singh 00349 PSIB0000039 1974 1974 Processed 27/10/2022 5955173937 Ranjit singh ()
SubTotal 1974 1974
19 KHERA PB-18-005-058-001/28
(NIAMUN MAJRA) 		2618005000NRG23181020220212804 18/10/2022 VARINDER SINGH 2618005WL009097 VARINDER SINGH 00349 PSIB0021161 1974 1974 Processed 27/10/2022 5955173939 VARINDER SINGH ()
20 KHERA PB-18-005-058-001/36
(NIAMUN MAJRA) 		2618005000NRG23181020220212806 18/10/2022 Satinderjit Kaur 2618005WL009097 Satinderjit Kaur 00349 PSIB0021161 1974 1974 Processed 27/10/2022 5955173941 Satinderjit Kaur ()
21 KHERA PB-18-005-058-001/57
(NIAMUN MAJRA) 		2618005000NRG23181020220212813 18/10/2022 Simranjeet Kaur 2618005WL009097 Simranjeet Kaur 00349 PSIB0021161 1974 1974 Processed 27/10/2022 5955173938 Simranjeet Kaur ()
22 KHERA PB-18-005-058-001/62
(NIAMUN MAJRA) 		2618005000NRG23181020220212814 18/10/2022 Baljinder kaur 2618005WL009097 Baljinder kaur 00349 PSIB0021161 1974 1974 Processed 27/10/2022 5955173940 Baljinder kaur ()
23 KHERA PB-18-005-058-001/63
(NIAMUN MAJRA) 		2618005000NRG23181020220212815 18/10/2022 Malkit kaur 2618005WL009097 Malkit kaur 00349 PSIB0021161 1974 1974 Processed 27/10/2022 5955173942 Malkit kaur ()
SubTotal 9870 9870
24 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG23181020220212735 18/10/2022 Raj Kumari 2618005WL009094 Raj Kumari 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955173948 Raj Kumari ()
SubTotal 1974 1974
25 KHERA PB-18-005-080-001/35
(SHAMSHER NAGAR) 		2618005000NRG23181020220214205 18/10/2022 Baljeet Singh 2618005WL009158 Baljeet Singh 00354 PUNB0042800 1974 1974 Processed 27/10/2022 5955173943 Baljeet Singh ()
26 KHERA PB-18-005-080-001/37
(SHAMSHER NAGAR) 		2618005000NRG23181020220214207 18/10/2022 Harbans singh 2618005WL009158 Harbans singh 00354 PUNB0042800 1974 1974 Processed 27/10/2022 5955173944 Harbans singh ()
SubTotal 3948 3948
27 KHERA PB-18-005-080-001/28
(SHAMSHER NAGAR) 		2618005000NRG23181020220214200 18/10/2022 bhajan kaur 2618005WL009158 bhajan kaur 00354 PUNB0045310 1974 1974 Processed 27/10/2022 5955173945 bhajan kaur ()
SubTotal 1974 1974
28 KHERA PB-18-005-058-001/64
(NIAMUN MAJRA) 		2618005000NRG23181020220212816 18/10/2022 Manjinder singh 2618005WL009097 Manjinder singh 00354 PUNB0059800 1974 1974 Processed 27/10/2022 5955173946 Manjinder singh ()
SubTotal 1974 1974
29 KHERA PB-18-005-080-001/26
(SHAMSHER NAGAR) 		2618005000NRG23181020220214199 18/10/2022 mandeep kaur 2618005WL009158 mandeep kaur 00354 PUNB0064510 1692 1692 Processed 27/10/2022 5955173947 mandeep kaur ()
SubTotal 1692 1692
30 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG23181020220212737 18/10/2022 Seema Devi 2618005WL009094 Seema Devi 00415 SBIN0003541 1974 1974 Processed 27/10/2022 5955173949 MRS SEEMA DEVI ()
SubTotal 1974 1974
31 KHERA PB-18-005-080-001/9
(SHAMSHER NAGAR) 		2618005000NRG23181020220214209 18/10/2022 Bikramjit Singh 2618005WL009158 Bikramjit Singh 00415 SBIN0005102 1974 1974 Processed 27/10/2022 5955173950 MRS SIMRANJIT KAUR ()
SubTotal 1974 1974
32 KHERA PB-18-005-080-001/13
(SHAMSHER NAGAR) 		2618005000NRG23181020220214196 18/10/2022 charnjit kaur 2618005WL009158 charnjit kaur 00415 SBIN0050087 1128 1128 Processed 27/10/2022 5955173953 MR MEWA SINGH ()
33 KHERA PB-18-005-080-001/29
(SHAMSHER NAGAR) 		2618005000NRG23181020220214201 18/10/2022 sri ram 2618005WL009158 sri ram 00415 SBIN0050087 1974 1974 Processed 27/10/2022 5955173951 MR SHRI RAM ()
34 KHERA PB-18-005-080-001/32
(SHAMSHER NAGAR) 		2618005000NRG23181020220214202 18/10/2022 rattan singh 2618005WL009158 rattan singh 00415 SBIN0050087 1974 1974 Processed 27/10/2022 5955173954 MR RATAN SINGH ()
35 KHERA PB-18-005-080-001/36
(SHAMSHER NAGAR) 		2618005000NRG23181020220214206 18/10/2022 Davinder Kaur 2618005WL009158 Davinder Kaur 00415 SBIN0050087 1692 1692 Processed 27/10/2022 5955173952 MRS DAVINDER KAUR ()
SubTotal 6768 6768
36 KHERA PB-18-005-016-001/27
(BIRO MAJRI) 		2618005000NRG23181020220212741 18/10/2022 surinder kaur 2618005WL009095 surinder kaur 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955173955 MRS SURINDER KAUR WO SHINGARA SINGH ()
SubTotal 1974 1974
37 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG23181020220212748 18/10/2022 Babli 2618005WL009095 Babli 00415 SBIN0050713 1974 1974 Processed 27/10/2022 5955173963 MRS BABLI DEVI WO PREM SINGH ()
38 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG23181020220212749 18/10/2022 sunita davi 2618005WL009095 sunita davi 00415 SBIN0050713 1974 1974 Processed 27/10/2022 5955173964 MRS SUNITA DEVI WO SHAM LAL ()
39 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG23181020220212751 18/10/2022 arti rani 2618005WL009095 arti rani 00415 SBIN0050713 1974 1974 Processed 27/10/2022 5955173958 MRS ARTI RANI ()
40 KHERA PB-18-005-016-001/45
(BIRO MAJRI) 		2618005000NRG23181020220212752 18/10/2022 kamaljeet kaur 2618005WL009095 kamaljeet kaur 00415 SBIN0050713 1974 1974 Processed 27/10/2022 5955173961 MR KAMALJIT KAUR ()
41 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG23181020220212753 18/10/2022 Seema Rani 2618005WL009095 Seema Rani 00415 SBIN0050713 1974 1974 Processed 27/10/2022 5955173960 MISS SEEMA RANI ()
42 KHERA PB-18-005-016-001/50
(BIRO MAJRI) 		2618005000NRG23181020220212754 18/10/2022 Surjit Kaur 2618005WL009095 Surjit Kaur 00415 SBIN0050713 1974 1974 Processed 27/10/2022 5955173959 MRS SURJIT KAUR ()
43 KHERA PB-18-005-016-001/53
(BIRO MAJRI) 		2618005000NRG23181020220212756 18/10/2022 kirn bala 2618005WL009095 kirn bala 00415 SBIN0050713 1974 1974 Processed 27/10/2022 5955173962 MRS KIRAN BALA ()
44 KHERA PB-18-005-016-001/55
(BIRO MAJRI) 		2618005000NRG23181020220212731 18/10/2022 bagh singh 2618005WL009094 bagh singh 00415 SBIN0050713 1974 1974 Processed 27/10/2022 5955173957 SHRI BHAG SINGH ()
45 KHERA PB-18-005-016-001/57
(BIRO MAJRI) 		2618005000NRG23181020220212732 18/10/2022 amarit kaur 2618005WL009094 amarit kaur 00415 SBIN0050713 1974 1974 Processed 27/10/2022 5955173965 MRS AMRIT KAUR WO PARSHOTAM SINGH ()
46 KHERA PB-18-005-016-001/58
(BIRO MAJRI) 		2618005000NRG23181020220212733 18/10/2022 harwinder kaur 2618005WL009094 harwinder kaur 00415 SBIN0050713 1974 1974 Processed 27/10/2022 5955173956 MRS HARWINDER KAUR ()
SubTotal 19740 19740
47 KHERA PB-18-005-080-001/33
(SHAMSHER NAGAR) 		2618005000NRG23181020220214203 18/10/2022 Karamjeet Kaur 2618005WL009158 Karamjeet Kaur 00462 UCBA0002990 1974 1974 Processed 27/10/2022 5955173967 KARAMJEET KAUR WO HARWINDER SINGH ()
SubTotal 1974 1974
48 KHERA PB-18-005-080-001/34
(SHAMSHER NAGAR) 		2618005000NRG23181020220214204 18/10/2022 Kirandeep Kaur 2618005WL009158 Kirandeep Kaur 00468 UBIN0560405 1692 1692 Processed 27/10/2022 5955173966 Kirandeep Kaur ()
SubTotal 1692 1692
Total 87702 87702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_181022FTO_70954 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1974
2 KHERA PB2618005_181022FTO_70954 Bank of India BKID0006585 FATEHGARH SAHIB 1974
3 KHERA PB2618005_181022FTO_70954 Indian Bank IDIB000F512 Fatehgarh Sahib 15510
4 KHERA PB2618005_181022FTO_70954 Indian Bank IDIB000M304 Manakpur 7614
5 KHERA PB2618005_181022FTO_70954 Indian Bank IDIB000S251 Sirhind 1128
6 KHERA PB2618005_181022FTO_70954 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1974
7 KHERA PB2618005_181022FTO_70954 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 9870
8 KHERA PB2618005_181022FTO_70954 Punjab Gramin Bank PUNB0PGB003 Kharar 1974
9 KHERA PB2618005_181022FTO_70954 Punjab National Bank PUNB0042800 SIRHIND MANDI 3948
10 KHERA PB2618005_181022FTO_70954 Punjab National Bank PUNB0045310 Sirhind 1974
11 KHERA PB2618005_181022FTO_70954 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1974
12 KHERA PB2618005_181022FTO_70954 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
13 KHERA PB2618005_181022FTO_70954 State Bank of India SBIN0003541 F.P RAJPURA 1974
14 KHERA PB2618005_181022FTO_70954 State Bank of India SBIN0005102 SIRHIND 1974
15 KHERA PB2618005_181022FTO_70954 State Bank of India SBIN0050087 SIRHIND MANDI 6768
16 KHERA PB2618005_181022FTO_70954 State Bank of India SBIN0050131 CHUNI KALAN 1974
17 KHERA PB2618005_181022FTO_70954 State Bank of India SBIN0050713 MANAKPUR 19740
18 KHERA PB2618005_181022FTO_70954 UCO Bank UCBA0002990 Sirhind 1974
19 KHERA PB2618005_181022FTO_70954 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692

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