Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:24 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_240123FTO_102932
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-18-005-081-001/109
(TAJ PURA) 		2618005000NRG23240120230319525 24/01/2023 balwinder Kaur 2618005WL013863 balwinder Kaur 00051 MAHB0001492 1974 1974 Processed 31/01/2023 8259210734 balwinder Kaur ()
SubTotal 1974 1974
2 KHERA PB-18-005-078-001/162
(SAMPELA) 		2618005000NRG23240120230320376 24/01/2023 Sandeep Kaur 2618005WL013894 Sandeep Kaur 00152 HDFC0003601 564 564 Processed 31/01/2023 8259210735 Sandeep Kaur ()
SubTotal 564 564
3 KHERA PB-18-005-030-001/21
(GAROHALIAN) 		2618005000NRG23240120230319493 24/01/2023 Charnjit kaur 2618005WL013862 Charnjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259210720 Charnjit kaur ()
4 KHERA PB-18-005-030-001/3
(GAROHALIAN) 		2618005000NRG23240120230319496 24/01/2023 Manjir Kaur 2618005WL013862 Manjir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259210721 Manjir Kaur ()
5 KHERA PB-18-005-030-001/77
(GAROHALIAN) 		2618005000NRG23240120230319508 24/01/2023 Ram Piari 2618005WL013862 Ram Piari 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8259210719 Ram Piari ()
6 KHERA PB-18-005-039-001/106
(JHAM PUR) 		2618005000NRG23240120230320358 24/01/2023 jasvir kaur 2618005WL013892 jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8259210737 jasvir kaur ()
SubTotal 6204 6204
7 KHERA PB-18-005-078-001/43
(SAMPELA) 		2618005000NRG23240120230320381 24/01/2023 Parmjit kaur 2618005WL013894 Parmjit kaur 00349 PSIB0000217 1128 1128 Processed 31/01/2023 8259210733 Parmjit kaur ()
SubTotal 1128 1128
8 KHERA PB-18-005-030-001/145
(GAROHALIAN) 		2618005000NRG23240120230319486 24/01/2023 Karamjit kaur 2618005WL013862 Karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259210727 Karamjit kaur ()
9 KHERA PB-18-005-030-001/85
(GAROHALIAN) 		2618005000NRG23240120230319513 24/01/2023 sham kaur 2618005WL013862 sham kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259210731 sham kaur ()
10 KHERA PB-18-005-081-001/102
(TAJ PURA) 		2618005000NRG23240120230319521 24/01/2023 Kamlesh Rani 2618005WL013863 Kamlesh Rani 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259210728 Kamlesh Rani ()
11 KHERA PB-18-005-081-001/91
(TAJ PURA) 		2618005000NRG23240120230319560 24/01/2023 Dalvir Kaur 2618005WL013863 Dalvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259210729 Dalvir Kaur ()
12 KHERA PB-18-005-081-001/95
(TAJ PURA) 		2618005000NRG23240120230319562 24/01/2023 Jasvir Kaur 2618005WL013863 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259210730 Jasvir Kaur ()
SubTotal 8742 8742
13 KHERA PB-18-005-078-001/41
(SAMPELA) 		2618005000NRG23240120230320380 24/01/2023 Parmjit Kaur 2618005WL013894 Parmjit Kaur 00354 PUNB0137710 1410 1410 Processed 31/01/2023 8259210732 Parmjit Kaur ()
SubTotal 1410 1410
14 KHERA PB-18-005-080-001/9
(SHAMSHER NAGAR) 		2618005000NRG23240120230319636 24/01/2023 Bikramjit Singh 2618005WL013869 Bikramjit Singh 00415 SBIN0005102 2256 2256 Processed 31/01/2023 8259210711 MRS SIMRANJIT KAUR ()
SubTotal 2256 2256
15 KHERA PB-18-005-080-001/36
(SHAMSHER NAGAR) 		2618005000NRG23240120230319632 24/01/2023 Davinder Kaur 2618005WL013869 Davinder Kaur 00415 SBIN0050087 282 282 Processed 31/01/2023 8259210712 MRS DAVINDER KAUR ()
SubTotal 282 282
16 KHERA PB-18-005-081-001/105
(TAJ PURA) 		2618005000NRG23240120230319523 24/01/2023 Daljit Kaur 2618005WL013863 Daljit Kaur 00415 SBIN0050131 1692 1692 Processed 31/01/2023 8259210723 MRS DALJIT KAUR ()
17 KHERA PB-18-005-081-001/113
(TAJ PURA) 		2618005000NRG23240120230319528 24/01/2023 Amarjit Kaur 2618005WL013863 Amarjit Kaur 00415 SBIN0050131 846 846 Processed 31/01/2023 8259210713 MRS AMARJEET KAUR ()
18 KHERA PB-18-005-081-001/2
(TAJ PURA) 		2618005000NRG23240120230319538 24/01/2023 jaswinder kaur 2618005WL013863 jaswinder kaur 00415 SBIN0050131 1974 1974 Processed 31/01/2023 8259210724 MR GURMEET SINGH ()
19 KHERA PB-18-005-081-001/71
(TAJ PURA) 		2618005000NRG23240120230319553 24/01/2023 manti devi 2618005WL013863 manti devi 00415 SBIN0050131 846 846 Processed 31/01/2023 8259210725 MRS MENATI DEVI ()
20 KHERA PB-18-005-081-001/93
(TAJ PURA) 		2618005000NRG23240120230319561 24/01/2023 Mandeep Kaur 2618005WL013863 Mandeep Kaur 00415 SBIN0050131 1974 1974 Processed 31/01/2023 8259210726 MISS SIMRANJEET KAUR UG MANDEEP KAUR ()
SubTotal 7332 7332
21 KHERA PB-18-005-082-001/151
(TIMBER PUR) 		2618005000NRG23240120230321105 24/01/2023 Jarnail Singh 2618005WL013927 Jarnail Singh 00415 SBIN0050413 2256 2256 Processed 31/01/2023 8259210718 MR HARVINDER SINGH ()
22 KHERA PB-18-005-082-001/21
(TIMBER PUR) 		2618005000NRG23240120230321108 24/01/2023 Laddi Ram 2618005WL013927 Laddi Ram 00415 SBIN0050413 2256 2256 Processed 31/01/2023 8259210716 MR LADDI RAM ()
23 KHERA PB-18-005-082-001/58
(TIMBER PUR) 		2618005000NRG23240120230321109 24/01/2023 Paramjit kaur 2618005WL013927 Paramjit kaur 00415 SBIN0050413 2256 2256 Processed 31/01/2023 8259210722 MRS PARAMJIT KAUR ()
24 KHERA PB-18-005-082-001/59
(TIMBER PUR) 		2618005000NRG23240120230321111 24/01/2023 Anita rani 2618005WL013927 Anita rani 00415 SBIN0050413 2256 2256 Processed 31/01/2023 8259210715 MRS ANITA RANI ()
25 KHERA PB-18-005-082-001/59
(TIMBER PUR) 		2618005000NRG23240120230321112 24/01/2023 Rajni devi 2618005WL013927 Rajni devi 00415 SBIN0050413 2256 2256 Processed 31/01/2023 8259210714 MRS RAJNI DEVI ()
26 KHERA PB-18-005-082-001/59
(TIMBER PUR) 		2618005000NRG23240120230321110 24/01/2023 Taraki Lal 2618005WL013927 Taraki Lal 00415 SBIN0050413 2256 2256 Processed 31/01/2023 8259210717 MR TARKKI LAL ()
SubTotal 13536 13536
27 KHERA PB-18-005-080-001/6
(SHAMSHER NAGAR) 		2618005000NRG23240120230319635 24/01/2023 Mukhtiar Singh 2618005WL013869 Mukhtiar Singh 00468 UBIN0917729 2256 2256 Processed 31/01/2023 8259210736 Mukhtiar Singh ()
SubTotal 2256 2256
Total 45684 45684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_240123FTO_102932 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
2 KHERA PB2618005_240123FTO_102932 HDFC HDFC0003601 Kamali 564
3 KHERA PB2618005_240123FTO_102932 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 846
4 KHERA PB2618005_240123FTO_102932 Malwa Gramin Bank SBIN0RRMLGB PAWALA 5358
5 KHERA PB2618005_240123FTO_102932 Punjab & Sind Bank PSIB0000217 chunni kalan 1128
6 KHERA PB2618005_240123FTO_102932 Punjab Gramin Bank PUNB0PGB003 Bhagrana 846
7 KHERA PB2618005_240123FTO_102932 Punjab Gramin Bank PUNB0PGB003 Pawala 7896
8 KHERA PB2618005_240123FTO_102932 Punjab National Bank PUNB0137710 Chunikalan 1410
9 KHERA PB2618005_240123FTO_102932 State Bank of India SBIN0005102 SIRHIND 2256
10 KHERA PB2618005_240123FTO_102932 State Bank of India SBIN0050087 SIRHIND MANDI 282
11 KHERA PB2618005_240123FTO_102932 State Bank of India SBIN0050131 CHUNI KALAN 7332
12 KHERA PB2618005_240123FTO_102932 State Bank of India SBIN0050413 BURASS 13536
13 KHERA PB2618005_240123FTO_102932 Union Bank of India UBIN0917729 SIRHIND 2256

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