Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:35:49 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_250123FTO_103312
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-18-005-003-001/131
(BHAIRON PUR) 		2618005000NRG23250120230322669 25/01/2023 Naru Kaur 2618005WL014007 Naru Kaur 00045 BARB0VJFAGA 1410 1410 Processed 31/01/2023 8259211926 Naru Kaur ()
2 KHERA PB-18-005-003-001/138
(BHAIRON PUR) 		2618005000NRG23250120230322673 25/01/2023 Rita Devi 2618005WL014007 Rita Devi 00045 BARB0VJFAGA 1974 1974 Processed 31/01/2023 8259211927 Rita Devi ()
SubTotal 3384 3384
3 KHERA PB-18-005-044-001/237
(KOTLA BAJWARA) 		2618005000NRG23250120230322015 25/01/2023 Sukhwinder Singh 2618005WL013985 Sukhwinder Singh 00048 BKID0006585 1692 1692 Processed 31/01/2023 8259211887 Sukhwinder Singh ()
SubTotal 1692 1692
4 KHERA PB-18-005-003-001/108
(BHAIRON PUR) 		2618005000NRG23250120230322661 25/01/2023 Rajani Rani 2618005WL014007 Rajani Rani 00078 CNRB0003452 1974 1974 Processed 31/01/2023 8259211888 Rajani Rani ()
5 KHERA PB-18-005-003-001/125
(BHAIRON PUR) 		2618005000NRG23250120230322665 25/01/2023 Krishna devi 2618005WL014007 Krishna devi 00078 CNRB0003452 1692 1692 Processed 31/01/2023 8259211924 Krishna devi ()
6 KHERA PB-18-005-003-001/136
(BHAIRON PUR) 		2618005000NRG23250120230322671 25/01/2023 parmjeet singh 2618005WL014007 parmjeet singh 00078 CNRB0003452 1692 1692 Processed 31/01/2023 8259211925 parmjeet singh ()
7 KHERA PB-18-005-003-001/74
(BHAIRON PUR) 		2618005000NRG23250120230322702 25/01/2023 jasvir kaur 2618005WL014007 jasvir kaur 00078 CNRB0003452 1974 1974 Processed 31/01/2023 8259211923 jasvir kaur ()
SubTotal 7332 7332
8 KHERA PB-18-005-003-001/128
(BHAIRON PUR) 		2618005000NRG23250120230322666 25/01/2023 Bhupinder kaur 2618005WL014007 Bhupinder kaur 00176 IDIB000F512 1974 1974 Processed 31/01/2023 8259211922 Bhupinder kaur ()
9 KHERA PB-18-005-003-001/53
(BHAIRON PUR) 		2618005000NRG23250120230322691 25/01/2023 Sewa singh 2618005WL014007 Sewa singh 00176 IDIB000F512 1974 1974 Processed 31/01/2023 8259211920 Sewa singh ()
10 KHERA PB-18-005-003-001/56
(BHAIRON PUR) 		2618005000NRG23250120230322693 25/01/2023 rajveer kaur 2618005WL014007 rajveer kaur 00176 IDIB000F512 1692 1692 Processed 31/01/2023 8259211891 rajveer kaur ()
11 KHERA PB-18-005-003-001/91
(BHAIRON PUR) 		2618005000NRG23250120230322710 25/01/2023 Baljit Kaur 2618005WL014007 Baljit Kaur 00176 IDIB000F512 1974 1974 Processed 31/01/2023 8259211889 Baljit Kaur ()
12 KHERA PB-18-005-044-001/111
(KOTLA BAJWARA) 		2618005000NRG23250120230321998 25/01/2023 Harpreet kaur 2618005WL013985 Harpreet kaur 00176 IDIB000F512 1692 1692 Processed 31/01/2023 8259211921 Harpreet kaur ()
13 KHERA PB-18-005-044-001/238
(KOTLA BAJWARA) 		2618005000NRG23250120230322016 25/01/2023 Kulwinder Kaur 2618005WL013985 Kulwinder Kaur 00176 IDIB000F512 846 846 Processed 31/01/2023 8259211890 Kulwinder Kaur ()
SubTotal 10152 10152
14 KHERA PB-18-005-048-001/26
(LOHA KHERI) 		2618005000NRG23250120230322749 25/01/2023 Ajaib Singh 2618005WL014008 Ajaib Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259211907 Ajaib Singh ()
15 KHERA PB-18-005-048-001/43
(LOHA KHERI) 		2618005000NRG23250120230322759 25/01/2023 Kamaljit Kaur 2618005WL014008 Kamaljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259211906 Kamaljit Kaur ()
SubTotal 3102 3102
16 KHERA PB-18-005-038-001/110
(JAMIT GARH) 		2618005000NRG23250120230321865 25/01/2023 Harjit Kaur 2618005WL013982 Harjit Kaur 00349 PSIB0021161 1692 1692 Processed 31/01/2023 8259211893 Harjit Kaur ()
17 KHERA PB-18-005-038-001/154
(JAMIT GARH) 		2618005000NRG23250120230321870 25/01/2023 Harpreet Kaur 2618005WL013982 Harpreet Kaur 00349 PSIB0021161 846 846 Processed 31/01/2023 8259211892 Harpreet Kaur ()
SubTotal 2538 2538
18 KHERA PB-18-005-003-001/11
(BHAIRON PUR) 		2618005000NRG23250120230322663 25/01/2023 Manjit Kaur 2618005WL014007 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259211901 Manjit Kaur ()
19 KHERA PB-18-005-003-001/142
(BHAIRON PUR) 		2618005000NRG23250120230322676 25/01/2023 Chanda 2618005WL014007 Chanda 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259211912 Chanda ()
20 KHERA PB-18-005-017-001/165
(BIBI PUR) 		2618005000NRG23250120230321828 25/01/2023 Baljeet kaur 2618005WL013981 Baljeet kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259211916 Baljeet kaur ()
21 KHERA PB-18-005-017-001/167
(BIBI PUR) 		2618005000NRG23250120230321829 25/01/2023 Parminder kaur 2618005WL013981 Parminder kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259211914 Parminder kaur ()
22 KHERA PB-18-005-017-001/173
(BIBI PUR) 		2618005000NRG23250120230321831 25/01/2023 Manjit Kaur 2618005WL013981 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259211917 Manjit Kaur ()
23 KHERA PB-18-005-017-001/191
(BIBI PUR) 		2618005000NRG23250120230321833 25/01/2023 Balvir kaur 2618005WL013981 Balvir kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259211913 Balvir kaur ()
24 KHERA PB-18-005-017-001/64
(BIBI PUR) 		2618005000NRG23250120230321845 25/01/2023 sinder kaur 2618005WL013981 sinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259211902 sinder kaur ()
25 KHERA PB-18-005-048-001/160
(LOHA KHERI) 		2618005000NRG23250120230322739 25/01/2023 Hardeep Kaur 2618005WL014008 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259211915 Hardeep Kaur ()
26 KHERA PB-18-005-048-001/166
(LOHA KHERI) 		2618005000NRG23250120230322103 25/01/2023 Goldi 2618005WL013988 Goldi 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259211903 Goldi ()
27 KHERA PB-18-005-048-001/40
(LOHA KHERI) 		2618005000NRG23250120230322758 25/01/2023 Sukhwinder Kaur 2618005WL014008 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259211899 Sukhwinder Kaur ()
28 KHERA PB-18-005-048-001/62
(LOHA KHERI) 		2618005000NRG23250120230322768 25/01/2023 Naib kaur 2618005WL014008 Naib kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259211900 Naib kaur ()
SubTotal 15510 15510
29 KHERA PB-18-005-044-001/128
(KOTLA BAJWARA) 		2618005000NRG23250120230322001 25/01/2023 Gulzar Kaur 2618005WL013985 Gulzar Kaur 00354 PUNB0042800 1692 1692 Processed 31/01/2023 8259211894 Gulzar Kaur ()
SubTotal 1692 1692
30 KHERA PB-18-005-034-001/16
(HINDU PUR) 		2618005000NRG23250120230322646 25/01/2023 Jasvir Nath 2618005WL014005 Jasvir Nath 00354 PUNB0059800 846 846 Processed 31/01/2023 8259211919 Jasvir Nath ()
31 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG23250120230322650 25/01/2023 Lakhwinder Singh 2618005WL014005 Lakhwinder Singh 00354 PUNB0059800 1974 1974 Processed 31/01/2023 8259211895 Lakhwinder Singh ()
32 KHERA PB-18-005-038-001/11
(JAMIT GARH) 		2618005000NRG23250120230321864 25/01/2023 Nirmal Singh 2618005WL013982 Nirmal Singh 00354 PUNB0059800 846 846 Processed 31/01/2023 8259211896 Nirmal Singh ()
33 KHERA PB-18-005-038-001/119
(JAMIT GARH) 		2618005000NRG23250120230321868 25/01/2023 Lachhmen Singh 2618005WL013982 Lachhmen Singh 00354 PUNB0059800 1410 1410 Processed 31/01/2023 8259211897 Lachhmen Singh ()
34 KHERA PB-18-005-038-001/67
(JAMIT GARH) 		2618005000NRG23250120230321879 25/01/2023 surinder kaur 2618005WL013982 surinder kaur 00354 PUNB0059800 1128 1128 Processed 31/01/2023 8259211918 surinder kaur ()
SubTotal 6204 6204
35 KHERA PB-18-005-044-001/242
(KOTLA BAJWARA) 		2618005000NRG23250120230322018 25/01/2023 Rajvinder kaur 2618005WL013985 Rajvinder kaur 00354 PUNB0064510 1128 1128 Processed 31/01/2023 8259211898 Rajvinder kaur ()
SubTotal 1128 1128
36 KHERA PB-18-005-052-001/155
(MATHI) 		2618005000NRG23250120230322655 25/01/2023 Hasanpreet Kaur 2618005WL014006 Hasanpreet Kaur 00415 SBIN0011898 1974 1974 Processed 31/01/2023 8259211911 MS HASANPREET KAUR ()
SubTotal 1974 1974
37 KHERA PB-18-005-017-001/156
(BIBI PUR) 		2618005000NRG23250120230321825 25/01/2023 Gurjinder Singh 2618005WL013981 Gurjinder Singh 00415 SBIN0017014 1410 1410 Processed 31/01/2023 8259211904 MR GURJINDER SINGH ()
38 KHERA PB-18-005-017-001/19
(BIBI PUR) 		2618005000NRG23250120230321832 25/01/2023 Ranjit kaur 2618005WL013981 Ranjit kaur 00415 SBIN0017014 1410 1410 Processed 31/01/2023 8259211910 MRS RANJIT KAUR ()
SubTotal 2820 2820
39 KHERA PB-18-005-042-001/144
(KHERI BHAI KI) 		2618005000NRG23250120230321892 25/01/2023 Jaswinder kaur 2618005WL013983 Jaswinder kaur 00415 SBIN0050413 1410 1410 Processed 31/01/2023 8259211909 MISS PRABHJOT KAUR UGS JASWINDER KAUR ()
40 KHERA PB-18-005-048-001/151
(LOHA KHERI) 		2618005000NRG23250120230322733 25/01/2023 Rajni Rani 2618005WL014008 Rajni Rani 00415 SBIN0050413 1692 1692 Processed 31/01/2023 8259211905 MR RAJWINDER SINGH ()
SubTotal 3102 3102
41 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG23250120230321899 25/01/2023 Shinder Kaur 2618005WL013983 Shinder Kaur 00468 UBIN0917729 1128 1128 Processed 31/01/2023 8259211908 Shinder Kaur ()
SubTotal 1128 1128
Total 61758 61758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_250123FTO_103312 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3384
2 KHERA PB2618005_250123FTO_103312 Bank of India BKID0006585 FATEHGARH SAHIB 1692
3 KHERA PB2618005_250123FTO_103312 Canara Bank CNRB0003452 FATEHGARH SAHIB 7332
4 KHERA PB2618005_250123FTO_103312 Indian Bank IDIB000F512 Fatehgarh Sahib 10152
5 KHERA PB2618005_250123FTO_103312 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 3102
6 KHERA PB2618005_250123FTO_103312 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 2538
7 KHERA PB2618005_250123FTO_103312 Punjab Gramin Bank PUNB0PGB003 Bhagrana 5640
8 KHERA PB2618005_250123FTO_103312 Punjab Gramin Bank PUNB0PGB003 Khera 6204
9 KHERA PB2618005_250123FTO_103312 Punjab Gramin Bank PUNB0PGB003 Pirjain 3666
10 KHERA PB2618005_250123FTO_103312 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
11 KHERA PB2618005_250123FTO_103312 Punjab National Bank PUNB0059800 BADALI ALA SINGH 6204
12 KHERA PB2618005_250123FTO_103312 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1128
13 KHERA PB2618005_250123FTO_103312 State Bank of India SBIN0011898 BASSI PATHANA 1974
14 KHERA PB2618005_250123FTO_103312 State Bank of India SBIN0017014 Badali Ala Singh 2820
15 KHERA PB2618005_250123FTO_103312 State Bank of India SBIN0050413 BURASS 3102
16 KHERA PB2618005_250123FTO_103312 Union Bank of India UBIN0917729 SIRHIND 1128

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