Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:18 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_260522FTO_11057
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-18-005-055-001/16
(MEHDOODAN) 		2618005000NRG23260520220020968 26/05/2022 Kajal 2618005WL001057 Kajal 00032 UTIB0002167 1974 1974 Processed 01/06/2022 1820616079 Kajal ()
2 KHERA PB-18-005-055-001/18
(MEHDOODAN) 		2618005000NRG23260520220020970 26/05/2022 Gurmeet Kaur 2618005WL001057 Gurmeet Kaur 00032 UTIB0002167 1974 1974 Processed 01/06/2022 1820616081 GurmeetKaur ()
3 KHERA PB-18-005-055-001/29
(MEHDOODAN) 		2618005000NRG23260520220020975 26/05/2022 Guljar Kaur 2618005WL001057 Guljar Kaur 00032 UTIB0002167 1974 1974 Processed 01/06/2022 1820616078 GuljarKaur ()
4 KHERA PB-18-005-055-001/34
(MEHDOODAN) 		2618005000NRG23260520220020976 26/05/2022 Rajwinder Kaur 2618005WL001057 Rajwinder Kaur 00032 UTIB0002167 1974 1974 Processed 01/06/2022 1820616083 RajwinderKaur ()
5 KHERA PB-18-005-055-001/72
(MEHDOODAN) 		2618005000NRG23260520220020981 26/05/2022 jasvir kaur 2618005WL001057 jasvir kaur 00032 UTIB0002167 1974 1974 Processed 01/06/2022 1820616085 jasvirkaur ()
6 KHERA PB-18-005-055-001/73
(MEHDOODAN) 		2618005000NRG23260520220020982 26/05/2022 Gurpal Singh 2618005WL001057 Gurpal Singh 00032 UTIB0002167 1128 1128 Processed 01/06/2022 1820616082 GurpalSingh ()
7 KHERA PB-18-005-055-001/79
(MEHDOODAN) 		2618005000NRG23260520220020983 26/05/2022 Mamta Devi 2618005WL001057 Mamta Devi 00032 UTIB0002167 1974 1974 Processed 01/06/2022 1820616080 MamtaDevi ()
8 KHERA PB-18-005-055-001/80
(MEHDOODAN) 		2618005000NRG23260520220020984 26/05/2022 Ujjagar Singh 2618005WL001057 Ujjagar Singh 00032 UTIB0002167 1974 1974 Processed 01/06/2022 1820616084 UjjagarSingh ()
SubTotal 14946 14946
9 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG23260520220021005 26/05/2022 Gurwinder Singh 2618005WL001060 Gurwinder Singh 00051 MAHB0001492 1692 1692 Processed 01/06/2022 1820616059 GurwinderSingh ()
10 KHERA PB-18-005-055-001/27
(MEHDOODAN) 		2618005000NRG23260520220020974 26/05/2022 Gurmeet Kaur 2618005WL001057 Gurmeet Kaur 00051 MAHB0001492 1974 1974 Processed 01/06/2022 1820616060 GurmeetKaur ()
11 KHERA PB-18-005-078-001/1
(SAMPELA) 		2618005000NRG23260520220021006 26/05/2022 VIDYA 2618005WL001060 VIDYA 00051 MAHB0001492 1692 1692 Processed 01/06/2022 1820616061 VIDYA ()
12 KHERA PB-18-005-078-001/12
(SAMPELA) 		2618005000NRG23260520220021013 26/05/2022 RANJIT KAUR 2618005WL001060 RANJIT KAUR 00051 MAHB0001492 1692 1692 Processed 01/06/2022 1820616095 RANJITKAUR ()
13 KHERA PB-18-005-078-001/2
(SAMPELA) 		2618005000NRG23260520220021026 26/05/2022 balvir kaur 2618005WL001060 balvir kaur 00051 MAHB0001492 1128 1128 Processed 01/06/2022 1820616096 balvirkaur ()
14 KHERA PB-18-005-078-001/24
(SAMPELA) 		2618005000NRG23260520220021028 26/05/2022 harjinder kaur 2618005WL001060 harjinder kaur 00051 MAHB0001492 1410 1410 Processed 01/06/2022 1820616092 harjinderkaur ()
15 KHERA PB-18-005-078-001/46
(SAMPELA) 		2618005000NRG23260520220021036 26/05/2022 SHEELA 2618005WL001060 SHEELA 00051 MAHB0001492 1692 1692 Processed 01/06/2022 1820616094 SHEELA ()
16 KHERA PB-18-005-078-001/48
(SAMPELA) 		2618005000NRG23260520220021037 26/05/2022 Kulwinder kaur 2618005WL001060 Kulwinder kaur 00051 MAHB0001492 1692 1692 Processed 01/06/2022 1820616062 Kulwinderkaur ()
17 KHERA PB-18-005-078-001/50
(SAMPELA) 		2618005000NRG23260520220021038 26/05/2022 Bala Rani 2618005WL001060 Bala Rani 00051 MAHB0001492 1410 1410 Processed 01/06/2022 1820616093 BalaRani ()
SubTotal 14382 14382
18 KHERA PB-18-005-078-001/140
(SAMPELA) 		2618005000NRG23260520220021019 26/05/2022 kulwinder kaur 2618005WL001060 kulwinder kaur 00152 HDFC0003601 846 846 Processed 01/06/2022 1820616097 kulwinderkaur ()
19 KHERA PB-18-005-078-001/162
(SAMPELA) 		2618005000NRG23260520220021025 26/05/2022 Sandeep Kaur 2618005WL001060 Sandeep Kaur 00152 HDFC0003601 846 846 Processed 01/06/2022 1820616057 SandeepKaur ()
SubTotal 1692 1692
20 KHERA PB-18-005-042-001/15
(KHERI BHAI KI) 		2618005000NRG23260520220020964 26/05/2022 Gurdeep singh 2618005WL001055 Gurdeep singh 00152 HDFC0003605 1410 1410 Processed 01/06/2022 1820616058 Gurdeepsingh ()
SubTotal 1410 1410
21 KHERA PB-18-005-078-001/14
(SAMPELA) 		2618005000NRG23260520220021018 26/05/2022 Kulwant Kaur 2618005WL001060 Kulwant Kaur 00349 PSIB0000217 1692 1692 Processed 01/06/2022 1820616063 KulwantKaur ()
22 KHERA PB-18-005-078-001/35
(SAMPELA) 		2618005000NRG23260520220021033 26/05/2022 Baljit kaur 2618005WL001060 Baljit kaur 00349 PSIB0000217 1692 1692 Processed 01/06/2022 1820616064 Baljitkaur ()
23 KHERA PB-18-005-078-001/43
(SAMPELA) 		2618005000NRG23260520220021035 26/05/2022 Parmjit kaur 2618005WL001060 Parmjit kaur 00349 PSIB0000217 282 282 Processed 01/06/2022 1820616065 Parmjitkaur ()
SubTotal 3666 3666
24 KHERA PB-18-005-042-001/11
(KHERI BHAI KI) 		2618005000NRG23260520220020960 26/05/2022 gurmail singh 2618005WL001055 gurmail singh 00354 PUNB0059800 1974 1974 Processed 01/06/2022 1820616090 gurmailsingh ()
25 KHERA PB-18-005-078-001/119
(SAMPELA) 		2618005000NRG23260520220021012 26/05/2022 Som Singh 2618005WL001060 Som Singh 00354 PUNB0059800 1410 1410 Processed 01/06/2022 1820616091 SomSingh ()
SubTotal 3384 3384
26 KHERA PB-18-005-078-001/107
(SAMPELA) 		2618005000NRG23260520220021007 26/05/2022 Amandeep Kaur 2618005WL001060 Amandeep Kaur 00354 PUNB0137710 846 846 Processed 01/06/2022 1820616067 AmandeepKaur ()
27 KHERA PB-18-005-078-001/160
(SAMPELA) 		2618005000NRG23260520220021024 26/05/2022 KAKA SINGH 2618005WL001060 KAKA SINGH 00354 PUNB0137710 846 846 Processed 01/06/2022 1820616066 KAKASINGH ()
28 KHERA PB-18-005-078-001/41
(SAMPELA) 		2618005000NRG23260520220021034 26/05/2022 Parmjit Kaur 2618005WL001060 Parmjit Kaur 00354 PUNB0137710 1410 1410 Processed 01/06/2022 1820616069 ParmjitKaur ()
29 KHERA PB-18-005-078-001/9
(SAMPELA) 		2618005000NRG23260520220021042 26/05/2022 Sukhvinder Kaur 2618005WL001060 Sukhvinder Kaur 00354 PUNB0137710 1692 1692 Processed 01/06/2022 1820616068 SukhvinderKaur ()
SubTotal 4794 4794
30 KHERA PB-18-005-032-001/165
(GHEL) 		2618005000NRG23260520220020967 26/05/2022 Harpreet Kaur 2618005WL001056 Harpreet Kaur 00415 SBIN0017014 282 282 Processed 01/06/2022 1820616070 MRS HARPREET KAUR ()
SubTotal 282 282
31 KHERA PB-18-005-055-001/23
(MEHDOODAN) 		2618005000NRG23260520220020971 26/05/2022 Gurmail Singh 2618005WL001057 Gurmail Singh 00415 SBIN0050131 1974 1974 Processed 01/06/2022 1820616089 MR GURMAIL SINGH ()
SubTotal 1974 1974
32 KHERA PB-18-005-004-001/82
(BHAINI KALAN) 		2618005000NRG23260520220020947 26/05/2022 KRISHNA KAUR 2618005WL001050 KRISHNA KAUR 00415 SBIN0050413 1974 1974 Processed 01/06/2022 1820616087 MRS KRISHNA ()
33 KHERA PB-18-005-004-001/83
(BHAINI KALAN) 		2618005000NRG23260520220020948 26/05/2022 Gurmail Kaur 2618005WL001050 Gurmail Kaur 00415 SBIN0050413 1974 1974 Processed 01/06/2022 1820616074 MR JUNG SINGH ()
34 KHERA PB-18-005-042-001/123
(KHERI BHAI KI) 		2618005000NRG23260520220020962 26/05/2022 Bahader Singh 2618005WL001055 Bahader Singh 00415 SBIN0050413 1974 1974 Processed 01/06/2022 1820616088 SHRI BAHADER SINGH ()
35 KHERA PB-18-005-042-001/149
(KHERI BHAI KI) 		2618005000NRG23260520220020963 26/05/2022 Amrik Singh 2618005WL001055 Amrik Singh 00415 SBIN0050413 1974 1974 Processed 01/06/2022 1820616073 MR AMRIK SINGH ()
36 KHERA PB-18-005-042-001/38
(KHERI BHAI KI) 		2618005000NRG23260520220020965 26/05/2022 Jogga Singh 2618005WL001055 Jogga Singh 00415 SBIN0050413 1974 1974 Processed 01/06/2022 1820616072 MR JOGA SINGH ()
37 KHERA PB-18-005-042-001/62
(KHERI BHAI KI) 		2618005000NRG23260520220020966 26/05/2022 Karamjit Singh 2618005WL001055 Karamjit Singh 00415 SBIN0050413 1974 1974 Processed 01/06/2022 1820616071 MR KARAMJIT SINGH ()
SubTotal 11844 11844
38 KHERA PB-18-005-055-001/25
(MEHDOODAN) 		2618005000NRG23260520220020973 26/05/2022 Jagindro Kaur 2618005WL001057 Jagindro Kaur 00462 UCBA0002970 1974 1974 Processed 01/06/2022 1820616075 JOGINDERO DEVI WO JOGINDER RAM ()
39 KHERA PB-18-005-055-001/46
(MEHDOODAN) 		2618005000NRG23260520220020977 26/05/2022 bimla devi 2618005WL001057 bimla devi 00462 UCBA0002970 1974 1974 Processed 01/06/2022 1820616077 BIMLA DEVI WO JAGDISH KUMAR ()
40 KHERA PB-18-005-055-001/62
(MEHDOODAN) 		2618005000NRG23260520220020978 26/05/2022 sona devi 2618005WL001057 sona devi 00462 UCBA0002970 1974 1974 Processed 01/06/2022 1820616086 SHANO DEVI ()
41 KHERA PB-18-005-055-001/91
(MEHDOODAN) 		2618005000NRG23260520220020991 26/05/2022 Bimla Devi 2618005WL001057 Bimla Devi 00462 UCBA0002970 1974 1974 Processed 01/06/2022 1820616076 BIMLA DEVI WO TARSEM LAL ()
SubTotal 7896 7896
Total 66270 66270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_260522FTO_11057 AXIS BANK UTIB0002167 MAJAT 14946
2 KHERA PB2618005_260522FTO_11057 Bank of Maharastra MAHB0001492 CHUNNI KALAN 14382
3 KHERA PB2618005_260522FTO_11057 HDFC HDFC0003601 Kamali 1692
4 KHERA PB2618005_260522FTO_11057 HDFC HDFC0003605 BHAGRANA 1410
5 KHERA PB2618005_260522FTO_11057 Punjab & Sind Bank PSIB0000217 chunni kalan 3666
6 KHERA PB2618005_260522FTO_11057 Punjab National Bank PUNB0059800 BADALI ALA SINGH 3384
7 KHERA PB2618005_260522FTO_11057 Punjab National Bank PUNB0137710 Chunikalan 4794
8 KHERA PB2618005_260522FTO_11057 State Bank of India SBIN0017014 Badali Ala Singh 282
9 KHERA PB2618005_260522FTO_11057 State Bank of India SBIN0050131 CHUNI KALAN 1974
10 KHERA PB2618005_260522FTO_11057 State Bank of India SBIN0050413 BURASS 11844
11 KHERA PB2618005_260522FTO_11057 UCO Bank UCBA0002970 CHUNNI KALAN 7896

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