Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:26 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_271022FTO_73749
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-18-005-014-001/43
(BALAHRA) 		2618005000NRG23271020220223837 27/10/2022 parveen begam 2618005WL009552 parveen begam 00032 UTIB0002166 282 282 Processed 03/11/2022 6097721496 parveen begam ()
SubTotal 282 282
2 KHERA PB-18-005-014-001/35
(BALAHRA) 		2618005000NRG23271020220223836 27/10/2022 PARVINDER KAUR 2618005WL009552 PARVINDER KAUR 00045 BARB0SIRHIN 1974 1974 Processed 03/11/2022 6097721455 PARVINDER KAUR ()
SubTotal 1974 1974
3 KHERA PB-18-005-080-001/23
(SHAMSHER NAGAR) 		2618005000NRG23271020220223844 27/10/2022 Avtar singh 2618005WL009553 Avtar singh 00048 BKID0006585 1692 1692 Processed 03/11/2022 6097721456 Avtar singh ()
SubTotal 1692 1692
4 KHERA PB-18-005-047-001/19
(KOTLA BHAI KA) 		2618005000NRG23271020220223276 27/10/2022 Harwinder Kaur 2618005WL009528 Harwinder Kaur 00176 IDIB000F512 1692 1692 Processed 03/11/2022 6097721464 Harwinder Kaur ()
5 KHERA PB-18-005-047-001/3
(KOTLA BHAI KA) 		2618005000NRG23271020220223281 27/10/2022 Mahinder Kaur 2618005WL009528 Mahinder Kaur 00176 IDIB000F512 1692 1692 Processed 03/11/2022 6097721458 Mahinder Kaur ()
6 KHERA PB-18-005-047-001/42
(KOTLA BHAI KA) 		2618005000NRG23271020220223286 27/10/2022 Malwinder Kaur 2618005WL009528 Malwinder Kaur 00176 IDIB000F512 1692 1692 Processed 03/11/2022 6097721459 Malwinder Kaur ()
7 KHERA PB-18-005-047-001/43
(KOTLA BHAI KA) 		2618005000NRG23271020220223287 27/10/2022 Satnam Kaur 2618005WL009528 Satnam Kaur 00176 IDIB000F512 1692 1692 Processed 03/11/2022 6097721457 Satnam Kaur ()
8 KHERA PB-18-005-047-001/55
(KOTLA BHAI KA) 		2618005000NRG23271020220223291 27/10/2022 Harpreet Kaur 2618005WL009528 Harpreet Kaur 00176 IDIB000F512 1410 1410 Processed 03/11/2022 6097721462 Harpreet Kaur ()
9 KHERA PB-18-005-047-001/58
(KOTLA BHAI KA) 		2618005000NRG23271020220223294 27/10/2022 Daljit Kaur 2618005WL009528 Daljit Kaur 00176 IDIB000F512 1410 1410 Processed 03/11/2022 6097721454 Daljit Kaur ()
10 KHERA PB-18-005-047-001/6
(KOTLA BHAI KA) 		2618005000NRG23271020220223295 27/10/2022 Jasleen Kaur 2618005WL009528 Jasleen Kaur 00176 IDIB000F512 1692 1692 Processed 03/11/2022 6097721465 Jasleen Kaur ()
11 KHERA PB-18-005-047-001/62
(KOTLA BHAI KA) 		2618005000NRG23271020220223296 27/10/2022 Baljit Kuar 2618005WL009528 Baljit Kuar 00176 IDIB000F512 1692 1692 Processed 03/11/2022 6097721463 Baljit Kuar ()
12 KHERA PB-18-005-047-001/67
(KOTLA BHAI KA) 		2618005000NRG23271020220223297 27/10/2022 Shamsher Kaur 2618005WL009528 Shamsher Kaur 00176 IDIB000F512 1692 1692 Processed 03/11/2022 6097721460 Shamsher Kaur ()
13 KHERA PB-18-005-047-001/69
(KOTLA BHAI KA) 		2618005000NRG23271020220223298 27/10/2022 Paramjit Kaur 2618005WL009528 Paramjit Kaur 00176 IDIB000F512 1692 1692 Processed 03/11/2022 6097721466 Paramjit Kaur ()
14 KHERA PB-18-005-080-001/8
(SHAMSHER NAGAR) 		2618005000NRG23271020220223854 27/10/2022 Harinder kaur 2618005WL009553 Harinder kaur 00176 IDIB000F512 1692 1692 Processed 03/11/2022 6097721461 Harinder kaur ()
SubTotal 18048 18048
15 KHERA PB-18-005-051-001/31
(MUKARON PUR) 		2618005000NRG23271020220223323 27/10/2022 harbhajan singh 2618005WL009529 harbhajan singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097721498 harbhajan singh ()
SubTotal 1974 1974
16 KHERA PB-18-005-080-001/17
(SHAMSHER NAGAR) 		2618005000NRG23271020220223843 27/10/2022 Ranjit singh 2618005WL009553 Ranjit singh 00349 PSIB0000039 1692 1692 Processed 03/11/2022 6097721467 Ranjit singh ()
SubTotal 1692 1692
17 KHERA PB-18-005-009-001/244
(BHAGRANA) 		2618005000NRG23271020220223330 27/10/2022 Sanjeev Kumar 2618005WL009530 Sanjeev Kumar 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097721480 Sanjeev Kumar ()
18 KHERA PB-18-005-009-001/301
(BHAGRANA) 		2618005000NRG23271020220223333 27/10/2022 prem singh 2618005WL009530 prem singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097721476 prem singh ()
19 KHERA PB-18-005-009-001/357
(BHAGRANA) 		2618005000NRG23271020220223335 27/10/2022 Avtar Singh 2618005WL009530 Avtar Singh 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097721483 Avtar Singh ()
20 KHERA PB-18-005-009-001/44
(BHAGRANA) 		2618005000NRG23271020220223336 27/10/2022 Prem Lata 2618005WL009530 Prem Lata 00352 PUNB0PGB003 282 282 Processed 03/11/2022 6097721475 Prem Lata ()
21 KHERA PB-18-005-014-001/64
(BALAHRA) 		2618005000NRG23271020220223839 27/10/2022 Jaspal Kaur 2618005WL009552 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097721485 Jaspal Kaur ()
22 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG23271020220223840 27/10/2022 geeta devi 2618005WL009552 geeta devi 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097721484 geeta devi ()
23 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG23271020220223832 27/10/2022 malkit singh 2618005WL009551 malkit singh 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097721486 malkit singh ()
24 KHERA PB-18-005-051-001/139
(MUKARON PUR) 		2618005000NRG23271020220223313 27/10/2022 Avtar Singh 2618005WL009529 Avtar Singh 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097721477 Avtar Singh ()
25 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG23271020220223314 27/10/2022 Sonia 2618005WL009529 Sonia 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097721481 Sonia ()
26 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG23271020220223317 27/10/2022 JASWINDER KAUR 2618005WL009529 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097721478 JASWINDER KAUR ()
27 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG23271020220223327 27/10/2022 parmjit kaur 2618005WL009529 parmjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097721479 parmjit kaur ()
28 KHERA PB-18-005-085-001/20
(Balahra Mandir) 		2618005000NRG23271020220223833 27/10/2022 Gurchran singh 2618005WL009551 Gurchran singh 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097721482 Gurchran singh ()
SubTotal 15228 15228
29 KHERA PB-18-005-080-001/35
(SHAMSHER NAGAR) 		2618005000NRG23271020220223851 27/10/2022 Baljeet Singh 2618005WL009553 Baljeet Singh 00354 PUNB0042800 1692 1692 Processed 03/11/2022 6097721468 Baljeet Singh ()
30 KHERA PB-18-005-080-001/37
(SHAMSHER NAGAR) 		2618005000NRG23271020220223853 27/10/2022 Harbans singh 2618005WL009553 Harbans singh 00354 PUNB0042800 1692 1692 Processed 03/11/2022 6097721469 Harbans singh ()
SubTotal 3384 3384
31 KHERA PB-18-005-080-001/28
(SHAMSHER NAGAR) 		2618005000NRG23271020220223846 27/10/2022 bhajan kaur 2618005WL009553 bhajan kaur 00354 PUNB0045310 1692 1692 Processed 03/11/2022 6097721470 bhajan kaur ()
SubTotal 1692 1692
32 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG23271020220223312 27/10/2022 Balwinder Singh 2618005WL009529 Balwinder Singh 00354 PUNB0059800 846 846 Processed 03/11/2022 6097721474 Balwinder Singh ()
33 KHERA PB-18-005-051-001/142
(MUKARON PUR) 		2618005000NRG23271020220223315 27/10/2022 Subhkaran Singh 2618005WL009529 Subhkaran Singh 00354 PUNB0059800 846 846 Processed 03/11/2022 6097721472 Subhkaran Singh ()
34 KHERA PB-18-005-051-001/51
(MUKARON PUR) 		2618005000NRG23271020220223326 27/10/2022 Lakhvir Singh 2618005WL009529 Lakhvir Singh 00354 PUNB0059800 1974 1974 Processed 03/11/2022 6097721473 Lakhvir Singh ()
SubTotal 3666 3666
35 KHERA PB-18-005-080-001/26
(SHAMSHER NAGAR) 		2618005000NRG23271020220223845 27/10/2022 mandeep kaur 2618005WL009553 mandeep kaur 00354 PUNB0064510 1692 1692 Processed 03/11/2022 6097721471 mandeep kaur ()
SubTotal 1692 1692
36 KHERA PB-18-005-080-001/9
(SHAMSHER NAGAR) 		2618005000NRG23271020220223855 27/10/2022 Bikramjit Singh 2618005WL009553 Bikramjit Singh 00415 SBIN0005102 1692 1692 Processed 03/11/2022 6097721487 MRS SIMRANJIT KAUR ()
SubTotal 1692 1692
37 KHERA PB-18-005-051-001/116
(MUKARON PUR) 		2618005000NRG23271020220223305 27/10/2022 Manpreet Kaur 2618005WL009529 Manpreet Kaur 00415 SBIN0017014 1692 1692 Processed 03/11/2022 6097721488 MRS MANPREET KAUR ()
SubTotal 1692 1692
38 KHERA PB-18-005-047-001/25
(KOTLA BHAI KA) 		2618005000NRG23271020220223279 27/10/2022 Kulwinder Kaur 2618005WL009528 Kulwinder Kaur 00415 SBIN0050087 564 564 Processed 03/11/2022 6097721491 MRS KULWINDER KAUR ()
39 KHERA PB-18-005-080-001/13
(SHAMSHER NAGAR) 		2618005000NRG23271020220223842 27/10/2022 charnjit kaur 2618005WL009553 charnjit kaur 00415 SBIN0050087 1410 1410 Processed 03/11/2022 6097721499 MR MEWA SINGH ()
40 KHERA PB-18-005-080-001/29
(SHAMSHER NAGAR) 		2618005000NRG23271020220223847 27/10/2022 sri ram 2618005WL009553 sri ram 00415 SBIN0050087 1692 1692 Processed 03/11/2022 6097721489 MR SHRI RAM ()
41 KHERA PB-18-005-080-001/32
(SHAMSHER NAGAR) 		2618005000NRG23271020220223848 27/10/2022 rattan singh 2618005WL009553 rattan singh 00415 SBIN0050087 1692 1692 Processed 03/11/2022 6097721492 MR RATAN SINGH ()
42 KHERA PB-18-005-080-001/36
(SHAMSHER NAGAR) 		2618005000NRG23271020220223852 27/10/2022 Davinder Kaur 2618005WL009553 Davinder Kaur 00415 SBIN0050087 1692 1692 Processed 03/11/2022 6097721490 MRS DAVINDER KAUR ()
SubTotal 7050 7050
43 KHERA PB-18-005-009-001/347
(BHAGRANA) 		2618005000NRG23271020220223334 27/10/2022 Makhan khan 2618005WL009530 Makhan khan 00415 SBIN0050131 282 282 Processed 03/11/2022 6097721493 MR MAKHAN KHAN ()
SubTotal 282 282
44 KHERA PB-18-005-080-001/33
(SHAMSHER NAGAR) 		2618005000NRG23271020220223849 27/10/2022 Karamjeet Kaur 2618005WL009553 Karamjeet Kaur 00462 UCBA0002990 1692 1692 Processed 03/11/2022 6097721497 KARAMJEET KAUR WO HARWINDER SINGH ()
SubTotal 1692 1692
45 KHERA PB-18-005-047-001/91
(KOTLA BHAI KA) 		2618005000NRG23271020220223300 27/10/2022 Rani 2618005WL009528 Rani 00468 UBIN0560405 846 846 Processed 03/11/2022 6097721494 Rani ()
46 KHERA PB-18-005-080-001/34
(SHAMSHER NAGAR) 		2618005000NRG23271020220223850 27/10/2022 Kirandeep Kaur 2618005WL009553 Kirandeep Kaur 00468 UBIN0560405 1692 1692 Processed 03/11/2022 6097721495 Kirandeep Kaur ()
SubTotal 2538 2538
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_271022FTO_73749 AXIS BANK UTIB0002166 HANSALI 282
2 KHERA PB2618005_271022FTO_73749 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
3 KHERA PB2618005_271022FTO_73749 Bank of India BKID0006585 FATEHGARH SAHIB 1692
4 KHERA PB2618005_271022FTO_73749 Indian Bank IDIB000F512 Fatehgarh Sahib 18048
5 KHERA PB2618005_271022FTO_73749 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1974
6 KHERA PB2618005_271022FTO_73749 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
7 KHERA PB2618005_271022FTO_73749 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1128
8 KHERA PB2618005_271022FTO_73749 Punjab Gramin Bank PUNB0PGB003 Khera 6204
9 KHERA PB2618005_271022FTO_73749 Punjab Gramin Bank PUNB0PGB003 Pirjain 7896
10 KHERA PB2618005_271022FTO_73749 Punjab National Bank PUNB0042800 SIRHIND MANDI 3384
11 KHERA PB2618005_271022FTO_73749 Punjab National Bank PUNB0045310 Sirhind 1692
12 KHERA PB2618005_271022FTO_73749 Punjab National Bank PUNB0059800 BADALI ALA SINGH 3666
13 KHERA PB2618005_271022FTO_73749 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
14 KHERA PB2618005_271022FTO_73749 State Bank of India SBIN0005102 SIRHIND 1692
15 KHERA PB2618005_271022FTO_73749 State Bank of India SBIN0017014 Badali Ala Singh 1692
16 KHERA PB2618005_271022FTO_73749 State Bank of India SBIN0050087 SIRHIND MANDI 7050
17 KHERA PB2618005_271022FTO_73749 State Bank of India SBIN0050131 CHUNI KALAN 282
18 KHERA PB2618005_271022FTO_73749 UCO Bank UCBA0002990 Sirhind 1692
19 KHERA PB2618005_271022FTO_73749 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2538

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