Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:19 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_280623FTO_27226
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 MAJRI PB-19-006-018-001/65
(CHAHAR MAJRA) 		2619006000NRG24280620230023585 28/06/2023 gulmodeen 2619006WL001673 gulmodeen 00032 UTIB0002165 1212 1212 Processed 14/07/2023 3439506552 gulmodeen ()
SubTotal 1212 1212
2 MAJRI PB-19-006-027-001/53
(DHANAURAN) 		2619006000NRG24280620230023629 28/06/2023 Kiranjeet Kaur 2619006WL001675 Kiranjeet Kaur 00045 BARB0MULLAN 1212 1212 Processed 14/07/2023 3439506505 Kiranjeet Kaur ()
SubTotal 1212 1212
3 MAJRI PB-19-006-069-001/121
(MIRZAPUR) 		2619006000NRG24280620230023832 28/06/2023 kamal singh 2619006WL001690 kamal singh 00048 BKID0006588 1515 1515 Processed 14/07/2023 3439506506 kamal singh ()
SubTotal 1515 1515
4 MAJRI PB-19-006-020-001/94
(CHATOLI) 		2619006000NRG24280620230023616 28/06/2023 Sarabjeet Kaur 2619006WL001674 Sarabjeet Kaur 00176 IDIB000K324 1515 1515 Processed 14/07/2023 3439506504 Sarabjeet Kaur ()
SubTotal 1515 1515
5 MAJRI PB-19-006-030-001/13
(FATEHGARH) 		2619006000NRG24260620230023056 28/06/2023 Varinder Kaur 2619006WL001652 Varinder Kaur 00176 IDIB000K839 1818 1818 Processed 14/07/2023 3439506507 Varinder Kaur ()
6 MAJRI PB-19-006-030-001/58
(FATEHGARH) 		2619006000NRG24260620230023064 28/06/2023 Lavpreet singh 2619006WL001652 Lavpreet singh 00176 IDIB000K839 1818 1818 Processed 14/07/2023 3439506508 Lavpreet singh ()
SubTotal 3636 3636
7 MAJRI PB-19-006-018-001/46
(CHAHAR MAJRA) 		2619006000NRG24280620230023582 28/06/2023 Rajia 2619006WL001673 Rajia 00176 IDIB000M762 1515 1515 Processed 14/07/2023 3439506503 Rajia ()
SubTotal 1515 1515
8 MAJRI PB-19-006-069-001/35
(MIRZAPUR) 		2619006000NRG24280620230023847 28/06/2023 Chinder Kaur 2619006WL001690 Chinder Kaur 00349 PSIB0000194 1818 1818 Processed 14/07/2023 3439506509 Chinder Kaur ()
SubTotal 1818 1818
9 MAJRI PB-19-006-068-001/158
(MIANPUR CHANGAR) 		2619006000NRG24280620230023674 28/06/2023 Beant kaur 2619006WL001678 Beant kaur 00349 PSIB0021397 1515 1515 Processed 14/07/2023 3439506510 Beant kaur ()
10 MAJRI PB-19-006-103-001/151
(TARA PUR) 		2619006000NRG24260620230023008 28/06/2023 Harshdeep singh 2619006WL001651 Harshdeep singh 00349 PSIB0021397 1212 1212 Processed 14/07/2023 3439506511 Harshdeep singh ()
SubTotal 2727 2727
11 MAJRI PB-19-006-059-001/155
(MAJRA) 		2619006000NRG24260620230023083 28/06/2023 Soma Kaur 2619006WL001653 Soma Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439506526 Soma Kaur ()
12 MAJRI PB-19-006-082-001/53
(RAKAULI) 		2619006000NRG24280620230023825 28/06/2023 Gurpreet singh 2619006WL001689 Gurpreet singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439506527 Gurpreet singh ()
SubTotal 2727 2727
13 MAJRI PB-19-006-004-001/18
(AKALGARH) 		2619006000NRG24280620230023539 28/06/2023 Jagtar Singh 2619006WL001671 Jagtar Singh 00354 PUNB0027900 1818 1818 Processed 14/07/2023 3439506512 Jagtar Singh ()
14 MAJRI PB-19-006-004-001/30
(AKALGARH) 		2619006000NRG24280620230023545 28/06/2023 Manjit Kaur 2619006WL001671 Manjit Kaur 00354 PUNB0027900 1515 1515 Processed 14/07/2023 3439506514 Manjit Kaur ()
15 MAJRI PB-19-006-004-001/99
(AKALGARH) 		2619006000NRG24280620230023568 28/06/2023 Akwinder Kaur 2619006WL001671 Akwinder Kaur 00354 PUNB0027900 1515 1515 Processed 14/07/2023 3439506516 Akwinder Kaur ()
16 MAJRI PB-19-006-020-001/14
(CHATOLI) 		2619006000NRG24280620230023610 28/06/2023 KULJEET KAUR 2619006WL001674 KULJEET KAUR 00354 PUNB0027900 1818 1818 Processed 14/07/2023 3439506513 KULJEET KAUR ()
17 MAJRI PB-19-006-020-001/40
(CHATOLI) 		2619006000NRG24280620230023614 28/06/2023 Kushalya 2619006WL001674 Kushalya 00354 PUNB0027900 1515 1515 Processed 14/07/2023 3439506515 Kushalya ()
SubTotal 8181 8181
18 MAJRI PB-19-006-018-001/78
(CHAHAR MAJRA) 		2619006000NRG24280620230023590 28/06/2023 Rabina 2619006WL001673 Rabina 00354 PUNB0077900 1212 1212 Processed 14/07/2023 3439506502 Rabina ()
19 MAJRI PB-19-006-059-001/67
(MAJRA) 		2619006000NRG24260620230023098 28/06/2023 Karan Singh 2619006WL001653 Karan Singh 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439506517 Karan Singh ()
SubTotal 3030 3030
20 MAJRI PB-19-006-017-001/48
(BHOOTHGARH) 		2619006000NRG24280620230023574 28/06/2023 Narinder kaur 2619006WL001672 Narinder kaur 00354 PUNB0079000 1818 1818 Processed 14/07/2023 3439506518 Narinder kaur ()
21 MAJRI PB-19-006-054-001/111
(KHERA) 		2619006000NRG24280620230023714 28/06/2023 kuldeep kaur 2619006WL001680 kuldeep kaur 00354 PUNB0079000 2121 2121 Processed 14/07/2023 3439506520 kuldeep kaur ()
22 MAJRI PB-19-006-054-001/115
(KHERA) 		2619006000NRG24280620230023716 28/06/2023 manjit kaur 2619006WL001680 manjit kaur 00354 PUNB0079000 2121 2121 Processed 14/07/2023 3439506501 manjit kaur ()
23 MAJRI PB-19-006-054-001/119
(KHERA) 		2619006000NRG24280620230023720 28/06/2023 sukhjeet kaur 2619006WL001680 sukhjeet kaur 00354 PUNB0079000 2121 2121 Processed 14/07/2023 3439506519 sukhjeet kaur ()
24 MAJRI PB-19-006-054-001/135
(KHERA) 		2619006000NRG24280620230023722 28/06/2023 Krishna Kaur 2619006WL001680 Krishna Kaur 00354 PUNB0079000 2121 2121 Processed 14/07/2023 3439506521 Krishna Kaur ()
25 MAJRI PB-19-006-054-001/72
(KHERA) 		2619006000NRG24280620230023728 28/06/2023 KULWINDER KAUR 2619006WL001680 KULWINDER KAUR 00354 PUNB0079000 2121 2121 Processed 14/07/2023 3439506500 KULWINDER KAUR ()
SubTotal 12423 12423
26 MAJRI PB-19-006-027-001/64
(DHANAURAN) 		2619006000NRG24280620230023630 28/06/2023 Surjit singh 2619006WL001675 Surjit singh 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439506523 Surjit singh ()
27 MAJRI PB-19-006-065-001/48
(MASTGARH) 		2619006000NRG24280620230023635 28/06/2023 Balvir Kaur 2619006WL001675 Balvir Kaur 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439506522 Balvir Kaur ()
SubTotal 3636 3636
28 MAJRI PB-19-006-004-001/21
(AKALGARH) 		2619006000NRG24280620230023543 28/06/2023 Balwinder Kaur 2619006WL001671 Balwinder Kaur 00354 PUNB0352800 1818 1818 Processed 14/07/2023 3439506525 Balwinder Kaur ()
29 MAJRI PB-19-006-004-001/32
(AKALGARH) 		2619006000NRG24280620230023546 28/06/2023 Gurmeet Kaur 2619006WL001671 Gurmeet Kaur 00354 PUNB0352800 1212 1212 Processed 14/07/2023 3439506497 Gurmeet Kaur ()
30 MAJRI PB-19-006-004-001/37
(AKALGARH) 		2619006000NRG24280620230023548 28/06/2023 Jaswinder Kaur 2619006WL001671 Jaswinder Kaur 00354 PUNB0352800 1818 1818 Processed 14/07/2023 3439506498 Jaswinder Kaur ()
31 MAJRI PB-19-006-026-001/19
(DHAKTANA) 		2619006000NRG24280620230023569 28/06/2023 Harbans Kaur 2619006WL001671 Harbans Kaur 00354 PUNB0352800 1818 1818 Processed 14/07/2023 3439506499 Harbans Kaur ()
32 MAJRI PB-19-006-076-001/68
(NANHERIAN) 		2619006000NRG24280620230023652 28/06/2023 paramjit kaur 2619006WL001677 paramjit kaur 00354 PUNB0352800 1818 1818 Processed 14/07/2023 3439506524 paramjit kaur ()
SubTotal 8484 8484
33 MAJRI PB-19-006-030-001/63
(FATEHGARH) 		2619006000NRG24260620230023068 28/06/2023 Sarabjit kaur 2619006WL001652 Sarabjit kaur 00415 SBIN0050085 1818 1818 Processed 14/07/2023 3439506528 MISS SARABJIT KAUR ()
SubTotal 1818 1818
34 MAJRI PB-19-006-054-001/56
(KHERA) 		2619006000NRG24280620230023726 28/06/2023 DARSHAN SINGH 2619006WL001680 DARSHAN SINGH 00415 SBIN0051124 2121 2121 Processed 14/07/2023 3439506529 MR DARSAN SINGH ()
35 MAJRI PB-19-006-054-001/78
(KHERA) 		2619006000NRG24280620230023730 28/06/2023 swaran singh 2619006WL001680 swaran singh 00415 SBIN0051124 2121 2121 Processed 14/07/2023 3439506530 MR SWARAN SINGH ()
SubTotal 4242 4242
36 MAJRI PB-19-006-068-001/115
(MIANPUR CHANGAR) 		2619006000NRG24280620230023660 28/06/2023 Ranjit Kaur 2619006WL001678 Ranjit Kaur 00462 UCBA0000468 1818 1818 Processed 14/07/2023 3439506544 KIRANDEEP KAUR U/G RANJIT KAUR ()
37 MAJRI PB-19-006-068-001/127
(MIANPUR CHANGAR) 		2619006000NRG24280620230023664 28/06/2023 Rajvir Kaur 2619006WL001678 Rajvir Kaur 00462 UCBA0000468 1515 1515 Processed 14/07/2023 3439506547 RAJVIR KAUR ()
38 MAJRI PB-19-006-068-001/160
(MIANPUR CHANGAR) 		2619006000NRG24280620230023677 28/06/2023 Baljinder kaur 2619006WL001678 Baljinder kaur 00462 UCBA0000468 1212 1212 Processed 14/07/2023 3439506548 BALJINDER KAUR ()
39 MAJRI PB-19-006-068-001/33
(MIANPUR CHANGAR) 		2619006000NRG24280620230023682 28/06/2023 Jaswant Kaur 2619006WL001678 Jaswant Kaur 00462 UCBA0000468 1515 1515 Processed 14/07/2023 3439506536 JASWANT KAUR W O KARAM SINGH ()
40 MAJRI PB-19-006-068-001/92
(MIANPUR CHANGAR) 		2619006000NRG24280620230023692 28/06/2023 Kamaljeet Kaur 2619006WL001678 Kamaljeet Kaur 00462 UCBA0000468 1515 1515 Processed 14/07/2023 3439506492 KAMALJEET KAUR D/O HARPAL SINGH ()
41 MAJRI PB-19-006-069-001/103
(MIRZAPUR) 		2619006000NRG24280620230023826 28/06/2023 HANS RAJ 2619006WL001690 HANS RAJ 00462 UCBA0000468 1818 1818 Processed 14/07/2023 3439506540 HANS RAJ S/O SEETA RAM ()
42 MAJRI PB-19-006-069-001/117
(MIRZAPUR) 		2619006000NRG24280620230023830 28/06/2023 geeta 2619006WL001690 geeta 00462 UCBA0000468 1515 1515 Processed 14/07/2023 3439506535 GITA DEVI WOSUKHA RAM ()
43 MAJRI PB-19-006-069-001/197
(MIRZAPUR) 		2619006000NRG24280620230023841 28/06/2023 Kreshni 2619006WL001690 Kreshni 00462 UCBA0000468 1818 1818 Processed 14/07/2023 3439506493 KRESHANI S O AMRA CHHOTI ()
44 MAJRI PB-19-006-069-001/42
(MIRZAPUR) 		2619006000NRG24280620230023850 28/06/2023 Sarupi 2619006WL001690 Sarupi 00462 UCBA0000468 1818 1818 Processed 14/07/2023 3439506546 SARUPI ()
45 MAJRI PB-19-006-069-001/57
(MIRZAPUR) 		2619006000NRG24280620230023854 28/06/2023 punam kaur 2619006WL001690 punam kaur 00462 UCBA0000468 1818 1818 Processed 14/07/2023 3439506491 SUCHA SINGHSO GURDAYAL SINGH ()
46 MAJRI PB-19-006-069-001/65
(MIRZAPUR) 		2619006000NRG24280620230023855 28/06/2023 Babu Ram 2619006WL001690 Babu Ram 00462 UCBA0000468 1818 1818 Processed 14/07/2023 3439506538 BABU RAM ()
47 MAJRI PB-19-006-069-001/96
(MIRZAPUR) 		2619006000NRG24280620230023860 28/06/2023 Babli 2619006WL001690 Babli 00462 UCBA0000468 1818 1818 Processed 14/07/2023 3439506549 BABLI ()
48 MAJRI PB-19-006-103-001/103
(TARA PUR) 		2619006000NRG24260620230023004 28/06/2023 Paritam Chand 2619006WL001651 Paritam Chand 00462 UCBA0000468 303 303 Processed 14/07/2023 3439506539 PRITAM CHAND ()
49 MAJRI PB-19-006-103-001/158
(TARA PUR) 		2619006000NRG24260620230023010 28/06/2023 Dev Singh 2619006WL001651 Dev Singh 00462 UCBA0000468 1212 1212 Processed 14/07/2023 3439506542 DEV SINGH ()
50 MAJRI PB-19-006-103-001/195
(TARA PUR) 		2619006000NRG24260620230023022 28/06/2023 mohni 2619006WL001651 mohni 00462 UCBA0000468 1212 1212 Processed 14/07/2023 3439506545 MOHANI ()
51 MAJRI PB-19-006-103-001/23
(TARA PUR) 		2619006000NRG24260620230023026 28/06/2023 Gurpreet Kaur 2619006WL001651 Gurpreet Kaur 00462 UCBA0000468 1515 1515 Processed 14/07/2023 3439506551 GURPREET KAUR W/ O SUKHDEV ()
52 MAJRI PB-19-006-103-001/37
(TARA PUR) 		2619006000NRG24260620230023037 28/06/2023 SUNITA DEVI 2619006WL001651 SUNITA DEVI 00462 UCBA0000468 909 909 Processed 14/07/2023 3439506550 SUNITA ()
53 MAJRI PB-19-006-103-001/40
(TARA PUR) 		2619006000NRG24260620230023041 28/06/2023 Barinder singh 2619006WL001651 Barinder singh 00462 UCBA0000468 1515 1515 Processed 14/07/2023 3439506543 BARINDER SINGH S O LABH SINGH ()
54 MAJRI PB-19-006-103-001/6
(TARA PUR) 		2619006000NRG24260620230023048 28/06/2023 Paramjit Kaur 2619006WL001651 Paramjit Kaur 00462 UCBA0000468 1212 1212 Processed 14/07/2023 3439506537 PARAMJEET KAUR ()
55 MAJRI PB-19-006-103-001/94
(TARA PUR) 		2619006000NRG24260620230023055 28/06/2023 saroj 2619006WL001651 saroj 00462 UCBA0000468 1515 1515 Processed 14/07/2023 3439506541 SAROJ W O DIYAL ()
SubTotal 29391 29391
56 MAJRI PB-19-006-009-001/130
(BAROUDI) 		2619006000NRG24280620230023778 28/06/2023 Sumanpreet kaur 2619006WL001688 Sumanpreet kaur 00468 UBIN0821829 1818 1818 Processed 14/07/2023 3439506496 Sumanpreet kaur ()
SubTotal 1818 1818
57 MAJRI PB-19-006-059-001/116
(MAJRA) 		2619006000NRG24260620230023078 28/06/2023 Sukhwinder Singh 2619006WL001653 Sukhwinder Singh 00468 UBIN0918377 1818 1818 Processed 14/07/2023 3439506494 Sukhwinder Singh ()
58 MAJRI PB-19-006-059-001/236
(MAJRA) 		2619006000NRG24260620230023091 28/06/2023 Kuldeep Kaur 2619006WL001653 Kuldeep Kaur 00468 UBIN0918377 1818 1818 Processed 14/07/2023 3439506533 Kuldeep Kaur ()
59 MAJRI PB-19-006-059-001/237
(MAJRA) 		2619006000NRG24260620230023092 28/06/2023 Ramanjit Kaur 2619006WL001653 Ramanjit Kaur 00468 UBIN0918377 1515 1515 Processed 14/07/2023 3439506534 Ramanjit Kaur ()
60 MAJRI PB-19-006-059-001/29
(MAJRA) 		2619006000NRG24260620230023095 28/06/2023 Kulwinder kaur 2619006WL001653 Kulwinder kaur 00468 UBIN0918377 1818 1818 Processed 14/07/2023 3439506495 Kulwinder kaur ()
61 MAJRI PB-19-006-069-001/198
(MIRZAPUR) 		2619006000NRG24280620230023842 28/06/2023 Rani 2619006WL001690 Rani 00468 UBIN0918377 1818 1818 Processed 14/07/2023 3439506531 Rani ()
62 MAJRI PB-19-006-069-001/3
(MIRZAPUR) 		2619006000NRG24280620230023845 28/06/2023 Bago 2619006WL001690 Bago 00468 UBIN0918377 1818 1818 Processed 14/07/2023 3439506532 Bago ()
SubTotal 10605 10605
Total 101505 101505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_280623FTO_27226 AXIS BANK UTIB0002165 BANSEPUR 1212
2 MAJRI PB2619006_280623FTO_27226 Bank of Baroda BARB0MULLAN Mullanpur 1212
3 MAJRI PB2619006_280623FTO_27226 Bank of India BKID0006588 MULLANPUR GARIBDAS 1515
4 MAJRI PB2619006_280623FTO_27226 Indian Bank IDIB000K324 KURALI 1515
5 MAJRI PB2619006_280623FTO_27226 Indian Bank IDIB000K839 Indian Bank Kurali 3636
6 MAJRI PB2619006_280623FTO_27226 Indian Bank IDIB000M762 MULLANPUR 1515
7 MAJRI PB2619006_280623FTO_27226 Punjab & Sind Bank PSIB0000194 KURALI 1818
8 MAJRI PB2619006_280623FTO_27226 Punjab & Sind Bank PSIB0021397 Khizrabad 2727
9 MAJRI PB2619006_280623FTO_27226 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
10 MAJRI PB2619006_280623FTO_27226 Punjab National Bank PUNB0027900 KURALI MAIN 8181
11 MAJRI PB2619006_280623FTO_27226 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 3030
12 MAJRI PB2619006_280623FTO_27226 Punjab National Bank PUNB0079000 SIALBA 12423
13 MAJRI PB2619006_280623FTO_27226 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 3636
14 MAJRI PB2619006_280623FTO_27226 Punjab National Bank PUNB0352800 KURALI 8484
15 MAJRI PB2619006_280623FTO_27226 State Bank of India SBIN0050085 KURALI 1818
16 MAJRI PB2619006_280623FTO_27226 State Bank of India SBIN0051124 SIALBA 4242
17 MAJRI PB2619006_280623FTO_27226 UCO Bank UCBA0000468 KHIZRABAD 29391
18 MAJRI PB2619006_280623FTO_27226 Union Bank of India UBIN0821829 BARAUDI 1818
19 MAJRI PB2619006_280623FTO_27226 Union Bank of India UBIN0918377 Majra 10605

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