Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:25 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_180823FTO_45216
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 KHARAR PB-19-005-060-001/100
(KALEWALE) 		2619005000NRG24180820230048050 18/08/2023 Jaswant Kaur 2619005WL003141 Jaswant Kaur 00032 UTIB0003442 1818 1818 Processed 28/08/2023 4910787999 Jaswant Kaur ()
SubTotal 1818 1818
2 KHARAR PB-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24180820230047987 18/08/2023 MANWINDER SINGH 2619005WL003136 MANWINDER SINGH 00045 BARB0BHAGMA 1515 1515 Processed 28/08/2023 4910787943 MANWINDER SINGH ()
SubTotal 1515 1515
3 KHARAR PB-19-005-034-001/31
(DABALI) 		2619005000NRG24180820230048041 18/08/2023 Charan Kaur 2619005WL003140 Charan Kaur 00152 HDFC0003148 1515 1515 Processed 28/08/2023 4910787945 Charan Kaur ()
4 KHARAR PB-19-005-034-001/91
(DABALI) 		2619005000NRG24180820230048049 18/08/2023 SUKHVIR KAUR 2619005WL003140 SUKHVIR KAUR 00152 HDFC0003148 1515 1515 Processed 28/08/2023 4910787944 SUKHVIR KAUR ()
SubTotal 3030 3030
5 KHARAR PB-19-005-034-001/100
(DABALI) 		2619005000NRG24180820230048036 18/08/2023 MITHAN KAUR 2619005WL003140 MITHAN KAUR 00152 HDFC0003601 1515 1515 Processed 28/08/2023 4910787948 MITHAN KAUR ()
6 KHARAR PB-19-005-034-001/126
(DABALI) 		2619005000NRG24180820230048039 18/08/2023 Mamta Devi 2619005WL003140 Mamta Devi 00152 HDFC0003601 909 909 Processed 28/08/2023 4910787947 Mamta Devi ()
7 KHARAR PB-19-005-034-001/4
(DABALI) 		2619005000NRG24180820230048042 18/08/2023 AVTAR KAUR 2619005WL003140 AVTAR KAUR 00152 HDFC0003601 1515 1515 Processed 28/08/2023 4910787946 AVTAR KAUR ()
SubTotal 3939 3939
8 KHARAR PB-19-005-015-001/144
(BAROULI) 		2619005000NRG24180820230048000 18/08/2023 JASWANT KAUR 2619005WL003137 JASWANT KAUR 00176 IDIB000K839 1818 1818 Processed 28/08/2023 4910787949 JASWANT KAUR ()
SubTotal 1818 1818
9 KHARAR PB-19-005-034-001/117
(DABALI) 		2619005000NRG24180820230048037 18/08/2023 Ramandeep Kaur 2619005WL003140 Ramandeep Kaur 00349 PSIB0000042 1515 1515 Processed 28/08/2023 4910787950 Ramandeep Kaur ()
SubTotal 1515 1515
10 KHARAR PB-19-005-068-001/361
(MACHLI KALAN) 		2619005000NRG24180820230048328 18/08/2023 Salamti 2619005WL003152 Salamti 00349 PSIB0000198 1818 1818 Processed 28/08/2023 4910787951 Salamti ()
SubTotal 1818 1818
11 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24180820230048040 18/08/2023 Karamjit Kaur 2619005WL003140 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910787976 No Such Account
12 KHARAR PB-19-005-039-001/136
(DHARAK KALAN) 		2619005000NRG24180820230047972 18/08/2023 Lovepreet Kaur 2619005WL003135 Lovepreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910787994 Lovepreet Kaur ()
13 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24180820230047979 18/08/2023 Shamsher Kaur 2619005WL003135 Shamsher Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910787995 Shamsher Kaur ()
14 KHARAR PB-19-005-068-001/20
(MACHLI KALAN) 		2619005000NRG24180820230048306 18/08/2023 Sukhwinder Kaur 2619005WL003152 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910787971 Sukhwinder Kaur ()
15 KHARAR PB-19-005-068-001/218
(MACHLI KALAN) 		2619005000NRG24180820230048310 18/08/2023 Gobind Singh 2619005WL003152 Gobind Singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910787969 Gobind Singh ()
16 KHARAR PB-19-005-068-001/355
(MACHLI KALAN) 		2619005000NRG24180820230048324 18/08/2023 Labhu Khan 2619005WL003152 Labhu Khan 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910787965 Labhu Khan ()
17 KHARAR PB-19-005-068-001/356
(MACHLI KALAN) 		2619005000NRG24180820230047965 18/08/2023 HARMESH KUMAR 2619005WL003134 HARMESH KUMAR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910787974 HARMESH KUMAR ()
18 KHARAR PB-19-005-068-001/356
(MACHLI KALAN) 		2619005000NRG24180820230047964 18/08/2023 Swarn Kaur 2619005WL003134 Swarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910787975 Swarn Kaur ()
19 KHARAR PB-19-005-068-001/359
(MACHLI KALAN) 		2619005000NRG24180820230048325 18/08/2023 Sukhdeep Kaur 2619005WL003152 Sukhdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910787973 Sukhdeep Kaur ()
20 KHARAR PB-19-005-068-001/36
(MACHLI KALAN) 		2619005000NRG24180820230048326 18/08/2023 gurnaam Singh 2619005WL003152 gurnaam Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910787972 gurnaam Singh ()
21 KHARAR PB-19-005-068-001/363
(MACHLI KALAN) 		2619005000NRG24180820230048329 18/08/2023 Narinder Kaur 2619005WL003152 Narinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910787970 Narinder Kaur ()
22 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24180820230048030 18/08/2023 swaran kaur 2619005WL003139 swaran kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910787968 swaran kaur ()
23 KHARAR PB-19-005-150-001/45
(CHANDO) 		2619005000NRG24180820230048032 18/08/2023 KULWANT KAUR 2619005WL003139 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910787966 KULWANT KAUR ()
24 KHARAR PB-19-005-150-001/45
(CHANDO) 		2619005000NRG24180820230048031 18/08/2023 KULWANT KAUR 2619005WL003139 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910787967 KULWANT KAUR ()
SubTotal 21513 21513
25 KHARAR PB-19-005-015-001/135
(BAROULI) 		2619005000NRG24180820230047998 18/08/2023 JASVEER KAUR 2619005WL003137 JASVEER KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910787956 JASVEER KAUR ()
26 KHARAR PB-19-005-015-001/46
(BAROULI) 		2619005000NRG24180820230048008 18/08/2023 Karamjit kaur 2619005WL003137 Karamjit kaur 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910787955 Karamjit kaur ()
27 KHARAR PB-19-005-015-001/68
(BAROULI) 		2619005000NRG24180820230048009 18/08/2023 KULWINDER KAUR 2619005WL003137 KULWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910787998 KULWINDER KAUR ()
28 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24180820230048079 18/08/2023 GURMAIL SINGH 2619005WL003142 GURMAIL SINGH 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910787953 GURMAIL SINGH ()
29 KHARAR PB-19-005-067-001/66
(MACHI PUR) 		2619005000NRG24180820230048097 18/08/2023 KAMALJIT KAUR 2619005WL003142 KAMALJIT KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910787952 KAMALJIT KAUR ()
30 KHARAR PB-19-005-067-001/78
(MACHI PUR) 		2619005000NRG24180820230048099 18/08/2023 Sunita devi 2619005WL003142 Sunita devi 00354 PUNB0066400 1212 1212 Processed 28/08/2023 4910787954 Sunita devi ()
SubTotal 9696 9696
31 KHARAR PB-19-005-078-001/70
(MAUSAL) 		2619005000NRG24180820230047947 18/08/2023 SAROJ 2619005WL003133 SAROJ 00354 PUNB0166400 1818 1818 Processed 28/08/2023 4910787957 SAROJ ()
SubTotal 1818 1818
32 KHARAR PB-19-005-078-001/105
(MAUSAL) 		2619005000NRG24180820230047906 18/08/2023 SONIA 2619005WL003133 SONIA 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910787958 SONIA ()
33 KHARAR PB-19-005-078-001/134
(MAUSAL) 		2619005000NRG24180820230047920 18/08/2023 SARBJEET KAUR 2619005WL003133 SARBJEET KAUR 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910787959 SARBJEET KAUR ()
34 KHARAR PB-19-005-078-001/147
(MAUSAL) 		2619005000NRG24180820230047924 18/08/2023 santosh kaur 2619005WL003133 santosh kaur 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910787962 santosh kaur ()
35 KHARAR PB-19-005-078-001/43
(MAUSAL) 		2619005000NRG24180820230047933 18/08/2023 Sita Kaur 2619005WL003133 Sita Kaur 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910787996 Sita Kaur ()
36 KHARAR PB-19-005-078-001/72
(MAUSAL) 		2619005000NRG24180820230047950 18/08/2023 SAWRAN KAUR 2619005WL003133 SAWRAN KAUR 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910787961 SAWRAN KAUR ()
37 KHARAR PB-19-005-151-001/112
(KARORAN) 		2619005000NRG24180820230047874 18/08/2023 MANJIT KAUR 2619005WL003132 MANJIT KAUR 00354 PUNB0777600 2121 2121 Processed 28/08/2023 4910787997 MANJIT KAUR ()
38 KHARAR PB-19-005-151-001/113
(KARORAN) 		2619005000NRG24180820230047876 18/08/2023 MANJIT KAUR 2619005WL003132 MANJIT KAUR 00354 PUNB0777600 2121 2121 Processed 28/08/2023 4910787963 MANJIT KAUR ()
39 KHARAR PB-19-005-151-001/137
(KARORAN) 		2619005000NRG24180820230047881 18/08/2023 RITA 2619005WL003132 RITA 00354 PUNB0777600 2121 2121 Processed 28/08/2023 4910787960 RITA ()
40 KHARAR PB-19-005-151-001/138
(KARORAN) 		2619005000NRG24180820230047883 18/08/2023 BALWINDER KAUR 2619005WL003132 BALWINDER KAUR 00354 PUNB0777600 2121 2121 Processed 28/08/2023 4910787964 BALWINDER KAUR ()
SubTotal 17574 17574
41 KHARAR PB-19-005-119-001/113
(SIMBAL MAJRA) 		2619005000NRG24180820230048144 18/08/2023 Paramjit Kaur 2619005WL003145 Paramjit Kaur 00415 SBIN0050084 303 303 Processed 28/08/2023 4910787977 MRS PARMJEET KAUR ()
SubTotal 303 303
42 KHARAR PB-19-005-078-001/105
(MAUSAL) 		2619005000NRG24180820230047907 18/08/2023 SANDEEP KAUR 2619005WL003133 SANDEEP KAUR 00415 SBIN0050522 1818 1818 Processed 28/08/2023 4910787978 MRS SANDEEP KAUR ()
43 KHARAR PB-19-005-078-001/121
(MAUSAL) 		2619005000NRG24180820230047915 18/08/2023 BALWINDER SINGH 2619005WL003133 BALWINDER SINGH 00415 SBIN0050522 1212 1212 Processed 28/08/2023 4910787992 MR BALWINDER SINGH ()
44 KHARAR PB-19-005-078-001/32
(MAUSAL) 		2619005000NRG24180820230047930 18/08/2023 Gudi 2619005WL003133 Gudi 00415 SBIN0050522 1818 1818 Processed 28/08/2023 4910787993 MRS GUDI KAUR ()
45 KHARAR PB-19-005-151-001/135
(KARORAN) 		2619005000NRG24180820230047879 18/08/2023 SURINDER SINGH 2619005WL003132 SURINDER SINGH 00415 SBIN0050522 1515 1515 Processed 28/08/2023 4910787981 MR SURINDER SINGH ()
46 KHARAR PB-19-005-151-001/138
(KARORAN) 		2619005000NRG24180820230047882 18/08/2023 BAHADUR SINGH 2619005WL003132 BAHADUR SINGH 00415 SBIN0050522 1818 1818 Processed 28/08/2023 4910787982 MR BAHADAR SINGH ()
47 KHARAR PB-19-005-151-001/139
(KARORAN) 		2619005000NRG24180820230047884 18/08/2023 BIMLA 2619005WL003132 BIMLA 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910787979 MRS BIMLA ()
48 KHARAR PB-19-005-151-001/14
(KARORAN) 		2619005000NRG24180820230047886 18/08/2023 MILKHO 2619005WL003132 MILKHO 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910787980 MRS MILKHO MILKHO ()
49 KHARAR PB-19-005-151-001/140
(KARORAN) 		2619005000NRG24180820230047888 18/08/2023 GURWINDER KAUR 2619005WL003132 GURWINDER KAUR 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910787983 MS GURWINDER KAUR ()
SubTotal 14544 14544
50 KHARAR PB-19-005-015-001/115
(BAROULI) 		2619005000NRG24180820230047994 18/08/2023 HARWINDER KAUR 2619005WL003137 HARWINDER KAUR 00415 SBIN0051158 1818 1818 Processed 28/08/2023 4910787984 MS KOMALPREET KAUR UG HARWINDER KAUR ()
SubTotal 1818 1818
51 KHARAR PB-19-005-068-001/25
(MACHLI KALAN) 		2619005000NRG24180820230048313 18/08/2023 AMARJIT KHAN 2619005WL003152 AMARJIT KHAN 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910787987 AMARJEET ()
52 KHARAR PB-19-005-068-001/360
(MACHLI KALAN) 		2619005000NRG24180820230048327 18/08/2023 Ramnath 2619005WL003152 Ramnath 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910787985 RAM NATH ()
53 KHARAR PB-19-005-143-001/78
(SAWARA) 		2619005000NRG24180820230048134 18/08/2023 SEEHLA RANI 2619005WL003144 SEEHLA RANI 00462 UCBA0000523 1212 1212 Processed 28/08/2023 4910787986 SHEELA DEVI W O SANT SINGH ()
SubTotal 4848 4848
54 KHARAR PB-19-005-151-001/136
(KARORAN) 		2619005000NRG24180820230047880 18/08/2023 SURINDER KAUR 2619005WL003132 SURINDER KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910787989 SURINDER KAUR W/O RANJIT SINGH ()
55 KHARAR PB-19-005-151-001/140
(KARORAN) 		2619005000NRG24180820230047887 18/08/2023 TARSEM LAL 2619005WL003132 TARSEM LAL 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910787988 TARSEM LAL S/O JIT RAM ()
56 KHARAR PB-19-005-151-001/141
(KARORAN) 		2619005000NRG24180820230047889 18/08/2023 JYOTI RANI 2619005WL003132 JYOTI RANI 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910787991 JYOTI RANI ()
57 KHARAR PB-19-005-151-001/49
(KARORAN) 		2619005000NRG24180820230047899 18/08/2023 GURDEEP KAUR 2619005WL003132 GURDEEP KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910787990 GURDEEP KAUR ()
SubTotal 8484 8484
Total 96051 96051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_180823FTO_45216 AXIS BANK UTIB0003442 KURALI 1818
2 KHARAR PB2619005_180823FTO_45216 Bank of Baroda BARB0BHAGMA Bhago Majra 1515
3 KHARAR PB2619005_180823FTO_45216 HDFC HDFC0003148 NANDPUR KALOUR 3148 3030
4 KHARAR PB2619005_180823FTO_45216 HDFC HDFC0003601 Kamali 3939
5 KHARAR PB2619005_180823FTO_45216 Indian Bank IDIB000K839 Indian Bank Kurali 1818
6 KHARAR PB2619005_180823FTO_45216 Punjab & Sind Bank PSIB0000042 KHARAR 1515
7 KHARAR PB2619005_180823FTO_45216 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1818
8 KHARAR PB2619005_180823FTO_45216 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1515
9 KHARAR PB2619005_180823FTO_45216 Punjab Gramin Bank PUNB0PGB003 JHANJERI 4242
10 KHARAR PB2619005_180823FTO_45216 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 7878
11 KHARAR PB2619005_180823FTO_45216 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
12 KHARAR PB2619005_180823FTO_45216 Punjab National Bank PUNB0066400 GHARUAN 9696
13 KHARAR PB2619005_180823FTO_45216 Punjab National Bank PUNB0166400 NAYAGAON 1818
14 KHARAR PB2619005_180823FTO_45216 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 17574
15 KHARAR PB2619005_180823FTO_45216 State Bank of India SBIN0050084 KHARAR 303
16 KHARAR PB2619005_180823FTO_45216 State Bank of India SBIN0050522 KHUDA ALI SHER 14544
17 KHARAR PB2619005_180823FTO_45216 State Bank of India SBIN0051158 GHARUAN 1818
18 KHARAR PB2619005_180823FTO_45216 UCO Bank UCBA0000523 LANDRAN 4848
19 KHARAR PB2619005_180823FTO_45216 UCO Bank UCBA0000921 NAYAGAON 8484

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