Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:04 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_110423FTO_1633
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-19-005-073-001/118
(MAJATRI) 		2619005000NRG24110420230000115 11/04/2023 BALJIT KAUR 2619005WL000020 BALJIT KAUR 00032 UTIB0002167 1974 1974 Processed 13/05/2023 1533219795 BALJIT KAUR ()
2 KHARAR PB-19-005-073-001/21
(MAJATRI) 		2619005000NRG24110420230000129 11/04/2023 HARWINDER KAUR 2619005WL000020 HARWINDER KAUR 00032 UTIB0002167 1974 1974 Processed 13/05/2023 1533219794 HARWINDER KAUR ()
3 KHARAR PB-19-005-147-001/29
(TODAR MAJRA) 		2619005000NRG24110420230000249 11/04/2023 Baljinder kaur 2619005WL000025 Baljinder kaur 00032 UTIB0002167 1410 1410 Processed 13/05/2023 1533219791 Baljinder kaur ()
SubTotal 5358 5358
4 KHARAR PB-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24110420230000192 11/04/2023 NIRMLA 2619005WL000022 NIRMLA 00032 UTIB0002233 1818 1818 Processed 13/05/2023 1533219802 NIRMLA ()
SubTotal 1818 1818
5 KHARAR PB-19-005-071-001/57
(MAGER) 		2619005000NRG24110420230000297 11/04/2023 Paramjit kaur 2619005WL000027 Paramjit kaur 00045 BARB0KHARAR 1515 1515 Processed 13/05/2023 1533219780 Paramjit kaur ()
SubTotal 1515 1515
6 KHARAR PB-19-005-075-001/37
(MALAKPUR) 		2619005000NRG24110420230000089 11/04/2023 SHER SINGH 2619005WL000018 SHER SINGH 00089 CBIN0283601 606 606 Processed 13/05/2023 1533219781 SHER SINGH ()
SubTotal 606 606
7 KHARAR PB-19-005-096-001/232
(Chotti Parch) 		2619005000NRG24110420230000182 11/04/2023 SHAKUNTLA 2619005WL000022 SHAKUNTLA 00176 IDIB000M762 1515 1515 Processed 13/05/2023 1533219782 SHAKUNTLA ()
SubTotal 1515 1515
8 KHARAR PB-19-005-018-001/153
(BATTA) 		2619005000NRG24110420230000109 11/04/2023 Kulwinder Kaur 2619005WL000019 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533219801 Kulwinder Kaur ()
9 KHARAR PB-19-005-018-001/22
(BATTA) 		2619005000NRG24110420230000111 11/04/2023 JASWANT KAUR 2619005WL000019 JASWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533219796 JASWANT KAUR ()
10 KHARAR PB-19-005-073-001/130
(MAJATRI) 		2619005000NRG24110420230000120 11/04/2023 BALJINDER KAUR 2619005WL000020 BALJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533219786 BALJINDER KAUR ()
11 KHARAR PB-19-005-073-001/16
(MAJATRI) 		2619005000NRG24110420230000127 11/04/2023 kesar singh 2619005WL000020 kesar singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533219788 kesar singh ()
12 KHARAR PB-19-005-075-001/148
(MALAKPUR) 		2619005000NRG24110420230000078 11/04/2023 JASWINDER KAUR 2619005WL000018 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1533219792 JASWINDER KAUR ()
13 KHARAR PB-19-005-085-001/99
(NABIPUR) 		2619005000NRG24110420230000175 11/04/2023 Sawaranjit kaur 2619005WL000021 Sawaranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533219799 Sawaranjit kaur ()
14 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24110420230000210 11/04/2023 Prince Singh 2619005WL000024 Prince Singh 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533219803 Prince Singh ()
15 KHARAR PB-19-005-118-001/143
(SILL) 		2619005000NRG24110420230000201 11/04/2023 BALWINDER KAUR 2619005WL000023 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533219793 BALWINDER KAUR ()
16 KHARAR PB-19-005-147-001/58
(TODAR MAJRA) 		2619005000NRG24110420230000258 11/04/2023 Nazia 2619005WL000025 Nazia 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533219789 Nazia ()
17 KHARAR PB-19-005-147-001/63
(TODAR MAJRA) 		2619005000NRG24110420230000259 11/04/2023 HARBHAJAN SINGH 2619005WL000025 HARBHAJAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533219790 HARBHAJAN SINGH ()
18 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24110420230000263 11/04/2023 MANPREET KAUR 2619005WL000025 MANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533219787 MANPREET KAUR ()
SubTotal 13611 13611
19 KHARAR PB-19-005-071-001/20
(MAGER) 		2619005000NRG24110420230000288 11/04/2023 DALJIT KAUR 2619005WL000027 DALJIT KAUR 00354 PUNB0026600 1515 1515 Processed 13/05/2023 1533219783 DALJIT KAUR ()
SubTotal 1515 1515
20 KHARAR PB-19-005-096-001/309
(Chotti Parch) 		2619005000NRG24110420230000185 11/04/2023 Shankutla Kaur 2619005WL000022 Shankutla Kaur 00354 PUNB0117200 606 606 Processed 13/05/2023 1533219784 Shankutla Kaur ()
SubTotal 606 606
21 KHARAR PB-19-005-096-001/102
(Chotti Parch) 		2619005000NRG24110420230000176 11/04/2023 Mohinder Kaur 2619005WL000022 Mohinder Kaur 00354 PUNB0119610 1818 1818 Processed 13/05/2023 1533219785 Mohinder Kaur ()
SubTotal 1818 1818
22 KHARAR PB-19-005-073-001/155
(MAJATRI) 		2619005000NRG24110420230000126 11/04/2023 Rajinder kaur 2619005WL000020 Rajinder kaur 00415 SBIN0017008 846 846 Processed 13/05/2023 1533219800 MRS RAJINDER KAUR ()
SubTotal 846 846
23 KHARAR PB-19-005-096-001/358
(Chotti Parch) 		2619005000NRG24110420230000188 11/04/2023 Rani 2619005WL000022 Rani 00415 SBIN0050455 1818 1818 Processed 13/05/2023 1533219797 MRS RANI ()
24 KHARAR PB-19-005-154-001/360
(Chotti Parch) 		2619005000NRG24110420230000191 11/04/2023 Rani 2619005WL000022 Rani 00415 SBIN0050455 1818 1818 Processed 13/05/2023 1533219798 MRS RANI ()
SubTotal 3636 3636
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_110423FTO_1633 AXIS BANK UTIB0002167 MAJAT 5358
2 KHARAR PB2619005_110423FTO_1633 AXIS BANK UTIB0002233 PARACH 1818
3 KHARAR PB2619005_110423FTO_1633 Bank of Baroda BARB0KHARAR Kharar 1515
4 KHARAR PB2619005_110423FTO_1633 Central Bank Of India CBIN0283601 KHARAR 606
5 KHARAR PB2619005_110423FTO_1633 Indian Bank IDIB000M762 MULLANPUR 1515
6 KHARAR PB2619005_110423FTO_1633 Punjab Gramin Bank PUNB0PGB003 Garranga 1515
7 KHARAR PB2619005_110423FTO_1633 Punjab Gramin Bank PUNB0PGB003 JHANJERI 6204
8 KHARAR PB2619005_110423FTO_1633 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5892
9 KHARAR PB2619005_110423FTO_1633 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
10 KHARAR PB2619005_110423FTO_1633 Punjab National Bank PUNB0117200 KHUDA LAHORA 606
11 KHARAR PB2619005_110423FTO_1633 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1818
12 KHARAR PB2619005_110423FTO_1633 State Bank of India SBIN0017008 Jhanjeri 846
13 KHARAR PB2619005_110423FTO_1633 State Bank of India SBIN0050455 SARANGPUR 3636

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