Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:16 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_020823FTO_40210
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-19-006-058-001/86
(LAKHNOR) 		2619006000NRG24020820230039214 02/08/2023 Kulvinder kaur 2619006WL002598 Kulvinder kaur 00045 BARB0KURALI 606 606 Processed 07/08/2023 4283531678 Kulvinder kaur ()
2 MAJRI PB-19-006-076-001/67
(NANHERIAN) 		2619006000NRG24020820230039245 02/08/2023 Naib Kaur 2619006WL002601 Naib Kaur 00045 BARB0KURALI 1818 1818 Processed 07/08/2023 4283531677 Naib Kaur ()
SubTotal 2424 2424
3 MAJRI PB-19-006-080-001/77
(PALLANPUR) 		2619006000NRG24020820230039200 02/08/2023 Lajja ram 2619006WL002597 Lajja ram 00048 BKID0006588 1515 1515 Processed 07/08/2023 4283531679 Lajja ram ()
SubTotal 1515 1515
4 MAJRI PB-19-006-073-001/114
(NAGGAL GARHI) 		2619006000NRG24020820230039015 02/08/2023 Armaan Singh 2619006WL002590 Armaan Singh 00152 HDFC0001371 606 606 Processed 07/08/2023 4283531739 Armaan Singh ()
SubTotal 606 606
5 MAJRI PB-19-006-085-001/64
(RASOOLPUR) 		2619006000NRG24020820230039183 02/08/2023 Kartar Kaur 2619006WL002596 Kartar Kaur 00165 IBKL0001932 1818 1818 Processed 07/08/2023 4283531680 Kartar Kaur ()
SubTotal 1818 1818
6 MAJRI PB-19-006-058-001/35
(LAKHNOR) 		2619006000NRG24020820230039207 02/08/2023 TEJINDER KAUR 2619006WL002598 TEJINDER KAUR 00176 IDIB000K324 303 303 Processed 07/08/2023 4283531681 TEJINDER KAUR ()
SubTotal 303 303
7 MAJRI PB-19-006-018-001/46
(CHAHAR MAJRA) 		2619006000NRG24020820230039033 02/08/2023 Rajia 2619006WL002592 Rajia 00176 IDIB000M762 606 606 Processed 07/08/2023 4283531738 Rajia ()
SubTotal 606 606
8 MAJRI PB-19-006-035-001/14
(GHANDOULI) 		2619006000NRG24020820230039111 02/08/2023 Amarjit Kaur 2619006WL002594 Amarjit Kaur 00349 PSIB0021286 909 909 Processed 07/08/2023 4283531737 Amarjit Kaur ()
9 MAJRI PB-19-006-035-001/155
(GHANDOULI) 		2619006000NRG24020820230039115 02/08/2023 Jatinder kaur 2619006WL002594 Jatinder kaur 00349 PSIB0021286 909 909 Processed 07/08/2023 4283531682 Jatinder kaur ()
SubTotal 1818 1818
10 MAJRI PB-19-006-036-001/153
(GOCHAR) 		2619006000NRG24020820230039149 02/08/2023 Pinki 2619006WL002595 Pinki 00349 PSIB0021397 1818 1818 Processed 07/08/2023 4283531736 Pinki ()
SubTotal 1818 1818
11 MAJRI PB-19-006-009-001/132
(BAROUDI) 		2619006000NRG24020820230039024 02/08/2023 Sandeep kaur 2619006WL002591 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283531699 Sandeep kaur ()
12 MAJRI PB-19-006-009-001/133
(BAROUDI) 		2619006000NRG24020820230039025 02/08/2023 Lakhbir Kaur 2619006WL002591 Lakhbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283531698 Lakhbir Kaur ()
13 MAJRI PB-19-006-080-001/154
(PALLANPUR) 		2619006000NRG24020820230039189 02/08/2023 Kulwinder kaur 2619006WL002597 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283531697 Kulwinder kaur ()
SubTotal 4242 4242
14 MAJRI PB-19-006-077-001/70
(NIHOLKA) 		2619006000NRG24020820230039265 02/08/2023 Karamjit kaur 2619006WL002602 Karamjit kaur 00354 PUNB0027900 1212 1212 Processed 07/08/2023 4283531735 Karamjit kaur ()
SubTotal 1212 1212
15 MAJRI PB-19-006-018-001/78
(CHAHAR MAJRA) 		2619006000NRG24020820230039040 02/08/2023 Rabina 2619006WL002592 Rabina 00354 PUNB0077900 1515 1515 Processed 07/08/2023 4283531734 Rabina ()
SubTotal 1515 1515
16 MAJRI PB-19-006-033-001/152
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039073 02/08/2023 gurnam singh 2619006WL002593 gurnam singh 00354 PUNB0079000 1515 1515 Processed 07/08/2023 4283531733 gurnam singh ()
17 MAJRI PB-19-006-063-001/208
(MANAKPUR SHARIF) 		2619006000NRG24020820230039223 02/08/2023 Gurmeet Kaur 2619006WL002599 Gurmeet Kaur 00354 PUNB0079000 606 606 Processed 07/08/2023 4283531732 Gurmeet Kaur ()
18 MAJRI PB-19-006-063-001/276
(MANAKPUR SHARIF) 		2619006000NRG24020820230039225 02/08/2023 Naseeb kaur 2619006WL002599 Naseeb kaur 00354 PUNB0079000 303 303 Processed 07/08/2023 4283531684 Naseeb kaur ()
19 MAJRI PB-19-006-067-001/160
(MEHROULI) 		2619006000NRG24020820230039228 02/08/2023 Major singh 2619006WL002600 Major singh 00354 PUNB0079000 1818 1818 Processed 07/08/2023 4283531683 Major singh ()
SubTotal 4242 4242
20 MAJRI PB-19-006-035-001/141
(GHANDOULI) 		2619006000NRG24020820230039112 02/08/2023 Joginder Kaur 2619006WL002594 Joginder Kaur 00354 PUNB0119610 909 909 Processed 07/08/2023 4283531686 Joginder Kaur ()
21 MAJRI PB-19-006-035-001/88
(GHANDOULI) 		2619006000NRG24020820230039136 02/08/2023 Kamaljeet Kaur 2619006WL002594 Kamaljeet Kaur 00354 PUNB0119610 606 606 Processed 07/08/2023 4283531685 Kamaljeet Kaur ()
SubTotal 1515 1515
22 MAJRI PB-19-006-110-001/100
(TOGAN) 		2619006000NRG24020820230039310 02/08/2023 Shamsher kaur 2619006WL002605 Shamsher kaur 00354 PUNB0243500 1515 1515 Processed 07/08/2023 4283531731 Shamsher kaur ()
SubTotal 1515 1515
23 MAJRI PB-19-006-035-001/105
(GHANDOULI) 		2619006000NRG24020820230039108 02/08/2023 shankutla devi 2619006WL002594 shankutla devi 00354 PUNB0247300 909 909 Processed 07/08/2023 4283531690 shankutla devi ()
24 MAJRI PB-19-006-035-001/12
(GHANDOULI) 		2619006000NRG24020820230039110 02/08/2023 Manjit Kaur 2619006WL002594 Manjit Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4283531688 Manjit Kaur ()
25 MAJRI PB-19-006-035-001/45
(GHANDOULI) 		2619006000NRG24020820230039127 02/08/2023 Harmail Singh 2619006WL002594 Harmail Singh 00354 PUNB0247300 909 909 Processed 07/08/2023 4283531727 Harmail Singh ()
26 MAJRI PB-19-006-035-001/56
(GHANDOULI) 		2619006000NRG24020820230039129 02/08/2023 Harwinder Kaur 2619006WL002594 Harwinder Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4283531728 Harwinder Kaur ()
27 MAJRI PB-19-006-035-001/74
(GHANDOULI) 		2619006000NRG24020820230039132 02/08/2023 Komal 2619006WL002594 Komal 00354 PUNB0247300 909 909 Processed 07/08/2023 4283531687 Komal ()
28 MAJRI PB-19-006-035-001/96
(GHANDOULI) 		2619006000NRG24020820230039139 02/08/2023 Lakhwinder Kaur 2619006WL002594 Lakhwinder Kaur 00354 PUNB0247300 909 909 Processed 07/08/2023 4283531693 Lakhwinder Kaur ()
29 MAJRI PB-19-006-084-001/108
(RANI MAJRA) 		2619006000NRG24020820230039272 02/08/2023 Balwinder Kaur 2619006WL002603 Balwinder Kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4283531692 Balwinder Kaur ()
30 MAJRI PB-19-006-084-001/130
(RANI MAJRA) 		2619006000NRG24020820230039276 02/08/2023 Swaran Singh 2619006WL002603 Swaran Singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4283531724 Swaran Singh ()
31 MAJRI PB-19-006-084-001/136
(RANI MAJRA) 		2619006000NRG24020820230039278 02/08/2023 Jasvir Kaur 2619006WL002603 Jasvir Kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4283531725 Jasvir Kaur ()
32 MAJRI PB-19-006-084-001/140
(RANI MAJRA) 		2619006000NRG24020820230039280 02/08/2023 charanjit singh 2619006WL002603 charanjit singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4283531729 charanjit singh ()
33 MAJRI PB-19-006-084-001/29
(RANI MAJRA) 		2619006000NRG24020820230039282 02/08/2023 baljinder singh 2619006WL002603 baljinder singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4283531694 baljinder singh ()
34 MAJRI PB-19-006-084-001/48
(RANI MAJRA) 		2619006000NRG24020820230039285 02/08/2023 Darshan Singh 2619006WL002603 Darshan Singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4283531730 Darshan Singh ()
35 MAJRI PB-19-006-084-001/63
(RANI MAJRA) 		2619006000NRG24020820230039286 02/08/2023 Gurjinder Singh 2619006WL002603 Gurjinder Singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4283531726 Gurjinder Singh ()
36 MAJRI PB-19-006-084-001/91
(RANI MAJRA) 		2619006000NRG24020820230039292 02/08/2023 balihar singh 2619006WL002603 balihar singh 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4283531689 balihar singh ()
37 MAJRI PB-19-006-090-001/104
(SAINI MAJRA) 		2619006000NRG24020820230039295 02/08/2023 Jasvir Kaur 2619006WL002604 Jasvir Kaur 00354 PUNB0247300 1818 1818 Processed 07/08/2023 4283531691 Jasvir Kaur ()
SubTotal 21816 21816
38 MAJRI PB-19-006-076-001/68
(NANHERIAN) 		2619006000NRG24020820230039246 02/08/2023 paramjit kaur 2619006WL002601 paramjit kaur 00354 PUNB0352800 1818 1818 Processed 07/08/2023 4283531695 paramjit kaur ()
39 MAJRI PB-19-006-077-001/74
(NIHOLKA) 		2619006000NRG24020820230039266 02/08/2023 Paramjit Kaur 2619006WL002602 Paramjit Kaur 00354 PUNB0352800 1212 1212 Processed 07/08/2023 4283531696 Paramjit Kaur ()
40 MAJRI PB-19-006-077-001/92
(NIHOLKA) 		2619006000NRG24020820230039269 02/08/2023 Labh Kaur 2619006WL002602 Labh Kaur 00354 PUNB0352800 1212 1212 Processed 07/08/2023 4283531723 Labh Kaur ()
SubTotal 4242 4242
41 MAJRI PB-19-006-036-001/132
(GOCHAR) 		2619006000NRG24020820230039145 02/08/2023 Sochan 2619006WL002595 Sochan 00415 SBIN0011978 1818 1818 Processed 07/08/2023 4283531722 MRS SOCHA ()
42 MAJRI PB-19-006-090-001/40
(SAINI MAJRA) 		2619006000NRG24020820230039302 02/08/2023 Harjinder Kaur 2619006WL002604 Harjinder Kaur 00415 SBIN0011978 1818 1818 Processed 07/08/2023 4283531721 MRS HARJINDER KAUR ()
SubTotal 3636 3636
43 MAJRI PB-19-006-077-001/43
(NIHOLKA) 		2619006000NRG24020820230039257 02/08/2023 Kamaljit Kaur 2619006WL002602 Kamaljit Kaur 00415 SBIN0013515 1212 1212 Processed 07/08/2023 4283531700 MRS KAMALJIT KAUR ()
SubTotal 1212 1212
44 MAJRI PB-19-006-059-001/130
(MAJRA) 		2619006000NRG24020820230039004 02/08/2023 Sukhwinder Singh 2619006WL002589 Sukhwinder Singh 00415 SBIN0051124 1818 1818 Processed 07/08/2023 4283531720 MR SUKHWINDER SINGH ()
SubTotal 1818 1818
45 MAJRI PB-19-006-033-001/116
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039063 02/08/2023 Pal Singh 2619006WL002593 Pal Singh 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4283531702 JASPAL SINGH ()
46 MAJRI PB-19-006-033-001/168
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039080 02/08/2023 nachater kaur 2619006WL002593 nachater kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4283531703 NACHTTAR KAUR ()
47 MAJRI PB-19-006-033-001/34
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039095 02/08/2023 harbans singh 2619006WL002593 harbans singh 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4283531705 HARBANS SINGH ()
48 MAJRI PB-19-006-033-001/53
(FATEHPUR TAPRIAN) 		2619006000NRG24020820230039097 02/08/2023 jarnail kaur 2619006WL002593 jarnail kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4283531711 JARNAIL KAUR ()
49 MAJRI PB-19-006-036-001/127
(GOCHAR) 		2619006000NRG24020820230039143 02/08/2023 moni devi 2619006WL002595 moni devi 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4283531716 MONI DEVI ()
50 MAJRI PB-19-006-036-001/131
(GOCHAR) 		2619006000NRG24020820230039144 02/08/2023 Piyari 2619006WL002595 Piyari 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4283531713 PIARI DEVI WO BAKSHA RAM ()
51 MAJRI PB-19-006-036-001/134
(GOCHAR) 		2619006000NRG24020820230039146 02/08/2023 Surinder Kumar 2619006WL002595 Surinder Kumar 00462 UCBA0000468 606 606 Processed 07/08/2023 4283531712 SURINDER KUMAR ()
52 MAJRI PB-19-006-036-001/155
(GOCHAR) 		2619006000NRG24020820230039150 02/08/2023 Krishan 2619006WL002595 Krishan 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4283531708 KRISHAN S O RAM KARAN ()
53 MAJRI PB-19-006-036-001/28
(GOCHAR) 		2619006000NRG24020820230039153 02/08/2023 Bhago 2619006WL002595 Bhago 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4283531707 BHAGWANTI W/O MOHAN LAL ()
54 MAJRI PB-19-006-036-001/33
(GOCHAR) 		2619006000NRG24020820230039155 02/08/2023 Jeeto 2619006WL002595 Jeeto 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4283531704 JEETO WO BAKHSA RAM ()
55 MAJRI PB-19-006-036-001/35
(GOCHAR) 		2619006000NRG24020820230039156 02/08/2023 Jeeto 2619006WL002595 Jeeto 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4283531710 JITO ()
56 MAJRI PB-19-006-036-001/83
(GOCHAR) 		2619006000NRG24020820230039166 02/08/2023 Raju ram 2619006WL002595 Raju ram 00462 UCBA0000468 1818 1818 Processed 07/08/2023 4283531706 RAJU RAM SO JIT RAM ()
57 MAJRI PB-19-006-069-001/57
(MIRZAPUR) 		2619006000NRG24020820230038997 02/08/2023 punam kaur 2619006WL002588 punam kaur 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4283531709 SUCHA SINGHSO GURDAYAL SINGH ()
58 MAJRI PB-19-006-069-001/96
(MIRZAPUR) 		2619006000NRG24020820230039000 02/08/2023 Babli 2619006WL002588 Babli 00462 UCBA0000468 1515 1515 Processed 07/08/2023 4283531715 BABLI ()
SubTotal 22422 22422
59 MAJRI PB-19-006-069-001/76
(MIRZAPUR) 		2619006000NRG24020820230038998 02/08/2023 Lachmi 2619006WL002588 Lachmi 00462 UCBA0002971 1515 1515 Processed 07/08/2023 4283531714 LACHHMI WO SOMA ()
SubTotal 1515 1515
60 MAJRI PB-19-006-009-001/104
(BAROUDI) 		2619006000NRG24020820230039020 02/08/2023 Gurdhian singh 2619006WL002591 Gurdhian singh 00468 UBIN0821829 1212 1212 Processed 07/08/2023 4283531719 Gurdhian singh ()
61 MAJRI PB-19-006-009-001/113
(BAROUDI) 		2619006000NRG24020820230039023 02/08/2023 Amrinder singh 2619006WL002591 Amrinder singh 00468 UBIN0821829 1212 1212 Processed 07/08/2023 4283531718 Amrinder singh ()
SubTotal 2424 2424
62 MAJRI PB-19-006-059-001/170
(MAJRA) 		2619006000NRG24020820230039005 02/08/2023 Jarnail Kaur 2619006WL002589 Jarnail Kaur 00468 UBIN0918377 1515 1515 Processed 07/08/2023 4283531701 Jarnail Kaur ()
63 MAJRI PB-19-006-080-001/155
(PALLANPUR) 		2619006000NRG24020820230039190 02/08/2023 Baljit kaur 2619006WL002597 Baljit kaur 00468 UBIN0918377 1818 1818 Processed 07/08/2023 4283531717 Baljit kaur ()
SubTotal 3333 3333
Total 87567 87567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_020823FTO_40210 Bank of Baroda BARB0KURALI KURALI 2424
2 MAJRI PB2619006_020823FTO_40210 Bank of India BKID0006588 MULLANPUR GARIBDAS 1515
3 MAJRI PB2619006_020823FTO_40210 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 606
4 MAJRI PB2619006_020823FTO_40210 IDBI Bank IBKL0001932 Mullanpur Garibdass 1818
5 MAJRI PB2619006_020823FTO_40210 Indian Bank IDIB000K324 KURALI 303
6 MAJRI PB2619006_020823FTO_40210 Indian Bank IDIB000M762 MULLANPUR 606
7 MAJRI PB2619006_020823FTO_40210 Punjab & Sind Bank PSIB0021286 Chahr Majra 1818
8 MAJRI PB2619006_020823FTO_40210 Punjab & Sind Bank PSIB0021397 Khizrabad 1818
9 MAJRI PB2619006_020823FTO_40210 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
10 MAJRI PB2619006_020823FTO_40210 Punjab National Bank PUNB0027900 KURALI MAIN 1212
11 MAJRI PB2619006_020823FTO_40210 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 1515
12 MAJRI PB2619006_020823FTO_40210 Punjab National Bank PUNB0079000 SIALBA 4242
13 MAJRI PB2619006_020823FTO_40210 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1515
14 MAJRI PB2619006_020823FTO_40210 Punjab National Bank PUNB0243500 TIRA 1515
15 MAJRI PB2619006_020823FTO_40210 Punjab National Bank PUNB0247300 RANI MAJRA 21816
16 MAJRI PB2619006_020823FTO_40210 Punjab National Bank PUNB0352800 KURALI 4242
17 MAJRI PB2619006_020823FTO_40210 State Bank of India SBIN0011978 MULLANPUR 3636
18 MAJRI PB2619006_020823FTO_40210 State Bank of India SBIN0013515 KURALI 1212
19 MAJRI PB2619006_020823FTO_40210 State Bank of India SBIN0051124 SIALBA 1818
20 MAJRI PB2619006_020823FTO_40210 UCO Bank UCBA0000468 KHIZRABAD 22422
21 MAJRI PB2619006_020823FTO_40210 UCO Bank UCBA0002971 Mullanpur 1515
22 MAJRI PB2619006_020823FTO_40210 Union Bank of India UBIN0821829 BARAUDI 2424
23 MAJRI PB2619006_020823FTO_40210 Union Bank of India UBIN0918377 Majra 3333

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