Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:49 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_250523FTO_13844
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-19-005-073-001/82
(MAJATRI) 		2619005000NRG24240520230010661 25/05/2023 Karamjeet kaur 2619005WL0000818 Karamjeet kaur 00032 UTIB0002167 909 909 Processed 07/06/2023 2267551615 Karamjeet kaur ()
SubTotal 909 909
2 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG24240520230010667 25/05/2023 JAGIR SINGH 2619005WL0000820 JAGIR SINGH 00152 HDFC0003601 2121 2121 Processed 07/06/2023 2267551608 JAGIR SINGH ()
3 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG24240520230010666 25/05/2023 JAGIR SINGH 2619005WL0000820 JAGIR SINGH 00152 HDFC0003601 1515 1515 Processed 07/06/2023 2267551609 JAGIR SINGH ()
SubTotal 3636 3636
4 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24240520230010659 25/05/2023 SURJEET KAUR 2619005WL0000817 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551618 SURJEET KAUR ()
5 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24240520230010658 25/05/2023 SURJEET KAUR 2619005WL0000817 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551619 SURJEET KAUR ()
6 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24240520230010657 25/05/2023 SURJEET KAUR 2619005WL0000817 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551616 SURJEET KAUR ()
7 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24240520230010656 25/05/2023 SURJEET KAUR 2619005WL0000817 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551617 SURJEET KAUR ()
8 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24240520230010660 25/05/2023 Paramjit kaur 2619005WL0000818 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267551612 Paramjit kaur ()
9 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24240520230010665 25/05/2023 NACHHATAR KAUR 2619005WL0000819 NACHHATAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551623 NACHHATAR KAUR ()
10 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24240520230010664 25/05/2023 NACHHATAR KAUR 2619005WL0000819 NACHHATAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551620 NACHHATAR KAUR ()
11 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24240520230010663 25/05/2023 NACHHATAR KAUR 2619005WL0000819 NACHHATAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267551621 NACHHATAR KAUR ()
12 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24240520230010662 25/05/2023 NACHHATAR KAUR 2619005WL0000819 NACHHATAR KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267551622 NACHHATAR KAUR ()
13 KHARAR PB-19-005-123-001/129
(SOTAL) 		2619005000NRG24240520230010671 25/05/2023 MANPREET KAUR 2619005WL0000822 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551614 MANPREET KAUR ()
14 KHARAR PB-19-005-123-001/129
(SOTAL) 		2619005000NRG24240520230010670 25/05/2023 MANPREET KAUR 2619005WL0000822 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551613 MANPREET KAUR ()
SubTotal 13938 13938
15 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24240520230010669 25/05/2023 harnek Singh 2619005WL0000821 harnek Singh 00354 PUNB0140110 1818 1818 Processed 07/06/2023 2267551611 harnek Singh ()
16 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24240520230010668 25/05/2023 harnek Singh 2619005WL0000821 harnek Singh 00354 PUNB0140110 909 909 Processed 07/06/2023 2267551610 harnek Singh ()
SubTotal 2727 2727
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_250523FTO_13844 AXIS BANK UTIB0002167 MAJAT 909
2 KHARAR PB2619005_250523FTO_13844 HDFC HDFC0003601 Kamali 3636
3 KHARAR PB2619005_250523FTO_13844 Punjab Gramin Bank PUNB0PGB003 Kharar 4545
4 KHARAR PB2619005_250523FTO_13844 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
5 KHARAR PB2619005_250523FTO_13844 Punjab National Bank PUNB0140110 Landran 2727

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