Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:17 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_150523FTO_10428
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 MOHALI PB-19-005-149-001/106
(KURDI) 		2619005000NRG24150520230007823 15/05/2023 GURJANT SINGH 2619005WL000603 GURJANT SINGH 00032 UTIB0001677 1818 1818 Processed 20/05/2023 1749602317 GURJANT SINGH ()
2 MOHALI PB-19-005-149-001/106
(KURDI) 		2619005000NRG24150520230007824 15/05/2023 Lovepreet Singh 2619005WL000603 Lovepreet Singh 00032 UTIB0001677 1515 1515 Processed 20/05/2023 1749602316 Lovepreet Singh ()
3 MOHALI PB-19-005-149-001/146
(KURDI) 		2619005000NRG24150520230007829 15/05/2023 Subhash Singh 2619005WL000603 Subhash Singh 00032 UTIB0001677 1818 1818 Processed 20/05/2023 1749602315 Subhash Singh ()
SubTotal 5151 5151
4 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24150520230007860 15/05/2023 harjeet 2619005WL000604 harjeet 00045 BARB0BHAGMA 1818 1818 Processed 20/05/2023 1749602300 harjeet ()
5 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24150520230007866 15/05/2023 MANPREET kAUR 2619005WL000604 MANPREET kAUR 00045 BARB0BHAGMA 1212 1212 Processed 20/05/2023 1749602301 MANPREET kAUR ()
SubTotal 3030 3030
6 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24150520230007809 15/05/2023 Kuldeep Kaur 2619005WL000600 Kuldeep Kaur 00349 PSIB0020985 1515 1515 Processed 20/05/2023 1749602322 Kuldeep Kaur ()
SubTotal 1515 1515
7 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24150520230007794 15/05/2023 parmjeet kaur 2619005WL000600 parmjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1749602303 parmjeet kaur ()
8 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24150520230007798 15/05/2023 MEENA RANI 2619005WL000600 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1749602307 MEENA RANI ()
9 MOHALI PB-19-005-052-001/155
(GIGA MAZRA) 		2619005000NRG24150520230007808 15/05/2023 Paramjit Kaur 2619005WL000600 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1749602306 Paramjit Kaur ()
10 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24150520230007810 15/05/2023 Balvir Kaur 2619005WL000600 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1749602305 Balvir Kaur ()
11 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG24150520230007811 15/05/2023 Kuldeep Kaur 2619005WL000600 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1749602302 Kuldeep Kaur ()
12 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24150520230007814 15/05/2023 KRISHANa KAUR 2619005WL000600 KRISHANa KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1749602304 KRISHANa KAUR ()
13 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG24150520230007828 15/05/2023 Vakeeldeen 2619005WL000603 Vakeeldeen 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1749602321 Vakeeldeen ()
14 MOHALI PB-19-005-149-001/148
(KURDI) 		2619005000NRG24150520230007830 15/05/2023 Karamjit Singh 2619005WL000603 Karamjit Singh 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1749602320 Karamjit Singh ()
SubTotal 12423 12423
15 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24150520230007785 15/05/2023 Dhana Ram 2619005WL000599 Dhana Ram 00415 SBIN0003246 1515 1515 Processed 20/05/2023 1749602308 MRS TARA ()
SubTotal 1515 1515
16 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24150520230007777 15/05/2023 PINKI 2619005WL000599 PINKI 00415 SBIN0012209 1515 1515 Processed 20/05/2023 1749602319 MISS KOMALPREET KAUR ()
17 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24150520230007779 15/05/2023 Paramjit Singh 2619005WL000599 Paramjit Singh 00415 SBIN0012209 1818 1818 Processed 20/05/2023 1749602310 MR PARAMJIT SINGH ()
18 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24150520230007780 15/05/2023 RENU BALA 2619005WL000599 RENU BALA 00415 SBIN0012209 1818 1818 Processed 20/05/2023 1749602312 MRS RANU BALA ()
19 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24150520230007783 15/05/2023 GULJAAR KAUR 2619005WL000599 GULJAAR KAUR 00415 SBIN0012209 1515 1515 Processed 20/05/2023 1749602309 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
20 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24150520230007786 15/05/2023 Rani 2619005WL000599 Rani 00415 SBIN0012209 1515 1515 Processed 20/05/2023 1749602311 MRS RANI ()
21 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24150520230007792 15/05/2023 Kulwinder Kaur 2619005WL000599 Kulwinder Kaur 00415 SBIN0012209 1818 1818 Processed 20/05/2023 1749602313 MR KULWINDER KAUR ()
SubTotal 9999 9999
22 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24150520230007855 15/05/2023 SUKHWINDER KAUR 2619005WL000604 SUKHWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 20/05/2023 1749602314 SUKHWINDER KAUR ()
SubTotal 1818 1818
23 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24150520230007920 15/05/2023 gurmit kaur 2619005WL000606 gurmit kaur 00468 UBIN0544442 1818 1818 Processed 20/05/2023 1749602318 gurmit kaur ()
SubTotal 1818 1818
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_150523FTO_10428 AXIS BANK UTIB0001677 KURARHI 5151
2 MOHALI PB2619008_150523FTO_10428 Bank of Baroda BARB0BHAGMA Bhago Majra 3030
3 MOHALI PB2619008_150523FTO_10428 Punjab & Sind Bank PSIB0020985 SANETA 1515
4 MOHALI PB2619008_150523FTO_10428 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5454
5 MOHALI PB2619008_150523FTO_10428 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
6 MOHALI PB2619008_150523FTO_10428 State Bank of India SBIN0003246 SECTOR-7 1515
7 MOHALI PB2619008_150523FTO_10428 State Bank of India SBIN0012209 KANDALA 9999
8 MOHALI PB2619008_150523FTO_10428 UCO Bank UCBA0000523 LANDRAN 1818
9 MOHALI PB2619008_150523FTO_10428 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1818

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