Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:09 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_070823APB_FTO_41636
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-19-006-020-001/110
(CHATOLI) 		2619006000NRG24070820230040778 07/08/2023 Saroj Kaur 2619006WL002708 Saroj Kaur 00045 BARB0KURALI 1818 1818 Processed 12/08/2023 4526714248 SAROJ KAUR BANK OF BARODA(606985)
2 MAJRI PB-19-006-020-001/39
(CHATOLI) 		2619006000NRG24070820230040797 07/08/2023 Bhag Kaur 2619006WL002708 Bhag Kaur 00045 BARB0KURALI 1515 1515 Processed 12/08/2023 4526714250 BHAG KAUR WO HARNEK SINGH BANK OF BARODA(606985)
3 MAJRI PB-19-006-020-001/9
(CHATOLI) 		2619006000NRG24070820230040819 07/08/2023 SHINDER KAUR 2619006WL002708 SHINDER KAUR 00045 BARB0KURALI 1818 1818 Processed 12/08/2023 4526714247 SHINDER KAUR BANK OF BARODA(606985)
SubTotal 5151 5151
4 MAJRI PB-19-006-020-001/107
(CHATOLI) 		2619006000NRG24070820230040775 07/08/2023 Leeli 2619006WL002708 Leeli 00078 CNRB0003509 1818 1818 Processed 12/08/2023 4526714241 LILLY W O OM PARKASH PUNJAB NATIONAL BANK(508568)
5 MAJRI PB-19-006-020-001/46
(CHATOLI) 		2619006000NRG24070820230040802 07/08/2023 Manjit Kaur 2619006WL002708 Manjit Kaur 00078 CNRB0003509 1818 1818 Processed 12/08/2023 4526714239 MANJIT KAUR CANARA BANK(508532)
6 MAJRI PB-19-006-020-001/89
(CHATOLI) 		2619006000NRG24070820230040817 07/08/2023 Sunita Rani 2619006WL002708 Sunita Rani 00078 CNRB0003509 1818 1818 Processed 12/08/2023 4526714240 SUNITA RANI CANARA BANK(508532)
SubTotal 5454 5454
7 MAJRI PB-19-006-020-001/70
(CHATOLI) 		2619006000NRG24070820230040809 07/08/2023 jaswinder singh 2619006WL002708 jaswinder singh 00152 HDFC0003029 606 606 Processed 12/08/2023 4526714244 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 606 606
8 MAJRI PB-19-006-020-001/108
(CHATOLI) 		2619006000NRG24070820230040776 07/08/2023 Rajni 2619006WL002708 Rajni 00176 IDIB000K324 1818 1818 Processed 12/08/2023 4526714245 Mrs. RAJNI . INDIAN BANK(607105)
9 MAJRI PB-19-006-020-001/137
(CHATOLI) 		2619006000NRG24070820230040784 07/08/2023 Anand kumar 2619006WL002708 Anand kumar 00176 IDIB000K324 1818 1818 Processed 12/08/2023 4526714246 ANAND SO BINDESHWAR SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
10 MAJRI PB-19-006-020-001/133
(CHATOLI) 		2619006000NRG24070820230040781 07/08/2023 manvinder kaur 2619006WL002708 manvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526714249 MANVINDER KAUR D/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
11 MAJRI PB-19-006-020-001/112
(CHATOLI) 		2619006000NRG24070820230040779 07/08/2023 amandeep kaur 2619006WL002708 amandeep kaur 00354 PUNB0027900 1818 1818 Processed 12/08/2023 4526714238 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 MAJRI PB-19-006-020-001/36
(CHATOLI) 		2619006000NRG24070820230040794 07/08/2023 Gurpreet Kaur 2619006WL002708 Gurpreet Kaur 00354 PUNB0027900 1818 1818 Processed 12/08/2023 4526714253 GURPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
13 MAJRI PB-19-006-020-001/37
(CHATOLI) 		2619006000NRG24070820230040795 07/08/2023 Pinki 2619006WL002708 Pinki 00354 PUNB0027900 1818 1818 Processed 12/08/2023 4526714232 PINKI WO BALRAJUMAR PUNJAB NATIONAL BANK(508568)
14 MAJRI PB-19-006-020-001/38
(CHATOLI) 		2619006000NRG24070820230040796 07/08/2023 Balbir Kaur 2619006WL002708 Balbir Kaur 00354 PUNB0027900 1818 1818 Processed 12/08/2023 4526714236 BALVIR KAUR HDFC BANK LTD(607152)
15 MAJRI PB-19-006-020-001/44
(CHATOLI) 		2619006000NRG24070820230040801 07/08/2023 Parmjit Kaur 2619006WL002708 Parmjit Kaur 00354 PUNB0027900 1818 1818 Processed 12/08/2023 4526714252 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
16 MAJRI PB-19-006-020-001/50
(CHATOLI) 		2619006000NRG24070820230040803 07/08/2023 Mukhtiar Kaur 2619006WL002708 Mukhtiar Kaur 00354 PUNB0027900 1515 1515 Processed 12/08/2023 4526714235 MUKHTIAR KAUR WO SHER SINGH BANK OF BARODA(606985)
17 MAJRI PB-19-006-020-001/56
(CHATOLI) 		2619006000NRG24070820230040804 07/08/2023 Sukhdev Singh 2619006WL002708 Sukhdev Singh 00354 PUNB0027900 1818 1818 Processed 12/08/2023 4526714234 SUKHDEV SINGH & CDPO PUNJAB NATIONAL BANK(508568)
18 MAJRI PB-19-006-020-001/63
(CHATOLI) 		2619006000NRG24070820230040806 07/08/2023 Shakuntla Devi 2619006WL002708 Shakuntla Devi 00354 PUNB0027900 1818 1818 Processed 12/08/2023 4526714254 Mrs. Shakuntla Devi INDIAN BANK(607105)
19 MAJRI PB-19-006-020-001/67
(CHATOLI) 		2619006000NRG24070820230040807 07/08/2023 Manjit Kaur 2619006WL002708 Manjit Kaur 00354 PUNB0027900 1818 1818 Processed 12/08/2023 4526714231 MANJEET KAUR WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
20 MAJRI PB-19-006-020-001/7
(CHATOLI) 		2619006000NRG24070820230040808 07/08/2023 Sunita Rani 2619006WL002708 Sunita Rani 00354 PUNB0027900 303 303 Processed 12/08/2023 4526714233 SUNITA RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
21 MAJRI PB-19-006-020-001/75
(CHATOLI) 		2619006000NRG24070820230040810 07/08/2023 Parkash Kaur 2619006WL002708 Parkash Kaur 00354 PUNB0027900 1515 1515 Processed 12/08/2023 4526714237 PARKASH KAUR W/O SH JASWANT SINGH PUNJAB NATIONAL BANK(508568)
22 MAJRI PB-19-006-020-001/8
(CHATOLI) 		2619006000NRG24070820230040813 07/08/2023 JASPAL SINGH 2619006WL002708 JASPAL SINGH 00354 PUNB0027900 1818 1818 Processed 12/08/2023 4526714251 JASPAL SINGH C D P O MAJRI PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
23 MAJRI PB-19-006-020-001/80
(CHATOLI) 		2619006000NRG24070820230040814 07/08/2023 Rani 2619006WL002708 Rani 00415 SBIN0013515 1818 1818 Processed 12/08/2023 4526714243 RANI SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
24 MAJRI PB-19-006-020-001/134
(CHATOLI) 		2619006000NRG24070820230040782 07/08/2023 Karamjit Kaur 2619006WL002708 Karamjit Kaur 00415 SBIN0050085 1818 1818 Processed 12/08/2023 4526714242 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 39693 39693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_070823APB_FTO_41636 Bank of Baroda BARB0KURALI KURALI 5151
2 MAJRI PB2619006_070823APB_FTO_41636 Canara Bank CNRB0003509 KURALI 5454
3 MAJRI PB2619006_070823APB_FTO_41636 HDFC HDFC0003029 LANDRAN 606
4 MAJRI PB2619006_070823APB_FTO_41636 Indian Bank IDIB000K324 KURALI 3636
5 MAJRI PB2619006_070823APB_FTO_41636 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 MAJRI PB2619006_070823APB_FTO_41636 Punjab National Bank PUNB0027900 KURALI MAIN 19695
7 MAJRI PB2619006_070823APB_FTO_41636 State Bank of India SBIN0013515 KURALI 1818
8 MAJRI PB2619006_070823APB_FTO_41636 State Bank of India SBIN0050085 KURALI 1818

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