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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:15 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_040723APB_FTO_28976
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-19-006-076-001/12
(NANHERIAN) 		2619006000NRG24040720230026278 04/07/2023 RANJEET KAUR 2619006WL001843 RANJEET KAUR 00045 BARB0KURALI 1515 1515 Processed 14/07/2023 3437615922 RANJEET KAUR WO HARPAL SINGH BANK OF BARODA(606985)
2 MAJRI PB-19-006-076-001/23
(NANHERIAN) 		2619006000NRG24040720230026280 04/07/2023 Daljit kaur 2619006WL001843 Daljit kaur 00045 BARB0KURALI 1818 1818 Processed 15/07/2023 3437615924 Ms. Daljit Kaur INDIAN BANK(607105)
3 MAJRI PB-19-006-076-001/29
(NANHERIAN) 		2619006000NRG24040720230026282 04/07/2023 MEHAR KAUR 2619006WL001843 MEHAR KAUR 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3437615941 MEHAR KAUR WO LABH SINGH BANK OF BARODA(606985)
4 MAJRI PB-19-006-076-001/35
(NANHERIAN) 		2619006000NRG24040720230026283 04/07/2023 KULWANT KAUR 2619006WL001843 KULWANT KAUR 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3437615942 KULWANT KAUR WO SOMA SINGH BANK OF BARODA(606985)
5 MAJRI PB-19-006-076-001/37
(NANHERIAN) 		2619006000NRG24040720230026284 04/07/2023 BALJINDER KAUR 2619006WL001843 BALJINDER KAUR 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3437615945 BALJINDER KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
6 MAJRI PB-19-006-076-001/4
(NANHERIAN) 		2619006000NRG24040720230026285 04/07/2023 BALJINDER KAUR 2619006WL001843 BALJINDER KAUR 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3437615925 BALJINDER KAUR WO DILBAGH SINGH BANK OF BARODA(606985)
7 MAJRI PB-19-006-076-001/47
(NANHERIAN) 		2619006000NRG24040720230026286 04/07/2023 Amarjeet kaur 2619006WL001843 Amarjeet kaur 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3437615943 AMARJEET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
8 MAJRI PB-19-006-076-001/47
(NANHERIAN) 		2619006000NRG24040720230026287 04/07/2023 Sukhdev singh 2619006WL001843 Sukhdev singh 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3437615926 SUKHDEV SINGH SO GURMEET SINGH BANK OF BARODA(606985)
9 MAJRI PB-19-006-076-001/48
(NANHERIAN) 		2619006000NRG24040720230026288 04/07/2023 Harjinder kaur 2619006WL001843 Harjinder kaur 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3437615927 HARJINDER KAUR WO KESAR SINGH BANK OF BARODA(606985)
10 MAJRI PB-19-006-076-001/56
(NANHERIAN) 		2619006000NRG24040720230026289 04/07/2023 Bhupinder kaur 2619006WL001843 Bhupinder kaur 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3437615928 BHUPINDER KAUR WO HARNEK SINGH BANK OF BARODA(606985)
11 MAJRI PB-19-006-076-001/61
(NANHERIAN) 		2619006000NRG24040720230026290 04/07/2023 Jaspreet kaur 2619006WL001843 Jaspreet kaur 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3437615944 JASPREET KAUR WO GURMEET SINGH BANK OF BARODA(606985)
12 MAJRI PB-19-006-076-001/9
(NANHERIAN) 		2619006000NRG24040720230026294 04/07/2023 SUKHVIR KAUR 2619006WL001843 SUKHVIR KAUR 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3437615923 SUKHVIR KAUR WO RANJODH SINGH BANK OF BARODA(606985)
SubTotal 21513 21513
13 MAJRI PB-19-006-013-001/122
(BHAGHINDI) 		2619006000NRG24040720230026263 04/07/2023 Bhabal 2619006WL001842 Bhabal 00048 BKID0006588 1818 1818 Processed 14/07/2023 3437615930 BHABAL WO MALKIT SINGH BANK OF INDIA(508505)
14 MAJRI PB-19-006-013-001/193
(BHAGHINDI) 		2619006000NRG24040720230026270 04/07/2023 Samarjeet singh 2619006WL001842 Samarjeet singh 00048 BKID0006588 1818 1818 Processed 14/07/2023 3437615931 SAMARJEET SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 MAJRI PB-19-006-013-001/24
(BHAGHINDI) 		2619006000NRG24040720230026272 04/07/2023 Bholi 2619006WL001842 Bholi 00048 BKID0006588 1818 1818 Processed 14/07/2023 3437615929 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
16 MAJRI PB-19-006-076-001/62
(NANHERIAN) 		2619006000NRG24040720230026291 04/07/2023 Jaspreet kaur 2619006WL001843 Jaspreet kaur 00176 IDIB000K324 1818 1818 Processed 14/07/2023 3437615921 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 MAJRI PB-19-006-096-001/1
(SHAHPUR) 		2619006000NRG24040720230026295 04/07/2023 SEEMA RANI 2619006WL001844 SEEMA RANI 00349 PSIB0000194 303 303 Processed 14/07/2023 3437615951 SEEMA RANI PUNJAB GRAMIN BANK(607138)
18 MAJRI PB-19-006-096-001/72
(SHAHPUR) 		2619006000NRG24040720230026306 04/07/2023 Ranjeet Kaur 2619006WL001844 Ranjeet Kaur 00349 PSIB0000194 303 303 Processed 14/07/2023 3437615952 RANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
19 MAJRI PB-19-006-096-001/103
(SHAHPUR) 		2619006000NRG24040720230026296 04/07/2023 Rajinder kaur 2619006WL001844 Rajinder kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437615933 RAJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
20 MAJRI PB-19-006-096-001/13
(SHAHPUR) 		2619006000NRG24040720230026298 04/07/2023 PARAMJIT KAUR 2619006WL001844 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437615940 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
21 MAJRI PB-19-006-096-001/26
(SHAHPUR) 		2619006000NRG24040720230026299 04/07/2023 HARBANS KAUR 2619006WL001844 HARBANS KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437615934 HARBANS KAUR W/O BALBEER SINGH PUNJAB GRAMIN BANK(607138)
22 MAJRI PB-19-006-096-001/39
(SHAHPUR) 		2619006000NRG24040720230026300 04/07/2023 MEHEKPREET KAUR 2619006WL001844 MEHEKPREET KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437615937 MAHIKPREET KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
23 MAJRI PB-19-006-096-001/4
(SHAHPUR) 		2619006000NRG24040720230026301 04/07/2023 JASPAL KAUR 2619006WL001844 JASPAL KAUR 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3437615938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 MAJRI PB-19-006-096-001/47
(SHAHPUR) 		2619006000NRG24040720230026302 04/07/2023 MAHINDER KAUR 2619006WL001844 MAHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437615935 MAHINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
25 MAJRI PB-19-006-096-001/5
(SHAHPUR) 		2619006000NRG24040720230026303 04/07/2023 SATVEER KAUR 2619006WL001844 SATVEER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437615939 SATVEER KAUR PUNJAB GRAMIN BANK(607138)
26 MAJRI PB-19-006-096-001/52
(SHAHPUR) 		2619006000NRG24040720230026304 04/07/2023 PARAMJIT KAUR 2619006WL001844 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437615936 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 MAJRI PB-19-006-096-001/86
(SHAHPUR) 		2619006000NRG24040720230026308 04/07/2023 Gursewak Singh 2619006WL001844 Gursewak Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437615932 GURSEWAK SINGH S/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
28 MAJRI PB-19-006-076-001/14
(NANHERIAN) 		2619006000NRG24040720230026279 04/07/2023 KULWINDER KAUR 2619006WL001843 KULWINDER KAUR 00354 PUNB0027900 1515 1515 Processed 14/07/2023 3437615914 KULWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
29 MAJRI PB-19-006-096-001/79
(SHAHPUR) 		2619006000NRG24040720230026307 04/07/2023 Bimla 2619006WL001844 Bimla 00354 PUNB0027900 303 303 Processed 14/07/2023 3437615950 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
30 MAJRI PB-19-006-013-001/101
(BHAGHINDI) 		2619006000NRG24040720230026262 04/07/2023 Santosh Kaur 2619006WL001842 Santosh Kaur 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3437615917 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
31 MAJRI PB-19-006-013-001/161
(BHAGHINDI) 		2619006000NRG24040720230026265 04/07/2023 Sardara Singh 2619006WL001842 Sardara Singh 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3437615949 SARDARA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
32 MAJRI PB-19-006-013-001/172
(BHAGHINDI) 		2619006000NRG24040720230026267 04/07/2023 Babli 2619006WL001842 Babli 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3437615915 BABLI PUNJAB NATIONAL BANK(508568)
33 MAJRI PB-19-006-013-001/182
(BHAGHINDI) 		2619006000NRG24040720230026268 04/07/2023 Bimla 2619006WL001842 Bimla 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3437615946 BIMLA PUNJAB NATIONAL BANK(508568)
34 MAJRI PB-19-006-013-001/43
(BHAGHINDI) 		2619006000NRG24040720230026274 04/07/2023 Dial Singh 2619006WL001842 Dial Singh 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3437615947 DIYAL SINGH PUNJAB NATIONAL BANK(508568)
35 MAJRI PB-19-006-013-001/47
(BHAGHINDI) 		2619006000NRG24040720230026275 04/07/2023 Gurnam Singh 2619006WL001842 Gurnam Singh 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3437615948 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
36 MAJRI PB-19-006-013-001/95
(BHAGHINDI) 		2619006000NRG24040720230026277 04/07/2023 Kaushalia kaur 2619006WL001842 Kaushalia kaur 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3437615916 KUSHALYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
37 MAJRI PB-19-006-013-001/164
(BHAGHINDI) 		2619006000NRG24040720230026266 04/07/2023 Manjit Kaur 2619006WL001842 Manjit Kaur 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3437615918 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
38 MAJRI PB-19-006-076-001/25
(NANHERIAN) 		2619006000NRG24040720230026281 04/07/2023 KULDEEP KAUR 2619006WL001843 KULDEEP KAUR 00354 PUNB0352800 1818 1818 Processed 14/07/2023 3437615920 KULDEEP KAUR WO SURJIT SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
39 MAJRI PB-19-006-013-001/22
(BHAGHINDI) 		2619006000NRG24040720230026271 04/07/2023 Rani 2619006WL001842 Rani 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3437615919 JASPREET KAUR DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 52116 52116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_040723APB_FTO_28976 Bank of Baroda BARB0KURALI KURALI 21513
2 MAJRI PB2619006_040723APB_FTO_28976 Bank of India BKID0006588 MULLANPUR GARIBDAS 5454
3 MAJRI PB2619006_040723APB_FTO_28976 Indian Bank IDIB000K324 KURALI 1818
4 MAJRI PB2619006_040723APB_FTO_28976 Punjab & Sind Bank PSIB0000194 KURALI 606
5 MAJRI PB2619006_040723APB_FTO_28976 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
6 MAJRI PB2619006_040723APB_FTO_28976 Punjab National Bank PUNB0027900 KURALI MAIN 1818
7 MAJRI PB2619006_040723APB_FTO_28976 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 12726
8 MAJRI PB2619006_040723APB_FTO_28976 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1818
9 MAJRI PB2619006_040723APB_FTO_28976 Punjab National Bank PUNB0352800 KURALI 1818
10 MAJRI PB2619006_040723APB_FTO_28976 UCO Bank UCBA0002971 Mullanpur 1818

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