Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:50 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_260523FTO_14137
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-19-006-053-001/2
(KHAIRPUR) 		2619006000NRG24260520230011968 26/05/2023 Bhupinder kaur 2619006WL000917 Bhupinder kaur 00176 IDIB000M281 1515 1515 Processed 31/05/2023 1985722701 Bhupinder kaur ()
SubTotal 1515 1515
2 MAJRI PB-19-006-028-001/77
(DULWAN) 		2619006000NRG24250520230011621 26/05/2023 Sandeep Kaur 2619006WL000881 Sandeep Kaur 00176 IDIB000M762 1818 1818 Processed 31/05/2023 1985722702 Sandeep Kaur ()
SubTotal 1818 1818
3 MAJRI PB-19-006-053-001/11
(KHAIRPUR) 		2619006000NRG24260520230011959 26/05/2023 Usha Rani 2619006WL000917 Usha Rani 00349 PSIB0000194 1212 1212 Processed 31/05/2023 1985722738 Usha Rani ()
SubTotal 1212 1212
4 MAJRI PB-19-006-032-001/115
(FATEHPUR) 		2619006000NRG24250520230011284 26/05/2023 Darshan Kumar 2619006WL000867 Darshan Kumar 00354 PUNB0079000 909 909 Processed 31/05/2023 1985722700 Darshan Kumar ()
5 MAJRI PB-19-006-032-001/22
(FATEHPUR) 		2619006000NRG24250520230011287 26/05/2023 Gian Kaur 2619006WL000867 Gian Kaur 00354 PUNB0079000 909 909 Processed 31/05/2023 1985722735 Gian Kaur ()
6 MAJRI PB-19-006-032-001/46
(FATEHPUR) 		2619006000NRG24250520230011291 26/05/2023 Shakila Begum 2619006WL000867 Shakila Begum 00354 PUNB0079000 909 909 Processed 31/05/2023 1985722704 Shakila Begum ()
7 MAJRI PB-19-006-098-001/2
(SIALBA) 		2619006000NRG24250520230011326 26/05/2023 Rani 2619006WL000867 Rani 00354 PUNB0079000 606 606 Processed 31/05/2023 1985722737 Rani ()
8 MAJRI PB-19-006-098-001/66
(SIALBA) 		2619006000NRG24250520230011343 26/05/2023 Nachhatar Kaur 2619006WL000867 Nachhatar Kaur 00354 PUNB0079000 909 909 Processed 31/05/2023 1985722703 Nachhatar Kaur ()
9 MAJRI PB-19-006-098-001/70
(SIALBA) 		2619006000NRG24250520230011346 26/05/2023 paramjit kaur 2619006WL000867 paramjit kaur 00354 PUNB0079000 909 909 Processed 31/05/2023 1985722736 paramjit kaur ()
10 MAJRI PB-19-006-098-001/83
(SIALBA) 		2619006000NRG24250520230011351 26/05/2023 geeta devi 2619006WL000867 geeta devi 00354 PUNB0079000 303 303 Processed 31/05/2023 1985722734 geeta devi ()
SubTotal 5454 5454
11 MAJRI PB-19-006-028-001/131
(DULWAN) 		2619006000NRG24250520230011588 26/05/2023 Surinder kaur 2619006WL000881 Surinder kaur 00354 PUNB0119610 1818 1818 Processed 31/05/2023 1985722705 Surinder kaur ()
12 MAJRI PB-19-006-035-001/141
(GHANDOULI) 		2619006000NRG24250520230011556 26/05/2023 Joginder Kaur 2619006WL000880 Joginder Kaur 00354 PUNB0119610 1818 1818 Processed 31/05/2023 1985722732 Joginder Kaur ()
13 MAJRI PB-19-006-035-001/88
(GHANDOULI) 		2619006000NRG24250520230011570 26/05/2023 Kamaljeet Kaur 2619006WL000880 Kamaljeet Kaur 00354 PUNB0119610 1818 1818 Processed 31/05/2023 1985722733 Kamaljeet Kaur ()
SubTotal 5454 5454
14 MAJRI PB-19-006-035-001/12
(GHANDOULI) 		2619006000NRG24250520230011555 26/05/2023 Manjit Kaur 2619006WL000880 Manjit Kaur 00354 PUNB0247300 1818 1818 Processed 31/05/2023 1985722706 Manjit Kaur ()
15 MAJRI PB-19-006-035-001/33
(GHANDOULI) 		2619006000NRG24250520230011564 26/05/2023 pamo 2619006WL000880 pamo 00354 PUNB0247300 1515 1515 Processed 31/05/2023 1985722730 pamo ()
16 MAJRI PB-19-006-035-001/45
(GHANDOULI) 		2619006000NRG24250520230011567 26/05/2023 Harmail Singh 2619006WL000880 Harmail Singh 00354 PUNB0247300 1818 1818 Processed 31/05/2023 1985722731 Harmail Singh ()
17 MAJRI PB-19-006-035-001/96
(GHANDOULI) 		2619006000NRG24250520230011573 26/05/2023 Lakhwinder Kaur 2619006WL000880 Lakhwinder Kaur 00354 PUNB0247300 1818 1818 Processed 31/05/2023 1985722707 Lakhwinder Kaur ()
SubTotal 6969 6969
18 MAJRI PB-19-006-053-001/3
(KHAIRPUR) 		2619006000NRG24260520230011972 26/05/2023 Anupreet Kaur 2619006WL000917 Anupreet Kaur 00354 PUNB0352800 1515 1515 Processed 31/05/2023 1985722729 Anupreet Kaur ()
SubTotal 1515 1515
19 MAJRI PB-19-006-028-001/59
(DULWAN) 		2619006000NRG24250520230011615 26/05/2023 jaspal kaur 2619006WL000881 jaspal kaur 00415 SBIN0018071 1515 1515 Processed 31/05/2023 1985722727 MR JASPAL KAUR ()
20 MAJRI PB-19-006-028-001/59
(DULWAN) 		2619006000NRG24250520230011658 26/05/2023 jaspal kaur 2619006WL000882 jaspal kaur 00415 SBIN0018071 1515 1515 Processed 31/05/2023 1985722728 MR JASPAL KAUR ()
SubTotal 3030 3030
21 MAJRI PB-19-006-098-001/134
(SIALBA) 		2619006000NRG24250520230011304 26/05/2023 KULWINDER KAUR 2619006WL000867 KULWINDER KAUR 00415 SBIN0051124 909 909 Processed 31/05/2023 1985722708 MRS KULWINDER KAUR ()
22 MAJRI PB-19-006-098-001/156
(SIALBA) 		2619006000NRG24250520230011313 26/05/2023 sarbjit kaur 2619006WL000867 sarbjit kaur 00415 SBIN0051124 909 909 Processed 31/05/2023 1985722725 MRS SARABJEET KAUR ()
23 MAJRI PB-19-006-098-001/226
(SIALBA) 		2619006000NRG24250520230011332 26/05/2023 Rita Rani 2619006WL000867 Rita Rani 00415 SBIN0051124 606 606 Processed 31/05/2023 1985722726 MRS RITA RANI ()
SubTotal 2424 2424
24 MAJRI PB-19-006-028-001/107
(DULWAN) 		2619006000NRG24250520230011579 26/05/2023 Charan Kaur 2619006WL000881 Charan Kaur 00468 UBIN0918377 1818 1818 Processed 31/05/2023 1985722716 Charan Kaur ()
25 MAJRI PB-19-006-028-001/107
(DULWAN) 		2619006000NRG24250520230011636 26/05/2023 Charan Kaur 2619006WL000882 Charan Kaur 00468 UBIN0918377 1818 1818 Processed 31/05/2023 1985722712 Charan Kaur ()
26 MAJRI PB-19-006-028-001/120
(DULWAN) 		2619006000NRG24250520230011638 26/05/2023 Sushila devi 2619006WL000882 Sushila devi 00468 UBIN0918377 1212 1212 Processed 31/05/2023 1985722719 Sushila devi ()
27 MAJRI PB-19-006-028-001/120
(DULWAN) 		2619006000NRG24250520230011581 26/05/2023 Sushila devi 2619006WL000881 Sushila devi 00468 UBIN0918377 1818 1818 Processed 31/05/2023 1985722720 Sushila devi ()
28 MAJRI PB-19-006-028-001/121
(DULWAN) 		2619006000NRG24250520230011582 26/05/2023 Ranjit kaur 2619006WL000881 Ranjit kaur 00468 UBIN0918377 1818 1818 Processed 31/05/2023 1985722710 Ranjit kaur ()
29 MAJRI PB-19-006-028-001/121
(DULWAN) 		2619006000NRG24250520230011639 26/05/2023 Ranjit kaur 2619006WL000882 Ranjit kaur 00468 UBIN0918377 1818 1818 Processed 31/05/2023 1985722709 Ranjit kaur ()
30 MAJRI PB-19-006-028-001/136
(DULWAN) 		2619006000NRG24250520230011591 26/05/2023 Mandeep kaur 2619006WL000881 Mandeep kaur 00468 UBIN0918377 1818 1818 Processed 31/05/2023 1985722713 Mandeep kaur ()
31 MAJRI PB-19-006-028-001/138
(DULWAN) 		2619006000NRG24250520230011593 26/05/2023 Gurpreet kaur 2619006WL000881 Gurpreet kaur 00468 UBIN0918377 1515 1515 Processed 31/05/2023 1985722717 Gurpreet kaur ()
32 MAJRI PB-19-006-028-001/140
(DULWAN) 		2619006000NRG24250520230011596 26/05/2023 Rubina 2619006WL000881 Rubina 00468 UBIN0918377 1818 1818 Processed 31/05/2023 1985722711 Rubina ()
33 MAJRI PB-19-006-028-001/21
(DULWAN) 		2619006000NRG24250520230011600 26/05/2023 jaspreet singh 2619006WL000881 jaspreet singh 00468 UBIN0918377 1818 1818 Processed 31/05/2023 1985722722 jaspreet singh ()
34 MAJRI PB-19-006-028-001/49
(DULWAN) 		2619006000NRG24250520230011611 26/05/2023 Sandeep Kaur 2619006WL000881 Sandeep Kaur 00468 UBIN0918377 1818 1818 Processed 31/05/2023 1985722718 Sandeep Kaur ()
35 MAJRI PB-19-006-028-001/8
(DULWAN) 		2619006000NRG24250520230011622 26/05/2023 Kamaljit Kaur 2619006WL000881 Kamaljit Kaur 00468 UBIN0918377 1515 1515 Processed 31/05/2023 1985722715 Kamaljit Kaur ()
36 MAJRI PB-19-006-028-001/86
(DULWAN) 		2619006000NRG24250520230011626 26/05/2023 Harwinder Kaur 2619006WL000881 Harwinder Kaur 00468 UBIN0918377 1515 1515 Processed 31/05/2023 1985722714 Harwinder Kaur ()
37 MAJRI PB-19-006-028-001/87
(DULWAN) 		2619006000NRG24250520230011627 26/05/2023 Amarjeet Kaur 2619006WL000881 Amarjeet Kaur 00468 UBIN0918377 1515 1515 Processed 31/05/2023 1985722721 Amarjeet Kaur ()
38 MAJRI PB-19-006-028-001/88
(DULWAN) 		2619006000NRG24250520230011628 26/05/2023 Jasvir Kaur 2619006WL000881 Jasvir Kaur 00468 UBIN0918377 1818 1818 Processed 31/05/2023 1985722724 Jasvir Kaur ()
39 MAJRI PB-19-006-028-001/88
(DULWAN) 		2619006000NRG24250520230011665 26/05/2023 Jasvir Kaur 2619006WL000882 Jasvir Kaur 00468 UBIN0918377 1515 1515 Processed 31/05/2023 1985722723 Jasvir Kaur ()
SubTotal 26967 26967
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_260523FTO_14137 Indian Bank IDIB000M281 Mullanpur 1515
2 MAJRI PB2619006_260523FTO_14137 Indian Bank IDIB000M762 MULLANPUR 1818
3 MAJRI PB2619006_260523FTO_14137 Punjab & Sind Bank PSIB0000194 KURALI 1212
4 MAJRI PB2619006_260523FTO_14137 Punjab National Bank PUNB0079000 SIALBA 5454
5 MAJRI PB2619006_260523FTO_14137 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 5454
6 MAJRI PB2619006_260523FTO_14137 Punjab National Bank PUNB0247300 RANI MAJRA 6969
7 MAJRI PB2619006_260523FTO_14137 Punjab National Bank PUNB0352800 KURALI 1515
8 MAJRI PB2619006_260523FTO_14137 State Bank of India SBIN0018071 PHASE VII, MOHALI 3030
9 MAJRI PB2619006_260523FTO_14137 State Bank of India SBIN0051124 SIALBA 2424
10 MAJRI PB2619006_260523FTO_14137 Union Bank of India UBIN0918377 Majra 26967

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