Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:54 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_300523FTO_15354
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-19-005-009-001/67
(BALIALI) 		2619005000NRG24300520230012400 30/05/2023 Shivji Prasad 2619005WL000965 Shivji Prasad 00032 UTIB0001676 1818 1818 Processed 07/06/2023 2267552135 Shivji Prasad ()
2 MOHALI PB-19-005-009-001/68
(BALIALI) 		2619005000NRG24300520230012401 30/05/2023 Ajit Kumar 2619005WL000965 Ajit Kumar 00032 UTIB0001676 909 909 Processed 07/06/2023 2267552136 Ajit Kumar ()
SubTotal 2727 2727
3 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24300520230012513 30/05/2023 harjeet 2619005WL000973 harjeet 00045 BARB0BHAGMA 303 303 Processed 07/06/2023 2267552124 harjeet ()
4 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24300520230012517 30/05/2023 MANPREET kAUR 2619005WL000973 MANPREET kAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/06/2023 2267552153 MANPREET kAUR ()
SubTotal 2121 2121
5 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24300520230012397 30/05/2023 nabu sah 2619005WL000965 nabu sah 00089 CBIN0284314 1818 1818 Processed 07/06/2023 2267552152 nabu sah ()
SubTotal 1818 1818
6 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24300520230012414 30/05/2023 surjeet kaur 2619005WL000966 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 07/06/2023 2267552125 surjeet kaur ()
7 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24300520230012456 30/05/2023 Kuldeep Kaur 2619005WL000968 Kuldeep Kaur 00349 PSIB0020985 1818 1818 Processed 07/06/2023 2267552151 Kuldeep Kaur ()
SubTotal 3636 3636
8 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24300520230012408 30/05/2023 JASWINDER KAUR 2619005WL000966 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267552126 JASWINDER KAUR ()
9 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24300520230012412 30/05/2023 parvinder kaur 2619005WL000966 parvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267552154 parvinder kaur ()
10 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24300520230012415 30/05/2023 KARAMJIT KAUR 2619005WL000966 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267552147 KARAMJIT KAUR ()
11 MOHALI PB-19-005-038-001/70
(DHAILPUR) 		2619005000NRG24300520230012416 30/05/2023 harwinder kaur 2619005WL000966 harwinder kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267552146 harwinder kaur ()
12 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24300520230012442 30/05/2023 parmjeet kaur 2619005WL000968 parmjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267552145 parmjeet kaur ()
13 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24300520230012445 30/05/2023 MEENA RANI 2619005WL000968 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267552143 MEENA RANI ()
14 MOHALI PB-19-005-052-001/155
(GIGA MAZRA) 		2619005000NRG24300520230012455 30/05/2023 Paramjit Kaur 2619005WL000968 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267552129 Paramjit Kaur ()
15 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24300520230012457 30/05/2023 Balvir Kaur 2619005WL000968 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267552128 Balvir Kaur ()
16 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG24300520230012458 30/05/2023 Kuldeep Kaur 2619005WL000968 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267552127 Kuldeep Kaur ()
17 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24300520230012461 30/05/2023 KRISHANa KAUR 2619005WL000968 KRISHANa KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267552144 KRISHANa KAUR ()
18 MOHALI PB-19-005-055-001/161
(GUDANA) 		2619005000NRG24300520230012468 30/05/2023 Bhajan Singh 2619005WL000969 Bhajan Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267552149 Bhajan Singh ()
19 MOHALI PB-19-005-055-001/161
(GUDANA) 		2619005000NRG24300520230012469 30/05/2023 Bhajan Singh 2619005WL000969 Bhajan Singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267552148 Bhajan Singh ()
SubTotal 16968 16968
20 MOHALI PB-19-005-081-001/88
(MOUJPUR) 		2619005000NRG24300520230012494 30/05/2023 SATWINDER SINGH 2619005WL000972 SATWINDER SINGH 00354 PUNB0040810 909 909 Processed 07/06/2023 2267552150 SATWINDER SINGH ()
SubTotal 909 909
21 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24300520230012433 30/05/2023 Dhana Ram 2619005WL000967 Dhana Ram 00415 SBIN0003246 1818 1818 Processed 07/06/2023 2267552142 MRS TARA ()
SubTotal 1818 1818
22 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24300520230012425 30/05/2023 PINKI 2619005WL000967 PINKI 00415 SBIN0012209 1818 1818 Processed 07/06/2023 2267552141 MISS KOMALPREET KAUR ()
23 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24300520230012427 30/05/2023 Paramjit Singh 2619005WL000967 Paramjit Singh 00415 SBIN0012209 1818 1818 Processed 07/06/2023 2267552140 MR PARAMJIT SINGH ()
24 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24300520230012428 30/05/2023 RENU BALA 2619005WL000967 RENU BALA 00415 SBIN0012209 1818 1818 Processed 07/06/2023 2267552138 MRS RANU BALA ()
25 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24300520230012431 30/05/2023 GULJAAR KAUR 2619005WL000967 GULJAAR KAUR 00415 SBIN0012209 1515 1515 Processed 07/06/2023 2267552130 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
26 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24300520230012434 30/05/2023 Rani 2619005WL000967 Rani 00415 SBIN0012209 1818 1818 Processed 07/06/2023 2267552139 MRS RANI ()
SubTotal 8787 8787
27 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24300520230012508 30/05/2023 SUKHWINDER KAUR 2619005WL000973 SUKHWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267552134 SUKHWINDER KAUR ()
SubTotal 1818 1818
28 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24300520230012581 30/05/2023 gurmit kaur 2619005WL000976 gurmit kaur 00468 UBIN0544442 1818 1818 Processed 07/06/2023 2267552137 gurmit kaur ()
SubTotal 1818 1818
29 MOHALI PB-19-006-046-001/441
(JUJHAR NAGAR) 		2619006000NRG24300520230012473 30/05/2023 Siyaram Raut 2619006WL000970 Siyaram Raut 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267552133 Siyaram Raut ()
30 MOHALI PB-19-006-046-001/443
(JUJHAR NAGAR) 		2619006000NRG24300520230012475 30/05/2023 Punit Manjhi 2619006WL000970 Punit Manjhi 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267552131 Punit Manjhi ()
31 MOHALI PB-19-006-046-001/447
(JUJHAR NAGAR) 		2619006000NRG24300520230012477 30/05/2023 Ram Padarath Sah 2619006WL000970 Ram Padarath Sah 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267552132 Ram Padarath Sah ()
SubTotal 5454 5454
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_300523FTO_15354 AXIS BANK UTIB0001676 BALLO MAJRA 2727
2 MOHALI PB2619008_300523FTO_15354 Bank of Baroda BARB0BHAGMA Bhago Majra 2121
3 MOHALI PB2619008_300523FTO_15354 Central Bank Of India CBIN0284314 Kharar 1818
4 MOHALI PB2619008_300523FTO_15354 Punjab & Sind Bank PSIB0020985 SANETA 3636
5 MOHALI PB2619008_300523FTO_15354 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5454
6 MOHALI PB2619008_300523FTO_15354 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
7 MOHALI PB2619008_300523FTO_15354 Punjab Gramin Bank PUNB0PGB003 Saneta 5454
8 MOHALI PB2619008_300523FTO_15354 Punjab National Bank PUNB0040810 Mohali Sector 55 909
9 MOHALI PB2619008_300523FTO_15354 State Bank of India SBIN0003246 SECTOR-7 1818
10 MOHALI PB2619008_300523FTO_15354 State Bank of India SBIN0012209 KANDALA 8787
11 MOHALI PB2619008_300523FTO_15354 UCO Bank UCBA0000523 LANDRAN 1818
12 MOHALI PB2619008_300523FTO_15354 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1818
13 MOHALI PB2619008_300523FTO_15354 Union Bank of India UBIN0929425 Jujharnagar 5454

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