Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:48 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_210723APB_FTO_35866
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-19-006-070-001/61
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033241 21/07/2023 Harnek Singh 2619006WL002238 Harnek Singh 00045 BARB0KURALI 909 909 Processed 28/07/2023 3955530707 HARNEK SINGH SO BADAN SINGH BANK OF BARODA(606985)
2 MAJRI PB-19-006-070-001/77
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033246 21/07/2023 HARBANS KAUR 2619006WL002238 HARBANS KAUR 00045 BARB0KURALI 909 909 Processed 28/07/2023 3955530705 HARBANS KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
3 MAJRI PB-19-006-070-001/78
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033247 21/07/2023 RANO 2619006WL002238 RANO 00045 BARB0KURALI 909 909 Processed 28/07/2023 3955530706 RANO WO HARJINDER SINGH BANK OF BARODA(606985)
4 MAJRI PB-19-006-070-001/79
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033248 21/07/2023 UJAGAR SINGH 2619006WL002238 UJAGAR SINGH 00045 BARB0KURALI 909 909 Processed 28/07/2023 3955530704 UJAGAR SINGH SO BHAJAN SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
5 MAJRI PB-19-006-070-001/46
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033232 21/07/2023 Kuldeep kaur 2619006WL002238 Kuldeep kaur 00045 BARB0MULLAN 909 909 Processed 28/07/2023 3955530703 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 909 909
6 MAJRI PB-19-006-070-001/34
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033224 21/07/2023 Paramjit Kaur 2619006WL002238 Paramjit Kaur 00078 CNRB0003509 606 606 Processed 28/07/2023 3955530690 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 606 606
7 MAJRI PB-19-006-070-001/100
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033212 21/07/2023 Tarsem Singh 2619006WL002238 Tarsem Singh 00152 HDFC0002931 909 909 Processed 28/07/2023 3955530695 Mr. TARSEM SINGH INDIAN BANK(607105)
8 MAJRI PB-19-006-070-001/27
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033222 21/07/2023 kulwinder kaur 2619006WL002238 kulwinder kaur 00152 HDFC0002931 606 606 Processed 28/07/2023 3955530694 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
9 MAJRI PB-19-006-070-001/89
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033253 21/07/2023 Gurvinder Singh 2619006WL002238 Gurvinder Singh 00165 IBKL0001931 909 909 Processed 28/07/2023 3955530687 GURVINDER SINGH IDBI BANK(607095)
SubTotal 909 909
10 MAJRI PB-19-006-070-001/131
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033220 21/07/2023 BALJIT KAUR 2619006WL002238 BALJIT KAUR 00176 IDIB000K324 909 909 Rejected 28/07/2023 3955530712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MAJRI PB-19-006-070-001/55
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033238 21/07/2023 baljinder kaur 2619006WL002238 baljinder kaur 00176 IDIB000K324 909 909 Processed 28/07/2023 3955530711 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
12 MAJRI PB-19-006-070-001/65
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033242 21/07/2023 Kuldeep kaur 2619006WL002238 Kuldeep kaur 00176 IDIB000K324 909 909 Processed 28/07/2023 3955530710 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
13 MAJRI PB-19-006-070-001/102
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033214 21/07/2023 Meenu 2619006WL002238 Meenu 00176 IDIB000K839 909 909 Processed 28/07/2023 3955530713 MEENU BANK OF BARODA(606985)
14 MAJRI PB-19-006-070-001/115
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033216 21/07/2023 Ravinder kaur 2619006WL002238 Ravinder kaur 00176 IDIB000K839 909 909 Processed 28/07/2023 3955530716 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
15 MAJRI PB-19-006-070-001/124
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033218 21/07/2023 Nittu Rani 2619006WL002238 Nittu Rani 00176 IDIB000K839 909 909 Processed 28/07/2023 3955530699 NITTU RANI INDUSIND BANK(607189)
16 MAJRI PB-19-006-070-001/35
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033225 21/07/2023 Sukhwinder kaur 2619006WL002238 Sukhwinder kaur 00176 IDIB000K839 909 909 Processed 28/07/2023 3955530698 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
17 MAJRI PB-19-006-070-001/45
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033231 21/07/2023 Satpal Kaur 2619006WL002238 Satpal Kaur 00176 IDIB000K839 909 909 Processed 28/07/2023 3955530697 Mrs. SATPAL KAUR INDIAN BANK(607105)
SubTotal 4545 4545
18 MAJRI PB-19-006-070-001/30
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033223 21/07/2023 Paramjit Kaur 2619006WL002238 Paramjit Kaur 00176 IDIB000M762 909 909 Processed 28/07/2023 3955530696 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
19 MAJRI PB-19-006-070-001/48
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033233 21/07/2023 Karamjit Kaur 2619006WL002238 Karamjit Kaur 00176 IDIB000M762 909 909 Processed 28/07/2023 3955530700 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 MAJRI PB-19-006-070-001/36
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033226 21/07/2023 Jaswant kaur 2619006WL002238 Jaswant kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955530714 JASWANT KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
21 MAJRI PB-19-006-070-001/87
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033252 21/07/2023 Amarjit kaur 2619006WL002238 Amarjit kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955530715 AMARJEET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
22 MAJRI PB-19-006-070-001/38
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033228 21/07/2023 Kiran Rani 2619006WL002238 Kiran Rani 00354 PUNB0027900 909 909 Processed 28/07/2023 3955530680 KIRAN RANI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
23 MAJRI PB-19-006-070-001/41
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033229 21/07/2023 Harpal Kaur 2619006WL002238 Harpal Kaur 00354 PUNB0027900 909 909 Processed 28/07/2023 3955530681 HARPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
24 MAJRI PB-19-006-070-001/49
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033234 21/07/2023 Jasvir Kaur 2619006WL002238 Jasvir Kaur 00354 PUNB0027900 909 909 Processed 28/07/2023 3955530684 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
25 MAJRI PB-19-006-070-001/50
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033235 21/07/2023 Harinder kaur 2619006WL002238 Harinder kaur 00354 PUNB0027900 303 303 Processed 28/07/2023 3955530685 HARINDER KAUR D/O DHARAM PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
26 MAJRI PB-19-006-070-001/69
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033244 21/07/2023 Rajinder Kaur 2619006WL002238 Rajinder Kaur 00354 PUNB0027900 909 909 Processed 28/07/2023 3955530717 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
27 MAJRI PB-19-006-070-001/73
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033245 21/07/2023 sukhwinder kaur 2619006WL002238 sukhwinder kaur 00354 PUNB0027900 909 909 Processed 28/07/2023 3955530683 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
28 MAJRI PB-19-006-070-001/83
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033250 21/07/2023 Rajinder singh 2619006WL002238 Rajinder singh 00354 PUNB0027900 909 909 Processed 28/07/2023 3955530686 RAJINDER SINGH AND BAL VIKAS PROJECT OFF PUNJAB NATIONAL BANK(508568)
29 MAJRI PB-19-006-070-001/92
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033255 21/07/2023 Beant Kaur 2619006WL002238 Beant Kaur 00354 PUNB0027900 909 909 Processed 28/07/2023 3955530682 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
30 MAJRI PB-19-006-070-001/37
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033227 21/07/2023 Mandeep Kaur 2619006WL002238 Mandeep Kaur 00354 PUNB0066210 909 909 Processed 28/07/2023 3955530688 MANDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
31 MAJRI PB-19-006-070-001/57
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033239 21/07/2023 Manjit Kaur 2619006WL002238 Manjit Kaur 00354 PUNB0352800 909 909 Processed 28/07/2023 3955530691 MANJIT KAUR BANK OF BARODA(606985)
32 MAJRI PB-19-006-070-001/6
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033240 21/07/2023 Shinderpal Kaur 2619006WL002238 Shinderpal Kaur 00354 PUNB0352800 909 909 Processed 28/07/2023 3955530692 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 MAJRI PB-19-006-070-001/52
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033236 21/07/2023 gurmeet kaur 2619006WL002238 gurmeet kaur 00415 SBIN0050085 909 909 Processed 28/07/2023 3955530709 GURMEET KAUR AND C D P OFF MAJRI PUNJAB NATIONAL BANK(508568)
34 MAJRI PB-19-006-070-001/80
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033249 21/07/2023 AMARJIT SINGH 2619006WL002238 AMARJIT SINGH 00415 SBIN0050085 909 909 Processed 28/07/2023 3955530708 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
35 MAJRI PB-19-006-070-001/85
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033251 21/07/2023 Sunita Rani 2619006WL002238 Sunita Rani 00415 SBIN0050085 606 606 Processed 28/07/2023 3955530693 SUNITA RANI BANK OF BARODA(606985)
SubTotal 2424 2424
36 MAJRI PB-19-006-070-001/100
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033213 21/07/2023 swaran kaur 2619006WL002238 swaran kaur 00468 UBIN0821829 909 909 Processed 28/07/2023 3955530689 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
37 MAJRI PB-19-006-070-001/42
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033230 21/07/2023 Baljeet Kaur 2619006WL002238 Baljeet Kaur 00468 UBIN0918873 909 909 Processed 28/07/2023 3955530702 BALJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
38 MAJRI PB-19-006-070-001/91
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033254 21/07/2023 Baljeet Kaur 2619006WL002238 Baljeet Kaur 00468 UBIN0918873 909 909 Processed 28/07/2023 3955530701 BALJEET KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 33027 33027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_210723APB_FTO_35866 Bank of Baroda BARB0KURALI KURALI 3636
2 MAJRI PB2619006_210723APB_FTO_35866 Bank of Baroda BARB0MULLAN Mullanpur 909
3 MAJRI PB2619006_210723APB_FTO_35866 Canara Bank CNRB0003509 KURALI 606
4 MAJRI PB2619006_210723APB_FTO_35866 HDFC HDFC0002931 HDFC MAJRI 1515
5 MAJRI PB2619006_210723APB_FTO_35866 IDBI Bank IBKL0001931 PHASE-, MOHALI 909
6 MAJRI PB2619006_210723APB_FTO_35866 Indian Bank IDIB000K324 KURALI 2727
7 MAJRI PB2619006_210723APB_FTO_35866 Indian Bank IDIB000K839 Indian Bank Kurali 4545
8 MAJRI PB2619006_210723APB_FTO_35866 Indian Bank IDIB000M762 MULLANPUR 1818
9 MAJRI PB2619006_210723APB_FTO_35866 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
10 MAJRI PB2619006_210723APB_FTO_35866 Punjab National Bank PUNB0027900 KURALI MAIN 6666
11 MAJRI PB2619006_210723APB_FTO_35866 Punjab National Bank PUNB0066210 Kurali 909
12 MAJRI PB2619006_210723APB_FTO_35866 Punjab National Bank PUNB0352800 KURALI 1818
13 MAJRI PB2619006_210723APB_FTO_35866 State Bank of India SBIN0050085 KURALI 2424
14 MAJRI PB2619006_210723APB_FTO_35866 Union Bank of India UBIN0821829 BARAUDI 909
15 MAJRI PB2619006_210723APB_FTO_35866 Union Bank of India UBIN0918873 Kurali 1818

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