Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:16 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_140623FTO_21774
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-19-006-018-001/65
(CHAHAR MAJRA) 		2619006000NRG24140620230017910 14/06/2023 gulmodeen 2619006WL001332 gulmodeen 00032 UTIB0002165 1212 1212 Processed 20/06/2023 2662342368 gulmodeen ()
SubTotal 1212 1212
2 MAJRI PB-19-006-027-001/53
(DHANAURAN) 		2619006000NRG24140620230017940 14/06/2023 Kiranjeet Kaur 2619006WL001333 Kiranjeet Kaur 00045 BARB0MULLAN 909 909 Processed 20/06/2023 2662342367 Kiranjeet Kaur ()
3 MAJRI PB-19-006-065-001/40
(MASTGARH) 		2619006000NRG24140620230017949 14/06/2023 Sudagar Singh 2619006WL001333 Sudagar Singh 00045 BARB0MULLAN 1515 1515 Processed 20/06/2023 2662342366 Sudagar Singh ()
SubTotal 2424 2424
4 MAJRI PB-19-006-038-001/101
(GURAHA) 		2619006000NRG24140620230018014 14/06/2023 Sukhwinder Kaur 2619006WL001338 Sukhwinder Kaur 00048 BKID0006588 909 909 Processed 20/06/2023 2662342365 Sukhwinder Kaur ()
SubTotal 909 909
5 MAJRI PB-19-006-070-001/127
(MULLANPUR SODHIAN) 		2619006000NRG24140620230017997 14/06/2023 Parwinder Kaur 2619006WL001337 Parwinder Kaur 00127 FDRL0002044 1818 1818 Processed 20/06/2023 2662342347 Parwinder Kaur ()
SubTotal 1818 1818
6 MAJRI PB-19-006-070-001/26
(MULLANPUR SODHIAN) 		2619006000NRG24140620230017998 14/06/2023 Nirmal singh 2619006WL001337 Nirmal singh 00152 HDFC0001371 1515 1515 Processed 20/06/2023 2662342348 Nirmal singh ()
SubTotal 1515 1515
7 MAJRI PB-19-006-018-001/46
(CHAHAR MAJRA) 		2619006000NRG24140620230017907 14/06/2023 Rajia 2619006WL001332 Rajia 00176 IDIB000M762 1818 1818 Processed 20/06/2023 2662342364 Rajia ()
SubTotal 1818 1818
8 MAJRI PB-19-006-018-001/88
(CHAHAR MAJRA) 		2619006000NRG24140620230017917 14/06/2023 Sonu 2619006WL001332 Sonu 00349 PSIB0021286 1818 1818 Processed 20/06/2023 2662342349 Sonu ()
SubTotal 1818 1818
9 MAJRI PB-19-006-068-001/158
(MIANPUR CHANGAR) 		2619006000NRG24140620230018055 14/06/2023 Beant kaur 2619006WL001339 Beant kaur 00349 PSIB0021397 909 909 Processed 20/06/2023 2662342363 Beant kaur ()
SubTotal 909 909
10 MAJRI PB-19-006-018-001/78
(CHAHAR MAJRA) 		2619006000NRG24140620230017915 14/06/2023 Rabina 2619006WL001332 Rabina 00354 PUNB0077900 1818 1818 Processed 20/06/2023 2662342362 Rabina ()
11 MAJRI PB-19-006-038-001/100
(GURAHA) 		2619006000NRG24140620230018013 14/06/2023 babli 2619006WL001338 babli 00354 PUNB0077900 1212 1212 Processed 20/06/2023 2662342351 babli ()
12 MAJRI PB-19-006-038-001/111
(GURAHA) 		2619006000NRG24140620230018021 14/06/2023 Parkasho 2619006WL001338 Parkasho 00354 PUNB0077900 606 606 Processed 20/06/2023 2662342350 Parkasho ()
SubTotal 3636 3636
13 MAJRI PB-19-006-027-001/64
(DHANAURAN) 		2619006000NRG24140620230017942 14/06/2023 Surjit singh 2619006WL001333 Surjit singh 00354 PUNB0119610 1818 1818 Processed 20/06/2023 2662342353 Surjit singh ()
14 MAJRI PB-19-006-038-001/89
(GURAHA) 		2619006000NRG24140620230018028 14/06/2023 Suresh Rani 2619006WL001338 Suresh Rani 00354 PUNB0119610 909 909 Processed 20/06/2023 2662342354 Suresh Rani ()
15 MAJRI PB-19-006-065-001/48
(MASTGARH) 		2619006000NRG24140620230017950 14/06/2023 Balvir Kaur 2619006WL001333 Balvir Kaur 00354 PUNB0119610 1515 1515 Processed 20/06/2023 2662342352 Balvir Kaur ()
SubTotal 4242 4242
16 MAJRI PB-19-006-076-001/11
(NANHERIAN) 		2619006000NRG24140620230017828 14/06/2023 MEENA RANI 2619006WL001328 MEENA RANI 00354 PUNB0352800 1818 1818 Processed 20/06/2023 2662342355 MEENA RANI ()
SubTotal 1818 1818
17 MAJRI PB-19-006-081-001/33
(PAROUL) 		2619006000NRG24140620230017983 14/06/2023 MAMTA DEVI 2619006WL001336 MAMTA DEVI 00415 SBIN0011978 1515 1515 Processed 20/06/2023 2662342361 MRS MAMTA DEVI ()
SubTotal 1515 1515
18 MAJRI PB-19-006-060-001/111
(MAJRI) 		2619006000NRG24140620230017955 14/06/2023 surinder kaur 2619006WL001335 surinder kaur 00415 SBIN0051124 1818 1818 Processed 20/06/2023 2662342356 MRS SURINDER KAUR ()
SubTotal 1818 1818
19 MAJRI PB-19-006-068-001/115
(MIANPUR CHANGAR) 		2619006000NRG24140620230018042 14/06/2023 Ranjit Kaur 2619006WL001339 Ranjit Kaur 00462 UCBA0000468 1515 1515 Processed 20/06/2023 2662342358 KIRANDEEP KAUR U/G RANJIT KAUR ()
20 MAJRI PB-19-006-068-001/127
(MIANPUR CHANGAR) 		2619006000NRG24140620230018046 14/06/2023 Rajvir Kaur 2619006WL001339 Rajvir Kaur 00462 UCBA0000468 1515 1515 Processed 20/06/2023 2662342360 RAJVIR KAUR ()
21 MAJRI PB-19-006-068-001/160
(MIANPUR CHANGAR) 		2619006000NRG24140620230018058 14/06/2023 Baljinder kaur 2619006WL001339 Baljinder kaur 00462 UCBA0000468 1212 1212 Processed 20/06/2023 2662342359 BALJINDER KAUR ()
22 MAJRI PB-19-006-068-001/92
(MIANPUR CHANGAR) 		2619006000NRG24140620230018073 14/06/2023 Kamaljeet Kaur 2619006WL001339 Kamaljeet Kaur 00462 UCBA0000468 1212 1212 Processed 20/06/2023 2662342357 KAMALJEET KAUR D/O HARPAL SINGH ()
SubTotal 5454 5454
23 MAJRI PB-19-006-081-001/175
(PAROUL) 		2619006000NRG24140620230017982 14/06/2023 Sukhwinder kaur 2619006WL001336 Sukhwinder kaur 00462 UCBA0002971 1212 1212 Processed 20/06/2023 2662342369 SUKHWINDER KAUR ()
SubTotal 1212 1212
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_140623FTO_21774 AXIS BANK UTIB0002165 BANSEPUR 1212
2 MAJRI PB2619006_140623FTO_21774 Bank of Baroda BARB0MULLAN Mullanpur 2424
3 MAJRI PB2619006_140623FTO_21774 Bank of India BKID0006588 MULLANPUR GARIBDAS 909
4 MAJRI PB2619006_140623FTO_21774 FEDERAL BANK FDRL0002044 Kurali 1818
5 MAJRI PB2619006_140623FTO_21774 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 1515
6 MAJRI PB2619006_140623FTO_21774 Indian Bank IDIB000M762 MULLANPUR 1818
7 MAJRI PB2619006_140623FTO_21774 Punjab & Sind Bank PSIB0021286 Chahr Majra 1818
8 MAJRI PB2619006_140623FTO_21774 Punjab & Sind Bank PSIB0021397 Khizrabad 909
9 MAJRI PB2619006_140623FTO_21774 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 3636
10 MAJRI PB2619006_140623FTO_21774 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 4242
11 MAJRI PB2619006_140623FTO_21774 Punjab National Bank PUNB0352800 KURALI 1818
12 MAJRI PB2619006_140623FTO_21774 State Bank of India SBIN0011978 MULLANPUR 1515
13 MAJRI PB2619006_140623FTO_21774 State Bank of India SBIN0051124 SIALBA 1818
14 MAJRI PB2619006_140623FTO_21774 UCO Bank UCBA0000468 KHIZRABAD 5454
15 MAJRI PB2619006_140623FTO_21774 UCO Bank UCBA0002971 Mullanpur 1212

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