Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:46 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_310723FTO_39235
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 KHARAR PB-19-005-096-001/267
(PARACH) 		2619005000NRG24310720230036762 31/07/2023 Kuldeep Singh 2619005WL002451 Kuldeep Singh 00176 IDIB000M762 6 6 Processed 04/08/2023 4175135219 Kuldeep Singh ()
SubTotal 6 6
2 KHARAR PB-19-005-154-001/378
(Chotti Parch) 		2619005000NRG24310720230036880 31/07/2023 Saroj 2619005WL002455 Saroj 00349 PSIB0021141 1212 1212 Processed 04/08/2023 4175135220 Saroj ()
SubTotal 1212 1212
3 KHARAR PB-19-005-048-001/105
(GHATAUR) 		2619005000NRG24310720230037022 31/07/2023 Mona 2619005WL002463 Mona 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175135217 Mona ()
SubTotal 1515 1515
4 KHARAR PB-19-005-096-001/391
(PARACH) 		2619005000NRG24310720230036780 31/07/2023 JASVIR SINGH 2619005WL002452 JASVIR SINGH 00354 PUNB0077900 2121 2121 Processed 04/08/2023 4175135221 JASVIR SINGH ()
SubTotal 2121 2121
5 KHARAR PB-19-005-096-001/21
(Chotti Parch) 		2619005000NRG24310720230036836 31/07/2023 saroop singh 2619005WL002455 saroop singh 00354 PUNB0119610 1212 1212 Processed 04/08/2023 4175135224 saroop singh ()
6 KHARAR PB-19-005-096-001/247
(Chotti Parch) 		2619005000NRG24310720230036847 31/07/2023 NACCHHATAR KAUR 2619005WL002455 NACCHHATAR KAUR 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4175135225 NACCHHATAR KAUR ()
7 KHARAR PB-19-005-096-001/33
(Chotti Parch) 		2619005000NRG24310720230036853 31/07/2023 Palo Rani 2619005WL002455 Palo Rani 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4175135226 Palo Rani ()
8 KHARAR PB-19-005-096-001/60
(PARACH) 		2619005000NRG24310720230036869 31/07/2023 gorja 2619005WL002455 gorja 00354 PUNB0119610 1212 1212 Processed 04/08/2023 4175135223 gorja ()
9 KHARAR PB-19-005-154-001/379
(Chotti Parch) 		2619005000NRG24310720230036881 31/07/2023 REENA DEVI 2619005WL002455 REENA DEVI 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4175135222 REENA DEVI ()
SubTotal 6969 6969
10 KHARAR PB-19-005-092-001/102
(PATRAN) 		2619005000NRG24310720230036781 31/07/2023 Darshani Kaur 2619005WL002453 Darshani Kaur 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4175135227 Darshani Kaur ()
11 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24310720230036782 31/07/2023 Sukhwinder Kaur 2619005WL002453 Sukhwinder Kaur 00354 PUNB0140110 1515 1515 Processed 04/08/2023 4175135228 Sukhwinder Kaur ()
SubTotal 3333 3333
12 KHARAR PB-19-005-048-001/59
(GHATAUR) 		2619005000NRG24310720230037044 31/07/2023 INDERJEET KAUR 2619005WL002463 INDERJEET KAUR 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4175135229 INDERJEET KAUR ()
SubTotal 1818 1818
13 KHARAR PB-19-005-096-001/230
(PARACH) 		2619005000NRG24310720230036773 31/07/2023 SOM NATH 2619005WL002452 SOM NATH 00415 SBIN0050455 2121 2121 Processed 04/08/2023 4175135230 MR SOM NATH SO KARAM CHAND ()
14 KHARAR PB-19-005-096-001/383
(PARACH) 		2619005000NRG24310720230036779 31/07/2023 Satbir Kaur 2619005WL002452 Satbir Kaur 00415 SBIN0050455 2121 2121 Processed 04/08/2023 4175135234 MRS SATVIR KAUR ()
SubTotal 4242 4242
15 KHARAR PB-19-005-151-001/11
(KARORAN) 		2619005000NRG24310720230036755 31/07/2023 NASIB SINGH 2619005WL002450 NASIB SINGH 00415 SBIN0050522 1212 1212 Processed 04/08/2023 4175135232 MR NASIB SINGH ()
16 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24310720230036756 31/07/2023 NIRMAL SINGH 2619005WL002450 NIRMAL SINGH 00415 SBIN0050522 2121 2121 Processed 04/08/2023 4175135218 MR NIRMAIL SINGH ()
17 KHARAR PB-19-005-151-001/18
(KARORAN) 		2619005000NRG24310720230036758 31/07/2023 JARNAIL SINGH 2619005WL002450 JARNAIL SINGH 00415 SBIN0050522 1212 1212 Processed 04/08/2023 4175135233 MR JARANIL SINGH ()
SubTotal 4545 4545
18 KHARAR PB-19-005-092-001/92
(PATRAN) 		2619005000NRG24310720230036799 31/07/2023 chhinder kaur 2619005WL002453 chhinder kaur 00415 SBIN0051013 1818 1818 Processed 04/08/2023 4175135231 MR PAL SINGH ()
SubTotal 1818 1818
19 KHARAR PB-19-005-096-001/225
(Chotti Parch) 		2619005000NRG24310720230036840 31/07/2023 CHAH KAUR 2619005WL002455 CHAH KAUR 00462 UCBA0002971 1515 1515 Processed 04/08/2023 4175135235 CHAH KAUR ()
SubTotal 1515 1515
Total 29094 29094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_310723FTO_39235 Indian Bank IDIB000M762 MULLANPUR 6
2 KHARAR PB2619005_310723FTO_39235 Punjab & Sind Bank PSIB0021141 MULLANPUR 1212
3 KHARAR PB2619005_310723FTO_39235 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 KHARAR PB2619005_310723FTO_39235 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 2121
5 KHARAR PB2619005_310723FTO_39235 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 6969
6 KHARAR PB2619005_310723FTO_39235 Punjab National Bank PUNB0140110 Landran 3333
7 KHARAR PB2619005_310723FTO_39235 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1818
8 KHARAR PB2619005_310723FTO_39235 State Bank of India SBIN0050455 SARANGPUR 4242
9 KHARAR PB2619005_310723FTO_39235 State Bank of India SBIN0050522 KHUDA ALI SHER 4545
10 KHARAR PB2619005_310723FTO_39235 State Bank of India SBIN0051013 LANDRA 1818
11 KHARAR PB2619005_310723FTO_39235 UCO Bank UCBA0002971 Mullanpur 1515

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