Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_030423FTO_447
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-19-006-038-001/101
(GURAHA) 		2619006000NRG23030420230080860 03/04/2023 Sukhwinder Kaur 2619006WL007608 Sukhwinder Kaur 00048 BKID0006588 564 564 Processed 13/05/2023 1534904083 Sukhwinder Kaur ()
SubTotal 564 564
2 MAJRI PB-19-006-085-001/64
(RASOOLPUR) 		2619006000NRG23030420230080980 03/04/2023 Kartar Kaur 2619006WL007620 Kartar Kaur 00165 IBKL0001932 564 564 Processed 13/05/2023 1534904055 Kartar Kaur ()
SubTotal 564 564
3 MAJRI PB-19-006-084-001/141
(RANI MAJRA) 		2619006000NRG23030420230080908 03/04/2023 Kulbir singh 2619006WL007614 Kulbir singh 00165 IBKL0002144 1128 1128 Processed 13/05/2023 1534904056 Kulbir singh ()
SubTotal 1128 1128
4 MAJRI PB-19-006-024-001/17
(DHAKORAN KALAN) 		2619006000NRG23310320230080573 03/04/2023 Kuldeep Kaur 2619006WL007595 Kuldeep Kaur 00176 IDIB000M762 846 846 Processed 13/05/2023 1534904082 Kuldeep Kaur ()
SubTotal 846 846
5 MAJRI PB-19-006-014-001/75
(BHAJAULI) 		2619006000NRG23030420230080854 03/04/2023 Harpreet Singh 2619006WL007607 Harpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534904072 Harpreet Singh ()
6 MAJRI PB-19-006-014-001/75
(BHAJAULI) 		2619006000NRG23030420230080853 03/04/2023 Harpreet Singh 2619006WL007607 Harpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534904073 Harpreet Singh ()
7 MAJRI PB-19-006-014-001/90
(BHAJAULI) 		2619006000NRG23030420230080858 03/04/2023 Sarabjit Kaur 2619006WL007607 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534904075 Sarabjit Kaur ()
8 MAJRI PB-19-006-014-001/90
(BHAJAULI) 		2619006000NRG23030420230080857 03/04/2023 Sarabjit Kaur 2619006WL007607 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534904074 Sarabjit Kaur ()
9 MAJRI PB-19-006-100-001/40
(SOHALI) 		2619006000NRG23030420230080927 03/04/2023 GURMEET KAUR 2619006WL007616 GURMEET KAUR 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1534904066 GURMEET KAUR ()
SubTotal 7332 7332
10 MAJRI PB-19-006-038-001/100
(GURAHA) 		2619006000NRG23030420230080859 03/04/2023 babli 2619006WL007608 babli 00354 PUNB0077900 846 846 Processed 13/05/2023 1534904080 babli ()
11 MAJRI PB-19-006-038-001/111
(GURAHA) 		2619006000NRG23030420230080865 03/04/2023 Parkasho 2619006WL007608 Parkasho 00354 PUNB0077900 846 846 Processed 13/05/2023 1534904058 Parkasho ()
12 MAJRI PB-19-006-038-001/113
(GURAHA) 		2619006000NRG23030420230080866 03/04/2023 Kamaljit kaur 2619006WL007608 Kamaljit kaur 00354 PUNB0077900 846 846 Processed 13/05/2023 1534904057 Kamaljit kaur ()
13 MAJRI PB-19-006-038-001/8
(GURAHA) 		2619006000NRG23030420230080875 03/04/2023 sona 2619006WL007608 sona 00354 PUNB0077900 846 846 Processed 13/05/2023 1534904081 sona ()
14 MAJRI PB-19-006-038-001/85
(GURAHA) 		2619006000NRG23030420230080876 03/04/2023 Jarnail Singh 2619006WL007608 Jarnail Singh 00354 PUNB0077900 846 846 Processed 13/05/2023 1534904079 Jarnail Singh ()
SubTotal 4230 4230
15 MAJRI PB-19-006-024-001/78
(DHAKORAN KALAN) 		2619006000NRG23310320230080588 03/04/2023 Ranjit kaur 2619006WL007595 Ranjit kaur 00354 PUNB0079000 846 846 Processed 13/05/2023 1534904059 Ranjit kaur ()
16 MAJRI PB-19-006-024-001/88
(DHAKORAN KALAN) 		2619006000NRG23310320230080589 03/04/2023 SARAVJIT KAUR 2619006WL007595 SARAVJIT KAUR 00354 PUNB0079000 846 846 Processed 13/05/2023 1534904078 SARAVJIT KAUR ()
SubTotal 1692 1692
17 MAJRI PB-19-006-038-001/89
(GURAHA) 		2619006000NRG23030420230080879 03/04/2023 Suresh Rani 2619006WL007608 Suresh Rani 00354 PUNB0119610 846 846 Processed 13/05/2023 1534904077 Suresh Rani ()
SubTotal 846 846
18 MAJRI PB-19-006-014-001/68
(BHAJAULI) 		2619006000NRG23030420230080851 03/04/2023 Baljit Kaur 2619006WL007607 Baljit Kaur 00354 PUNB0193410 1692 1692 Processed 13/05/2023 1534904060 Baljit Kaur ()
19 MAJRI PB-19-006-014-001/68
(BHAJAULI) 		2619006000NRG23030420230080850 03/04/2023 Baljit Kaur 2619006WL007607 Baljit Kaur 00354 PUNB0193410 1692 1692 Processed 13/05/2023 1534904061 Baljit Kaur ()
SubTotal 3384 3384
20 MAJRI PB-19-006-024-001/41
(DHAKORAN KALAN) 		2619006000NRG23310320230080580 03/04/2023 Bhag Kaur 2619006WL007595 Bhag Kaur 00354 PUNB0247300 846 846 Processed 13/05/2023 1534904064 Bhag Kaur ()
21 MAJRI PB-19-006-084-001/140
(RANI MAJRA) 		2619006000NRG23030420230080907 03/04/2023 charanjit singh 2619006WL007614 charanjit singh 00354 PUNB0247300 1128 1128 Processed 13/05/2023 1534904062 charanjit singh ()
22 MAJRI PB-19-006-084-001/48
(RANI MAJRA) 		2619006000NRG23030420230080909 03/04/2023 Darshan Singh 2619006WL007614 Darshan Singh 00354 PUNB0247300 1128 1128 Processed 13/05/2023 1534904076 Darshan Singh ()
23 MAJRI PB-19-006-084-001/63
(RANI MAJRA) 		2619006000NRG23030420230080911 03/04/2023 Gurjinder Singh 2619006WL007614 Gurjinder Singh 00354 PUNB0247300 1128 1128 Processed 13/05/2023 1534904063 Gurjinder Singh ()
24 MAJRI PB-19-006-084-001/95
(RANI MAJRA) 		2619006000NRG23030420230080913 03/04/2023 Shallupreet kaur 2619006WL007614 Shallupreet kaur 00354 PUNB0247300 1128 1128 Processed 13/05/2023 1534904065 Shallupreet kaur ()
SubTotal 5358 5358
25 MAJRI PB-19-006-055-001/235
(KHIZRABAD) 		2619006000NRG23030420230080900 03/04/2023 SARABJIT KAUR 2619006WL007611 SARABJIT KAUR 00462 UCBA0000468 1410 1410 Processed 13/05/2023 1534904069 SARABJIT KAUR ()
26 MAJRI PB-19-006-055-001/428
(KHIZRABAD) 		2619006000NRG23030420230080889 03/04/2023 Reeta Rani 2619006WL007609 Reeta Rani 00462 UCBA0000468 1410 1410 Processed 13/05/2023 1534904071 REETA RANI ()
27 MAJRI PB-19-006-055-001/432
(KHIZRABAD) 		2619006000NRG23030420230080891 03/04/2023 Surjeet Kaur 2619006WL007609 Surjeet Kaur 00462 UCBA0000468 1410 1410 Processed 13/05/2023 1534904070 SURJEET KAUR ()
28 MAJRI PB-19-006-055-001/447
(KHIZRABAD) 		2619006000NRG23030420230080905 03/04/2023 Subhadra Devi 2619006WL007613 Subhadra Devi 00462 UCBA0000468 1410 1410 Processed 13/05/2023 1534904068 SUBHADRA DEVI WIFE OF KAMAL GIR ()
29 MAJRI PB-19-006-055-001/448
(KHIZRABAD) 		2619006000NRG23030420230080896 03/04/2023 Lata Rani 2619006WL007610 Lata Rani 00462 UCBA0000468 1410 1410 Processed 13/05/2023 1534904067 LATA RANI W O BALWINDER KUMAR ()
SubTotal 7050 7050
Total 32994 32994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_030423FTO_447 Bank of India BKID0006588 MULLANPUR GARIBDAS 564
2 MAJRI PB2619006_030423FTO_447 IDBI Bank IBKL0001932 Mullanpur Garibdass 564
3 MAJRI PB2619006_030423FTO_447 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 1128
4 MAJRI PB2619006_030423FTO_447 Indian Bank IDIB000M762 MULLANPUR 846
5 MAJRI PB2619006_030423FTO_447 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
6 MAJRI PB2619006_030423FTO_447 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 4230
7 MAJRI PB2619006_030423FTO_447 Punjab National Bank PUNB0079000 SIALBA 1692
8 MAJRI PB2619006_030423FTO_447 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 846
9 MAJRI PB2619006_030423FTO_447 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3384
10 MAJRI PB2619006_030423FTO_447 Punjab National Bank PUNB0247300 RANI MAJRA 5358
11 MAJRI PB2619006_030423FTO_447 UCO Bank UCBA0000468 KHIZRABAD 7050

Download In Excel