Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:28 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_200423APB_FTO_4023
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-19-005-104-001/18
(RORA) 		2619005000NRG24200420230002351 20/04/2023 MANJIT SINGH 2619005WL000217 MANJIT SINGH 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1638444021 MANJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-104-001/2
(RORA) 		2619005000NRG24200420230002352 20/04/2023 MANPREET KAUR 2619005WL000217 MANPREET KAUR 00152 HDFC0003161 303 303 Processed 17/05/2023 1638444022 MANPREET KAUR HDFC BANK LTD(607152)
3 KHARAR PB-19-005-104-001/25
(RORA) 		2619005000NRG24200420230002354 20/04/2023 DALBIR KAUR 2619005WL000217 DALBIR KAUR 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1638444025 DALVIR KAUR HDFC BANK LTD(607152)
4 KHARAR PB-19-005-104-001/26
(RORA) 		2619005000NRG24200420230002355 20/04/2023 JASBIR KAUR 2619005WL000217 JASBIR KAUR 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1638444023 JASVIR KAUR INDUSIND BANK(607189)
5 KHARAR PB-19-005-104-001/28
(RORA) 		2619005000NRG24200420230002356 20/04/2023 BALJINDER KAUR 2619005WL000217 BALJINDER KAUR 00152 HDFC0003161 1212 1212 Processed 17/05/2023 1638444026 BALJINDER KAUR HDFC BANK LTD(607152)
6 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24200420230002359 20/04/2023 JASWINDER KAUR 2619005WL000217 JASWINDER KAUR 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1638444024 JASWINDER KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-104-001/59
(RORA) 		2619005000NRG24200420230002370 20/04/2023 GURPREET KAUR 2619005WL000217 GURPREET KAUR 00152 HDFC0003161 1212 1212 Processed 17/05/2023 1638444027 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
8 KHARAR PB-19-005-104-001/10
(RORA) 		2619005000NRG24200420230002346 20/04/2023 Karanjit Kaur 2619005WL000217 Karanjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638444012 KIRAN WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-104-001/12
(RORA) 		2619005000NRG24200420230002348 20/04/2023 Baljit Kaur 2619005WL000217 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638444029 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-104-001/14
(RORA) 		2619005000NRG24200420230002349 20/04/2023 JASPAL KAUR 2619005WL000217 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638444003 JASPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-104-001/20
(RORA) 		2619005000NRG24200420230002353 20/04/2023 JASVIR KAUR 2619005WL000217 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638444000 JASVIR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-104-001/29
(RORA) 		2619005000NRG24200420230002357 20/04/2023 PARAMJIT KAUR 2619005WL000217 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638444004 PARAMJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24200420230002358 20/04/2023 RANJIT SINGH 2619005WL000217 RANJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638444018 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-104-001/38
(RORA) 		2619005000NRG24200420230002360 20/04/2023 JASPAL KAUR 2619005WL000217 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638443999 JASPAL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-104-001/41
(RORA) 		2619005000NRG24200420230002361 20/04/2023 KULDEEP KAUR 2619005WL000217 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638444002 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24200420230002362 20/04/2023 JASPAL KAUR 2619005WL000217 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638444009 JASPAL KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-104-001/43
(RORA) 		2619005000NRG24200420230002363 20/04/2023 KULDEEP KAUR 2619005WL000217 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638444001 KULDEEP KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-104-001/45
(RORA) 		2619005000NRG24200420230002364 20/04/2023 RANI 2619005WL000217 RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638444008 RANI WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-104-001/46
(RORA) 		2619005000NRG24200420230002365 20/04/2023 LAKHWINDER KAUR 2619005WL000217 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638444028 LAKHWINDER KAUR HDFC BANK LTD(607152)
20 KHARAR PB-19-005-104-001/48
(RORA) 		2619005000NRG24200420230002367 20/04/2023 SUBHAN RANI 2619005WL000217 SUBHAN RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638444006 SUBHASH RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-104-001/55
(RORA) 		2619005000NRG24200420230002368 20/04/2023 BALJEET KAUR 2619005WL000217 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638444015 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-104-001/57
(RORA) 		2619005000NRG24200420230002369 20/04/2023 MOHINDER SINGH 2619005WL000217 MOHINDER SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638444011 MOHINDER SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-104-001/70
(RORA) 		2619005000NRG24200420230002373 20/04/2023 AMARJEET KAUR 2619005WL000217 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638444010 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-104-001/71
(RORA) 		2619005000NRG24200420230002374 20/04/2023 AJMER KAUR 2619005WL000217 AJMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638444016 AJMER KAUR PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-104-001/72
(RORA) 		2619005000NRG24200420230002375 20/04/2023 CHARAN KAUR 2619005WL000217 CHARAN KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638444017 CHARAN KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-104-001/74
(RORA) 		2619005000NRG24200420230002376 20/04/2023 KAMALJIT KAUR 2619005WL000217 KAMALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638444005 KAMALJIT KAUR W/O MANPRIT SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-104-001/8
(RORA) 		2619005000NRG24200420230002377 20/04/2023 Jaspal Kaur 2619005WL000217 Jaspal Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638444007 JASPAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-104-001/82
(RORA) 		2619005000NRG24200420230002378 20/04/2023 HARJINDER KAUR 2619005WL000217 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638444014 HARJINDER KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-104-001/99
(RORA) 		2619005000NRG24200420230002379 20/04/2023 POONAM 2619005WL000217 POONAM 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638444013 POONAM DO PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
30 KHARAR PB-19-005-104-001/17
(RORA) 		2619005000NRG24200420230002350 20/04/2023 JASPAL KAUR 2619005WL000217 JASPAL KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638444019 JASPAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
31 KHARAR PB-19-005-104-001/64
(RORA) 		2619005000NRG24200420230002372 20/04/2023 Baljinder kaur 2619005WL000217 Baljinder kaur 00462 UCBA0000442 1515 1515 Processed 17/05/2023 1638444020 BALJINDER KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 36966 36966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_200423APB_FTO_4023 HDFC HDFC0003161 KHANPUR 8787
2 KHARAR PB2619005_200423APB_FTO_4023 Punjab Gramin Bank PUNB0PGB003 Balian 1212
3 KHARAR PB2619005_200423APB_FTO_4023 Punjab Gramin Bank PUNB0PGB003 Garranga 22119
4 KHARAR PB2619005_200423APB_FTO_4023 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 KHARAR PB2619005_200423APB_FTO_4023 Punjab National Bank PUNB0066400 GHARUAN 1515
6 KHARAR PB2619005_200423APB_FTO_4023 UCO Bank UCBA0000442 KHARAR 1515

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