Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:09:32 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_030823FTO_40564
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-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24030820230040263 03/08/2023 NIRMLA 2619005WL0002662 NIRMLA 00032 UTIB0002233 1212 1212 Processed 08/08/2023 4350590181 NIRMLA ()
SubTotal 1212 1212
2 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24030820230040272 03/08/2023 SURJEET KAUR 2619005WL0002665 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350590180 SURJEET KAUR ()
3 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24030820230040271 03/08/2023 SURJEET KAUR 2619005WL0002665 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350590179 SURJEET KAUR ()
4 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24030820230040266 03/08/2023 SUMANDEEP KAUR 2619005WL0002664 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350590177 SUMANDEEP KAUR ()
5 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24030820230040265 03/08/2023 SUMANDEEP KAUR 2619005WL0002664 SUMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350590178 SUMANDEEP KAUR ()
6 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24030820230040270 03/08/2023 BHUPINDER KAUR 2619005WL0002664 BHUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350590185 BHUPINDER KAUR ()
7 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24030820230040269 03/08/2023 BHUPINDER KAUR 2619005WL0002664 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350590186 BHUPINDER KAUR ()
8 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24030820230040268 03/08/2023 BHUPINDER KAUR 2619005WL0002664 BHUPINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350590184 BHUPINDER KAUR ()
9 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24030820230040267 03/08/2023 BHUPINDER KAUR 2619005WL0002664 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350590183 BHUPINDER KAUR ()
SubTotal 9696 9696
10 KHARAR PB-19-005-096-001/102
(Chotti Parch) 		2619005000NRG24030820230040259 03/08/2023 Gurmail singh 2619005WL0002662 Gurmail singh 00354 PUNB0117200 606 606 Processed 08/08/2023 4350590172 Gurmail singh ()
SubTotal 606 606
11 KHARAR PB-19-005-096-001/239
(Chotti Parch) 		2619005000NRG24030820230040262 03/08/2023 RESHMA KAUR 2619005WL0002662 RESHMA KAUR 00354 PUNB0119610 1515 1515 Processed 08/08/2023 4350590173 RESHMA KAUR ()
12 KHARAR PB-19-005-096-001/239
(Chotti Parch) 		2619005000NRG24030820230040261 03/08/2023 RESHMA KAUR 2619005WL0002662 RESHMA KAUR 00354 PUNB0119610 1818 1818 Processed 08/08/2023 4350590175 RESHMA KAUR ()
13 KHARAR PB-19-005-096-001/239
(Chotti Parch) 		2619005000NRG24030820230040260 03/08/2023 RESHMA KAUR 2619005WL0002662 RESHMA KAUR 00354 PUNB0119610 303 303 Processed 08/08/2023 4350590174 RESHMA KAUR ()
SubTotal 3636 3636
14 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24030820230040273 03/08/2023 KULWINDER KAUR 2619005WL0002666 KULWINDER KAUR 00354 PUNB0193410 1818 1818 Processed 08/08/2023 4350590176 KULWINDER KAUR ()
SubTotal 1818 1818
15 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24030820230040264 03/08/2023 Gurjit Kaur 2619005WL0002663 Gurjit Kaur 00468 UBIN0539228 1515 1515 Processed 08/08/2023 4350590182 Gurjit Kaur ()
SubTotal 1515 1515
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_030823FTO_40564 AXIS BANK UTIB0002233 PARACH 1212
2 KHARAR PB2619005_030823FTO_40564 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 2424
3 KHARAR PB2619005_030823FTO_40564 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
4 KHARAR PB2619005_030823FTO_40564 Punjab National Bank PUNB0117200 KHUDA LAHORA 606
5 KHARAR PB2619005_030823FTO_40564 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 3636
6 KHARAR PB2619005_030823FTO_40564 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1818
7 KHARAR PB2619005_030823FTO_40564 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1515

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