Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:05 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_180423APB_FTO_2861
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-19-005-069-001/18
(MACHLI KHURD) 		2619005000NRG24180420230001521 18/04/2023 SUKHWINDER SINGH 2619005WL000146 SUKHWINDER SINGH 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1638440797 SUKHWINDER SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 KHARAR PB-19-005-018-001/119
(BATTA) 		2619005000NRG24180420230001505 18/04/2023 DALBIR KAUR 2619005WL000145 DALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440792 DALVEER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-018-001/12
(BATTA) 		2619005000NRG24180420230001506 18/04/2023 SURJIT KAUR 2619005WL000145 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440787 SURJIT KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-018-001/128
(BATTA) 		2619005000NRG24180420230001508 18/04/2023 SUPINDER KAUR 2619005WL000145 SUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440786 SUPINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-018-001/20
(BATTA) 		2619005000NRG24180420230001510 18/04/2023 KAKI 2619005WL000145 KAKI 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638440796 KAKI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-018-001/24
(BATTA) 		2619005000NRG24180420230001511 18/04/2023 SUMANDEEP KAUR 2619005WL000145 SUMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638440789 SUMANDEEP KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-018-001/57
(BATTA) 		2619005000NRG24180420230001515 18/04/2023 JASBIR SINGH 2619005WL000145 JASBIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440793 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-018-001/58
(BATTA) 		2619005000NRG24180420230001516 18/04/2023 SATNAM SINGH 2619005WL000145 SATNAM SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638440795 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-018-001/63
(BATTA) 		2619005000NRG24180420230001517 18/04/2023 HARJEET KAUR 2619005WL000145 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440791 HARJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24180420230001518 18/04/2023 HARMESH KAUR 2619005WL000145 HARMESH KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638440790 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-018-001/69
(BATTA) 		2619005000NRG24180420230001519 18/04/2023 PARMINDER KAUR 2619005WL000145 PARMINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440788 PARMINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-018-001/96
(BATTA) 		2619005000NRG24180420230001520 18/04/2023 MOHAN KAUR 2619005WL000145 MOHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440794 MOHAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24180420230001532 18/04/2023 GURMAIL SINGH 2619005WL000147 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440783 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-069-001/41
(MACHLI KHURD) 		2619005000NRG24180420230001524 18/04/2023 Gurjant Singh 2619005WL000146 Gurjant Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638440784 GURJANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-069-001/50
(MACHLI KHURD) 		2619005000NRG24180420230001525 18/04/2023 Harpreet Kaur 2619005WL000146 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638440785 HARPREET KAUR WO HARMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
16 KHARAR PB-19-005-018-001/136
(BATTA) 		2619005000NRG24180420230001509 18/04/2023 Tarlochan Singh 2619005WL000145 Tarlochan Singh 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638440800 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
17 KHARAR PB-19-005-067-001/18
(MACHI PUR) 		2619005000NRG24180420230001527 18/04/2023 BABLI KAUR 2619005WL000147 BABLI KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638440809 BABLI KAUR PUNJAB NATIONAL BANK(508568)
18 KHARAR PB-19-005-067-001/20
(MACHI PUR) 		2619005000NRG24180420230001528 18/04/2023 RIMPI 2619005WL000147 RIMPI 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638440807 RIMPI W/O BALDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 KHARAR PB-19-005-067-001/25
(MACHI PUR) 		2619005000NRG24180420230001529 18/04/2023 CHARANJIT KAUR 2619005WL000147 CHARANJIT KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638440808 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
20 KHARAR PB-19-005-067-001/27
(MACHI PUR) 		2619005000NRG24180420230001530 18/04/2023 JASBIR KAUR 2619005WL000147 JASBIR KAUR 00354 PUNB0066400 1212 1212 Processed 17/05/2023 1638440810 JASVIR KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
21 KHARAR PB-19-005-067-001/36
(MACHI PUR) 		2619005000NRG24180420230001533 18/04/2023 JAGTAR SINGH 2619005WL000147 JAGTAR SINGH 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638440799 JAGTAR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
22 KHARAR PB-19-005-067-001/38
(MACHI PUR) 		2619005000NRG24180420230001534 18/04/2023 SARABJIT KAUR 2619005WL000147 SARABJIT KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638440802 SARABJEET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-067-001/41
(MACHI PUR) 		2619005000NRG24180420230001535 18/04/2023 GURMEET KAUR 2619005WL000147 GURMEET KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638440798 GURMEET KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
24 KHARAR PB-19-005-067-001/42
(MACHI PUR) 		2619005000NRG24180420230001536 18/04/2023 AMARJIT KAUR 2619005WL000147 AMARJIT KAUR 00354 PUNB0066400 1212 1212 Processed 17/05/2023 1638440805 AMARJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
25 KHARAR PB-19-005-067-001/43
(MACHI PUR) 		2619005000NRG24180420230001537 18/04/2023 BHUPINDER KAUR 2619005WL000147 BHUPINDER KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638440803 BHUPINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
26 KHARAR PB-19-005-067-001/59
(MACHI PUR) 		2619005000NRG24180420230001538 18/04/2023 BHINDER KAUR 2619005WL000147 BHINDER KAUR 00354 PUNB0066400 1212 1212 Processed 17/05/2023 1638440801 BHINDER KAUR W/O JANG SINGH & C.D.O.P KH PUNJAB NATIONAL BANK(508568)
27 KHARAR PB-19-005-067-001/7
(MACHI PUR) 		2619005000NRG24180420230001539 18/04/2023 GEETA KAUR 2619005WL000147 GEETA KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638440804 GEETA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-067-001/8
(MACHI PUR) 		2619005000NRG24180420230001540 18/04/2023 Jaspal singh 2619005WL000147 Jaspal singh 00354 PUNB0066400 303 303 Processed 17/05/2023 1638440806 JASPAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
29 KHARAR PB-19-005-067-001/83
(MACHI PUR) 		2619005000NRG24180420230001541 18/04/2023 Daljeet kaur 2619005WL000147 Daljeet kaur 00354 PUNB0066400 1212 1212 Processed 17/05/2023 1638440811 DALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
30 KHARAR PB-19-005-018-001/124
(BATTA) 		2619005000NRG24180420230001507 18/04/2023 gurwinder singh 2619005WL000145 gurwinder singh 00415 SBIN0010747 1515 1515 Processed 17/05/2023 1638440812 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
31 KHARAR PB-19-005-018-001/50
(BATTA) 		2619005000NRG24180420230001513 18/04/2023 DARSHAN SINGH 2619005WL000145 DARSHAN SINGH 00415 SBIN0016413 1515 1515 Processed 17/05/2023 1638440782 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
32 KHARAR PB-19-005-018-001/31
(BATTA) 		2619005000NRG24180420230001512 18/04/2023 MANJEET KAUR 2619005WL000145 MANJEET KAUR 00415 SBIN0050084 1515 1515 Processed 17/05/2023 1638440780 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
33 KHARAR PB-19-005-018-001/51
(BATTA) 		2619005000NRG24180420230001514 18/04/2023 JASPREET KAUR 2619005WL000145 JASPREET KAUR 00415 SBIN0050086 1515 1515 Processed 17/05/2023 1638440781 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_180423APB_FTO_2861 AXIS BANK UTIB0002167 MAJAT 1212
2 KHARAR PB2619005_180423APB_FTO_2861 Punjab Gramin Bank PUNB0PGB003 Garranga 8484
3 KHARAR PB2619005_180423APB_FTO_2861 Punjab Gramin Bank PUNB0PGB003 JHANJERI 2121
4 KHARAR PB2619005_180423APB_FTO_2861 Punjab Gramin Bank PUNB0PGB003 Kharar 3636
5 KHARAR PB2619005_180423APB_FTO_2861 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
6 KHARAR PB2619005_180423APB_FTO_2861 Punjab National Bank PUNB0066400 GHARUAN 18786
7 KHARAR PB2619005_180423APB_FTO_2861 State Bank of India SBIN0010747 KHARAR 1515
8 KHARAR PB2619005_180423APB_FTO_2861 State Bank of India SBIN0016413 Gharuan 1515
9 KHARAR PB2619005_180423APB_FTO_2861 State Bank of India SBIN0050084 KHARAR 1515
10 KHARAR PB2619005_180423APB_FTO_2861 State Bank of India SBIN0050086 MORINDA 1515

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