Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_230224APB_FTO_89185
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-19-005-122-001/177
(SOONK) 		2619005000NRG24220220240112580 23/02/2024 NAVJOT KAUR 2619005WL007965 NAVJOT KAUR 00045 BARB0MULLAN 606 606 Processed 16/04/2024 3040392452 NAVJOT KAUR WO GURPR BANK OF BARODA(606985)
SubTotal 606 606
2 KHARAR PB-19-005-122-001/10
(SOONK) 		2619005000NRG24220220240112573 23/02/2024 Baby Devi 2619005WL007965 Baby Devi 00165 IBKL0001932 1515 1515 Processed 16/04/2024 3040392455 BABY DEVI IDBI BANK(607095)
SubTotal 1515 1515
3 KHARAR PB-19-005-007-001/36
(BAJHERI) 		2619005000NRG24230220240112696 23/02/2024 GURMEET KAUR 2619005WL007974 GURMEET KAUR 00349 PSIB0000042 1515 1515 Processed 16/04/2024 3040392423 GURMEET KAUR WOF HARPAL SINGH UCO BANK(607066)
4 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24230220240112699 23/02/2024 GURVINDER KAUR 2619005WL007974 GURVINDER KAUR 00349 PSIB0000042 1515 1515 Processed 16/04/2024 3040392424 GURBINDER KAUR PUNJAB & SIND BANK(607087)
5 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24230220240112705 23/02/2024 HARJIT KAUR 2619005WL007974 HARJIT KAUR 00349 PSIB0000042 1515 1515 Processed 16/04/2024 3040392425 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
6 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24230220240112681 23/02/2024 PARVEEN 2619005WL007974 PARVEEN 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040392445 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHARAR PB-19-005-007-001/150
(BAJHERI) 		2619005000NRG24230220240112682 23/02/2024 KAMALJEET KAUR 2619005WL007974 KAMALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392466 KAMALJIT KAUR WO NARINDER KHAN PUNJAB NATIONAL BANK(508568)
8 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24230220240112683 23/02/2024 JASMER KAUR 2619005WL007974 JASMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392459 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHARAR PB-19-005-007-001/153
(BAJHERI) 		2619005000NRG24230220240112684 23/02/2024 MANJIT KAUR 2619005WL007974 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392464 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
10 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24230220240112685 23/02/2024 RAJINA 2619005WL007974 RAJINA 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040392460 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
11 KHARAR PB-19-005-007-001/163
(BAJHERI) 		2619005000NRG24230220240112686 23/02/2024 jaspal kaur 2619005WL007974 jaspal kaur 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040392463 ASPAL KAUR W O PAL BANK OF BARODA(606985)
12 KHARAR PB-19-005-007-001/164
(BAJHERI) 		2619005000NRG24230220240112687 23/02/2024 amarjit kaur 2619005WL007974 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392458 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24230220240112688 23/02/2024 CHARNO 2619005WL007974 CHARNO 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040392461 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHARAR PB-19-005-007-001/177
(BAJHERI) 		2619005000NRG24230220240112689 23/02/2024 PARWINDER KAUR 2619005WL007974 PARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040392467 PARWINDER KAUR WO AKBAR KHAN PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-007-001/178
(BAJHERI) 		2619005000NRG24230220240112690 23/02/2024 Amarjit Kaur 2619005WL007974 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040392457 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
16 KHARAR PB-19-005-007-001/179
(BAJHERI) 		2619005000NRG24230220240112691 23/02/2024 Karamjit 2619005WL007974 Karamjit 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392444 KARAMJIT W/O CHOTTU KHAN PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-007-001/182
(BAJHERI) 		2619005000NRG24230220240112692 23/02/2024 basheera 2619005WL007974 basheera 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392443 BASEERA W/O BITTU KHAN PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-007-001/183
(BAJHERI) 		2619005000NRG24230220240112693 23/02/2024 Saroj Pal 2619005WL007974 Saroj Pal 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392465 SAROJ PAL PUNJAB NATIONAL BANK(508568)
19 KHARAR PB-19-005-007-001/186
(BAJHERI) 		2619005000NRG24230220240112694 23/02/2024 Surinder Kaur 2619005WL007974 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392447 SURINDER KAUR W/O HARPAL SIGNH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-007-001/188
(BAJHERI) 		2619005000NRG24230220240112695 23/02/2024 Sukhwinder Kaur 2619005WL007974 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392462 SUKHWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-007-001/89
(BAJHERI) 		2619005000NRG24230220240112706 23/02/2024 PARAMJIT KAUR 2619005WL007974 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392456 PARMJEET KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
22 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24230220240112680 23/02/2024 MANJIT KAUR 2619005WL007974 MANJIT KAUR 00354 PUNB0026600 1212 1212 Processed 16/04/2024 3040392426 MANJIT KAUR W O NACH BANK OF BARODA(606985)
23 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24230220240112702 23/02/2024 JASVINDER KAUR 2619005WL007974 JASVINDER KAUR 00354 PUNB0026600 1515 1515 Processed 16/04/2024 3040392428 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
24 KHARAR PB-19-005-007-001/69
(BAJHERI) 		2619005000NRG24230220240112703 23/02/2024 AMARJIT KAUR 2619005WL007974 AMARJIT KAUR 00354 PUNB0026600 1515 1515 Processed 16/04/2024 3040392427 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
25 KHARAR PB-19-005-122-001/14
(SOONK) 		2619005000NRG24220220240112575 23/02/2024 RAM LAL 2619005WL007965 RAM LAL 00354 PUNB0077900 606 606 Processed 16/04/2024 3040392429 RAM LAL SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
26 KHARAR PB-19-005-122-001/160
(SOONK) 		2619005000NRG24220220240112577 23/02/2024 MANDEEP KAUR 2619005WL007965 MANDEEP KAUR 00354 PUNB0077900 1515 1515 Processed 16/04/2024 3040392430 MANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
27 KHARAR PB-19-005-122-001/169
(SOONK) 		2619005000NRG24220220240112578 23/02/2024 Jagdish Singh 2619005WL007965 Jagdish Singh 00354 PUNB0077900 909 909 Processed 16/04/2024 3040392431 JAGDISH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
28 KHARAR PB-19-005-122-001/152
(SOONK) 		2619005000NRG24220220240112576 23/02/2024 MAHINDER KAUR 2619005WL007965 MAHINDER KAUR 00354 PUNB0117200 1818 1818 Processed 16/04/2024 3040392433 MAHINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
29 KHARAR PB-19-005-122-001/182
(SOONK) 		2619005000NRG24220220240112582 23/02/2024 SUKHDEEP KAUR 2619005WL007965 SUKHDEEP KAUR 00354 PUNB0119610 303 303 Processed 16/04/2024 3040392450 SUKHDEEP KAUR WO DALVIR SINGH UCO BANK(607066)
30 KHARAR PB-19-005-122-001/28
(SOONK) 		2619005000NRG24220220240112586 23/02/2024 Akko 2619005WL007965 Akko 00354 PUNB0119610 606 606 Processed 16/04/2024 3040392440 AKKO WO SAWRANS SINGH PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-122-001/57
(SOONK) 		2619005000NRG24220220240112589 23/02/2024 PRITAM KAUR 2619005WL007965 PRITAM KAUR 00354 PUNB0119610 606 606 Processed 16/04/2024 3040392438 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
32 KHARAR PB-19-005-122-001/133
(SOONK) 		2619005000NRG24220220240112574 23/02/2024 MUKHTIAR KAUR 2619005WL007965 MUKHTIAR KAUR 00415 SBIN0032322 1818 1818 Processed 16/04/2024 3040392453 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
33 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24230220240112698 23/02/2024 AJMER KAUR 2619005WL007974 AJMER KAUR 00415 SBIN0050084 1515 1515 Processed 16/04/2024 3040392442 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24230220240112701 23/02/2024 NARESH RANI 2619005WL007974 NARESH RANI 00415 SBIN0050084 1515 1515 Processed 16/04/2024 3040392436 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-007-001/83
(BAJHERI) 		2619005000NRG24230220240112704 23/02/2024 JASVIR KAUR 2619005WL007974 JASVIR KAUR 00415 SBIN0050084 1515 1515 Processed 16/04/2024 3040392437 JASVIR KAUR WOF GURPREET SINGH UCO BANK(607066)
SubTotal 4545 4545
36 KHARAR PB-19-005-122-001/30
(SOONK) 		2619005000NRG24220220240112587 23/02/2024 MAMTA 2619005WL007965 MAMTA 00415 SBIN0050455 909 909 Processed 16/04/2024 3040392441 MRS MAMTA STATE BANK OF INDIA(508548)
37 KHARAR PB-19-005-122-001/42
(SOONK) 		2619005000NRG24220220240112588 23/02/2024 BABLI 2619005WL007965 BABLI 00415 SBIN0050455 909 909 Processed 16/04/2024 3040392439 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
38 KHARAR PB-19-005-007-001/43
(BAJHERI) 		2619005000NRG24230220240112697 23/02/2024 BALVEER KAUR 2619005WL007974 BALVEER KAUR 00462 UCBA0002190 1515 1515 Processed 16/04/2024 3040392435 BALVEER KAUR W O AMR BANK OF BARODA(606985)
39 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24230220240112700 23/02/2024 JASVIR KAUR 2619005WL007974 JASVIR KAUR 00462 UCBA0002190 909 909 Processed 16/04/2024 3040392434 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
40 KHARAR PB-19-005-122-001/183
(SOONK) 		2619005000NRG24220220240112583 23/02/2024 SIMRANJIT KAUR 2619005WL007965 SIMRANJIT KAUR 00462 UCBA0002971 303 303 Processed 16/04/2024 3040392451 SIMRANJEET KAUR WO KULVIR SINGH UCO BANK(607066)
SubTotal 303 303
41 KHARAR PB-19-005-122-001/171
(SOONK) 		2619005000NRG24220220240112579 23/02/2024 Paramjit Kaur 2619005WL007965 Paramjit Kaur 00468 UBIN0821811 303 303 Processed 16/04/2024 3040392446 PARAMJIT W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
42 KHARAR PB-19-005-122-001/178
(SOONK) 		2619005000NRG24220220240112581 23/02/2024 KAMLA 2619005WL007965 KAMLA 00468 UBIN0821811 606 606 Processed 16/04/2024 3040392448 KAMLA DEV PROJECT OFFICER KHARAR MHALI PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-122-001/185
(SOONK) 		2619005000NRG24220220240112585 23/02/2024 Manjit Kaur 2619005WL007965 Manjit Kaur 00468 UBIN0821811 1515 1515 Processed 16/04/2024 3040392454 MANJIT KAUR UNION BANK OF INDIA(508500)
44 KHARAR PB-19-005-122-001/59
(SOONK) 		2619005000NRG24220220240112590 23/02/2024 YASODHA 2619005WL007965 YASODHA 00468 UBIN0821811 606 606 Processed 16/04/2024 3040392449 YASODHA W\O PIARA & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
45 KHARAR PB-19-005-122-001/184
(SOONK) 		2619005000NRG24220220240112584 23/02/2024 Sukhvir Singh 2619005WL007965 Sukhvir Singh 00553 INDB0000255 1212 1212 Processed 16/04/2024 3040392432 Sukhvir Singh INDUSIND BANK(607189)
SubTotal 1212 1212
Total 53328 53328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_230224APB_FTO_89185 Bank of Baroda BARB0MULLAN Mullanpur 606
2 KHARAR PB2619005_230224APB_FTO_89185 IDBI Bank IBKL0001932 Mullanpur Garibdass 1515
3 KHARAR PB2619005_230224APB_FTO_89185 Punjab & Sind Bank PSIB0000042 KHARAR 4545
4 KHARAR PB2619005_230224APB_FTO_89185 Punjab Gramin Bank PUNB0PGB003 Garranga 3030
5 KHARAR PB2619005_230224APB_FTO_89185 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17877
6 KHARAR PB2619005_230224APB_FTO_89185 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 4242
7 KHARAR PB2619005_230224APB_FTO_89185 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 3030
8 KHARAR PB2619005_230224APB_FTO_89185 Punjab National Bank PUNB0117200 KHUDA LAHORA 1818
9 KHARAR PB2619005_230224APB_FTO_89185 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1515
10 KHARAR PB2619005_230224APB_FTO_89185 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 1818
11 KHARAR PB2619005_230224APB_FTO_89185 State Bank of India SBIN0050084 KHARAR 4545
12 KHARAR PB2619005_230224APB_FTO_89185 State Bank of India SBIN0050455 SARANGPUR 1818
13 KHARAR PB2619005_230224APB_FTO_89185 UCO Bank UCBA0002190 KHARAR 2424
14 KHARAR PB2619005_230224APB_FTO_89185 UCO Bank UCBA0002971 Mullanpur 303
15 KHARAR PB2619005_230224APB_FTO_89185 Union Bank of India UBIN0821811 MULLANPUR 3030
16 KHARAR PB2619005_230224APB_FTO_89185 IndusInd Bank Ltd. INDB0000255 MULLANPUR 1212

Download In Excel