Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:30 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_211223APB_FTO_79075
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-19-005-134-001/159
(JHANJERI) 		2619005000NRG24211220230096654 21/12/2023 Dharamjit singh 2619005WL006664 Dharamjit singh 00032 UTIB0001130 1818 1818 Processed 09/03/2024 1556606408 DHARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 KHARAR PB-19-005-034-001/2
(DABALI) 		2619005000NRG24211220230096638 21/12/2023 Kamaljit kaur 2619005WL006662 Kamaljit kaur 00152 HDFC0003148 1515 1515 Processed 09/03/2024 1556606380 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHARAR PB-19-005-034-001/29
(DABALI) 		2619005000NRG24211220230096639 21/12/2023 Kuldeep kaur 2619005WL006662 Kuldeep kaur 00152 HDFC0003148 1515 1515 Processed 09/03/2024 1556606381 KULDEEP KAUR KAUR W/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-034-001/41
(DABALI) 		2619005000NRG24211220230096641 21/12/2023 Kamlesh kumari 2619005WL006662 Kamlesh kumari 00152 HDFC0003148 1212 1212 Processed 09/03/2024 1556606382 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
5 KHARAR PB-19-005-034-001/43
(DABALI) 		2619005000NRG24211220230096642 21/12/2023 jasvir kaur 2619005WL006662 jasvir kaur 00152 HDFC0003148 1515 1515 Processed 09/03/2024 1556606383 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHARAR PB-19-005-034-001/87
(DABALI) 		2619005000NRG24211220230096644 21/12/2023 KARAMJIT KAUR 2619005WL006662 KARAMJIT KAUR 00152 HDFC0003148 1515 1515 Processed 09/03/2024 1556606386 KARAMJEET KAUR HDFC BANK LTD(607152)
7 KHARAR PB-19-005-034-001/9
(DABALI) 		2619005000NRG24211220230096645 21/12/2023 Charanjeet kaur 2619005WL006662 Charanjeet kaur 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606388 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
8 KHARAR PB-19-005-069-001/51
(MACHLI KHURD) 		2619005000NRG24211220230096712 21/12/2023 Gurwinder Singh 2619005WL006666 Gurwinder Singh 00152 HDFC0003578 1515 1515 Processed 09/03/2024 1556606407 GURWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
9 KHARAR PB-19-005-034-001/110
(DABALI) 		2619005000NRG24211220230096634 21/12/2023 BHUPINDER KAUR 2619005WL006662 BHUPINDER KAUR 00152 HDFC0003601 1212 1212 Processed 09/03/2024 1556606397 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHARAR PB-19-005-034-001/96
(DABALI) 		2619005000NRG24211220230096646 21/12/2023 JASWINDER KAUR 2619005WL006662 JASWINDER KAUR 00152 HDFC0003601 1818 1818 Processed 09/03/2024 1556606396 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
11 KHARAR PB-19-005-034-001/123
(DABALI) 		2619005000NRG24211220230096636 21/12/2023 kuldeep kaur 2619005WL006662 kuldeep kaur 00349 PSIB0000042 1818 1818 Processed 09/03/2024 1556606373 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHARAR PB-19-005-106-001/135
(RURKI) 		2619005000NRG24211220230096779 21/12/2023 KULDEEP KAUR 2619005WL006669 KULDEEP KAUR 00349 PSIB0000042 1818 1818 Processed 09/03/2024 1556606374 KULDEEP KAUR CANARA BANK(508532)
SubTotal 3636 3636
13 KHARAR PB-19-005-034-001/119
(DABALI) 		2619005000NRG24211220230096635 21/12/2023 LABH KAUR 2619005WL006662 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606413 LABH KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24211220230096637 21/12/2023 Karamjit Kaur 2619005WL006662 Karamjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556606421 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
15 KHARAR PB-19-005-034-001/3
(DABALI) 		2619005000NRG24211220230096640 21/12/2023 SARABJIT KAUR 2619005WL006662 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606423 SARABJEET KAUR UNION BANK OF INDIA(508500)
16 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24211220230096643 21/12/2023 Sunita kaur 2619005WL006662 Sunita kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606409 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-068-001/205
(MACHLI KALAN) 		2619005000NRG24211220230096685 21/12/2023 harbans singh 2619005WL006665 harbans singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606419 HARBANS SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-068-001/352
(MACHLI KALAN) 		2619005000NRG24211220230096704 21/12/2023 Harmesh Kumar 2619005WL006665 Harmesh Kumar 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606420 HARMESH KUMAR S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-069-001/17
(MACHLI KHURD) 		2619005000NRG24211220230096709 21/12/2023 KULDIP SINGH 2619005WL006666 KULDIP SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556606391 KULDIP SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-069-001/51
(MACHLI KHURD) 		2619005000NRG24211220230096711 21/12/2023 Daler Singh 2619005WL006666 Daler Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556606425 Mr. DALER SINGH INDIAN BANK(607105)
21 KHARAR PB-19-005-069-001/52
(MACHLI KHURD) 		2619005000NRG24211220230096713 21/12/2023 Gursewak Singh 2619005WL006666 Gursewak Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556606424 GURSEWAK SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-134-001/160
(JHANJERI) 		2619005000NRG24211220230096655 21/12/2023 Nirmal kaur 2619005WL006664 Nirmal kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606410 NIRMAL KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-134-001/19
(JHANJERI) 		2619005000NRG24211220230096656 21/12/2023 swaran kaur 2619005WL006664 swaran kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556606392 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHARAR PB-19-005-134-001/201
(JHANJERI) 		2619005000NRG24211220230096658 21/12/2023 SATYA 2619005WL006664 SATYA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606395 SATYA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-134-001/203
(JHANJERI) 		2619005000NRG24211220230096659 21/12/2023 SITO 2619005WL006664 SITO 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606398 SITO INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHARAR PB-19-005-134-001/204
(JHANJERI) 		2619005000NRG24211220230096660 21/12/2023 Manjinder Kaur 2619005WL006664 Manjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606418 MANJINDER KAUR W/O JHUJHAR SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-134-001/207
(JHANJERI) 		2619005000NRG24211220230096661 21/12/2023 PAL KAUR 2619005WL006664 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606394 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHARAR PB-19-005-134-001/214
(JHANJERI) 		2619005000NRG24211220230096662 21/12/2023 RANI 2619005WL006664 RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606411 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHARAR PB-19-005-134-001/238
(JHANJERI) 		2619005000NRG24211220230096663 21/12/2023 JASVIR KAUR 2619005WL006664 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606405 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-134-001/240
(JHANJERI) 		2619005000NRG24211220230096664 21/12/2023 BALIARI 2619005WL006664 BALIARI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556606399 BALIRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHARAR PB-19-005-134-001/244
(JHANJERI) 		2619005000NRG24211220230096665 21/12/2023 Dalwinder kaur 2619005WL006664 Dalwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606416 DALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHARAR PB-19-005-134-001/245
(JHANJERI) 		2619005000NRG24211220230096666 21/12/2023 Baljit kaur 2619005WL006664 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606417 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHARAR PB-19-005-134-001/246
(JHANJERI) 		2619005000NRG24211220230096667 21/12/2023 Gurmail kaur 2619005WL006664 Gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606404 GURMAIL KAUR UCO BANK(607066)
34 KHARAR PB-19-005-134-001/247
(JHANJERI) 		2619005000NRG24211220230096668 21/12/2023 Charanjit kaur 2619005WL006664 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606406 CHARANJIT KAUR W O HARCHAND SINGH UCO BANK(607066)
35 KHARAR PB-19-005-134-001/249
(JHANJERI) 		2619005000NRG24211220230096669 21/12/2023 Paramjit kaur 2619005WL006664 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606403 PARAMJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-134-001/256
(JHANJERI) 		2619005000NRG24211220230096670 21/12/2023 Jaibo 2619005WL006664 Jaibo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606402 JAIBO INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHARAR PB-19-005-134-001/301
(JHANJERI) 		2619005000NRG24211220230096672 21/12/2023 Kehro 2619005WL006664 Kehro 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606401 KEHRO W/O KASHMIRI PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-134-001/305
(JHANJERI) 		2619005000NRG24211220230096674 21/12/2023 kirna devi 2619005WL006664 kirna devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606422 KIRAN DEVI W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-134-001/93
(JHANJERI) 		2619005000NRG24211220230096675 21/12/2023 Jaswant kaur 2619005WL006664 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556606415 JASWANT KAUR W/O AATMA PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-142-001/65
(RASANHERI) 		2619005000NRG24211220230096769 21/12/2023 SANTOSH 2619005WL006668 SANTOSH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556606390 SANTOSH W O BALDEEP SINGH UCO BANK(607066)
41 KHARAR PB-19-005-142-001/79
(RASANHERI) 		2619005000NRG24211220230096772 21/12/2023 Balvir Kaur 2619005WL006668 Balvir Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556606389 BALVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-142-001/91
(RASANHERI) 		2619005000NRG24211220230096773 21/12/2023 JAGTAR KAUR 2619005WL006668 JAGTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556606414 JAGTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHARAR PB-19-005-142-001/93
(RASANHERI) 		2619005000NRG24211220230096776 21/12/2023 HARBANS KAUR 2619005WL006668 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556606393 HARBANS KAUR W O JANAK SINGH UCO BANK(607066)
44 KHARAR PB-19-005-142-001/98
(RASANHERI) 		2619005000NRG24211220230096777 21/12/2023 MAYA SINGH 2619005WL006668 MAYA SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556606412 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53025 53025
45 KHARAR PB-19-005-134-001/304
(JHANJERI) 		2619005000NRG24211220230096673 21/12/2023 Vidhya Rani 2619005WL006664 Vidhya Rani 00415 SBIN0017008 1818 1818 Processed 09/03/2024 1556606385 VIDYA DEVI W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
46 KHARAR PB-19-005-134-001/258
(JHANJERI) 		2619005000NRG24211220230096671 21/12/2023 gurmail kaur 2619005WL006664 gurmail kaur 00415 SBIN0051013 1818 1818 Processed 09/03/2024 1556606400 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
47 KHARAR PB-19-005-134-001/111
(JHANJERI) 		2619005000NRG24211220230096649 21/12/2023 PARAMJEET KAUR 2619005WL006664 PARAMJEET KAUR 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556606378 PARAMJEET KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-134-001/132
(JHANJERI) 		2619005000NRG24211220230096650 21/12/2023 Balwinder kaur 2619005WL006664 Balwinder kaur 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556606377 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHARAR PB-19-005-134-001/143
(JHANJERI) 		2619005000NRG24211220230096651 21/12/2023 Kuldeep kaur 2619005WL006664 Kuldeep kaur 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1556606376 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHARAR PB-19-005-134-001/148
(JHANJERI) 		2619005000NRG24211220230096652 21/12/2023 Sukhwinder kaur 2619005WL006664 Sukhwinder kaur 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556606375 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHARAR PB-19-005-134-001/149
(JHANJERI) 		2619005000NRG24211220230096653 21/12/2023 amarjit kaur 2619005WL006664 amarjit kaur 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556606384 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-134-001/192
(JHANJERI) 		2619005000NRG24211220230096657 21/12/2023 Rani 2619005WL006664 Rani 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556606379 RANI W O KULDEEP SINGH UCO BANK(607066)
53 KHARAR PB-19-005-142-001/21
(RASANHERI) 		2619005000NRG24211220230096768 21/12/2023 APARWIN KAUR 2619005WL006668 APARWIN KAUR 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1556606387 PARVEEN KAUR WO JASWANT SINGH UCO BANK(607066)
SubTotal 12120 12120
Total 87870 87870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_211223APB_FTO_79075 AXIS BANK UTIB0001130 LANDRAN 1818
2 KHARAR PB2619005_211223APB_FTO_79075 HDFC HDFC0003148 NANDPUR KALOUR 3148 9090
3 KHARAR PB2619005_211223APB_FTO_79075 HDFC HDFC0003578 JHANJERI 1515
4 KHARAR PB2619005_211223APB_FTO_79075 HDFC HDFC0003601 Kamali 3030
5 KHARAR PB2619005_211223APB_FTO_79075 Punjab & Sind Bank PSIB0000042 KHARAR 3636
6 KHARAR PB2619005_211223APB_FTO_79075 Punjab Gramin Bank PUNB0PGB003 JHANJERI 36966
7 KHARAR PB2619005_211223APB_FTO_79075 Punjab Gramin Bank PUNB0PGB003 Kharar 1818
8 KHARAR PB2619005_211223APB_FTO_79075 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 4848
9 KHARAR PB2619005_211223APB_FTO_79075 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
10 KHARAR PB2619005_211223APB_FTO_79075 State Bank of India SBIN0017008 Jhanjeri 1818
11 KHARAR PB2619005_211223APB_FTO_79075 State Bank of India SBIN0051013 LANDRA 1818
12 KHARAR PB2619005_211223APB_FTO_79075 UCO Bank UCBA0000523 LANDRAN 12120

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