Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:20 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_251023FTO_63630
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-19-005-005-001/34
(BADANPUR) 		2619005000NRG24251020230074900 25/10/2023 AMRIK SINGH 2619005WL004948 AMRIK SINGH 00349 PSIB0000194 909 909 Processed 22/11/2023 7906620059 AMRIK SINGH ()
2 KHARAR PB-19-005-005-001/34
(BADANPUR) 		2619005000NRG24251020230074901 25/10/2023 AMRIK SINGH 2619005WL004948 AMRIK SINGH 00349 PSIB0000194 1818 1818 Processed 22/11/2023 7906620060 AMRIK SINGH ()
SubTotal 2727 2727
3 KHARAR PB-19-005-007-001/89
(BAJHERI) 		2619005000NRG24251020230073878 25/10/2023 PARAMJIT KAUR 2619005WL004880 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906620070 PARAMJIT KAUR ()
4 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24251020230073881 25/10/2023 satwinder kaur 2619005WL004881 satwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906620063 satwinder kaur ()
SubTotal 3333 3333
5 KHARAR PB-19-005-005-001/20
(BADANPUR) 		2619005000NRG24251020230074885 25/10/2023 KULWANT KAUR 2619005WL004948 KULWANT KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7906620071 KULWANT KAUR ()
6 KHARAR PB-19-005-005-001/39
(BADANPUR) 		2619005000NRG24251020230074907 25/10/2023 DHARAM KAUR 2619005WL004948 DHARAM KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7906620062 DHARAM KAUR ()
7 KHARAR PB-19-005-005-001/65
(BADANPUR) 		2619005000NRG24251020230074925 25/10/2023 SURJIT KAUR 2619005WL004948 SURJIT KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7906620073 SURJIT KAUR ()
8 KHARAR PB-19-005-005-001/84
(BADANPUR) 		2619005000NRG24251020230074938 25/10/2023 Bhupinder Kaur 2619005WL004948 Bhupinder Kaur 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7906620072 Bhupinder Kaur ()
9 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24251020230075030 25/10/2023 GURMAIL SINGH 2619005WL004951 GURMAIL SINGH 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7906620075 GURMAIL SINGH ()
10 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24251020230075032 25/10/2023 GURMAIL SINGH 2619005WL004951 GURMAIL SINGH 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906620074 GURMAIL SINGH ()
11 KHARAR PB-19-005-067-001/66
(MACHI PUR) 		2619005000NRG24251020230075053 25/10/2023 KAMALJIT KAUR 2619005WL004951 KAMALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906620061 KAMALJIT KAUR ()
SubTotal 9696 9696
12 KHARAR PB-19-005-024-001/274
(CHADIALA) 		2619005000NRG24251020230073910 25/10/2023 RAGHBIR SINGH 2619005WL004882 RAGHBIR SINGH 00415 SBIN0011836 1212 1212 Processed 22/11/2023 7906620064 MR RAGHBIR SINGH ()
SubTotal 1212 1212
13 KHARAR PB-19-005-024-001/299
(CHADIALA) 		2619005000NRG24251020230073913 25/10/2023 Saroj Rani 2619005WL004882 Saroj Rani 00415 SBIN0017008 1515 1515 Processed 22/11/2023 7906620065 MRS SAROJ KAUR ()
SubTotal 1515 1515
14 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24251020230074889 25/10/2023 Arwinder Singh 2619005WL004948 Arwinder Singh 00415 SBIN0051158 909 909 Processed 22/11/2023 7906620069 MASTER ARWINDER SINGH ()
15 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24251020230074890 25/10/2023 Arwinder Singh 2619005WL004948 Arwinder Singh 00415 SBIN0051158 1818 1818 Processed 22/11/2023 7906620068 MASTER ARWINDER SINGH ()
16 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24251020230074954 25/10/2023 Jaswinder Kaur 2619005WL004949 Jaswinder Kaur 00415 SBIN0051158 1818 1818 Processed 22/11/2023 7906620066 MRS JASWINDER KAUR ()
17 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24251020230074955 25/10/2023 Jaswinder Kaur 2619005WL004949 Jaswinder Kaur 00415 SBIN0051158 1212 1212 Processed 22/11/2023 7906620067 MRS JASWINDER KAUR ()
SubTotal 5757 5757
18 KHARAR PB-19-005-068-001/193
(MACHLI KALAN) 		2619005000NRG24251020230075096 25/10/2023 sanjit kaur 2619005WL004954 sanjit kaur 00462 UCBA0000523 1818 1818 Processed 22/11/2023 7906620076 MANJEET KAUR WO PARAMJIT SINGH ()
SubTotal 1818 1818
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_251023FTO_63630 Punjab & Sind Bank PSIB0000194 KURALI 2727
2 KHARAR PB2619005_251023FTO_63630 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
3 KHARAR PB2619005_251023FTO_63630 Punjab National Bank PUNB0066400 GHARUAN 9696
4 KHARAR PB2619005_251023FTO_63630 State Bank of India SBIN0011836 LANDRAN 1212
5 KHARAR PB2619005_251023FTO_63630 State Bank of India SBIN0017008 Jhanjeri 1515
6 KHARAR PB2619005_251023FTO_63630 State Bank of India SBIN0051158 GHARUAN 5757
7 KHARAR PB2619005_251023FTO_63630 UCO Bank UCBA0000523 LANDRAN 1818

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