Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:32 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_190923FTO_53650
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 MOHALI PB-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24180920230059116 19/09/2023 Ranbir kaur 2619005WL003905 Ranbir kaur 00032 UTIB0001653 1818 1818 Processed 10/11/2023 7326710778 Ranbir kaur ()
SubTotal 1818 1818
2 MOHALI PB-19-005-009-001/52
(BALIALI) 		2619005000NRG24190920230059899 19/09/2023 rampukar kumar 2619005WL003959 rampukar kumar 00032 UTIB0001676 1212 1212 Processed 10/11/2023 7326710779 rampukar kumar ()
3 MOHALI PB-19-005-009-001/73
(BALIALI) 		2619005000NRG24190920230059901 19/09/2023 Shukhal Pandit 2619005WL003959 Shukhal Pandit 00032 UTIB0001676 1212 1212 Processed 10/11/2023 7326710780 Shukhal Pandit ()
SubTotal 2424 2424
4 MOHALI PB-19-005-149-001/46
(KURDI) 		2619005000NRG24180920230059190 19/09/2023 SUKVEER SINGH 2619005WL003912 SUKVEER SINGH 00032 UTIB0001677 1515 1515 Processed 10/11/2023 7326710781 SUKVEER SINGH ()
SubTotal 1515 1515
5 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24180920230059018 19/09/2023 MANPREET kAUR 2619005WL003899 MANPREET kAUR 00045 BARB0BHAGMA 1212 1212 Processed 10/11/2023 7326710754 MANPREET kAUR ()
6 MOHALI PB-19-005-014-001/91
(BAROPUR) 		2619005000NRG24180920230059022 19/09/2023 Shushila Vati 2619005WL003899 Shushila Vati 00045 BARB0BHAGMA 1212 1212 Processed 10/11/2023 7326710802 Shushila Vati ()
7 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059092 19/09/2023 baljit kaur 2619005WL003903 baljit kaur 00045 BARB0BHAGMA 1515 1515 Processed 10/11/2023 7326710755 baljit kaur ()
8 MOHALI PB-19-005-020-001/86
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059093 19/09/2023 raghvir singh 2619005WL003903 raghvir singh 00045 BARB0BHAGMA 606 606 Processed 10/11/2023 7326710804 raghvir singh ()
9 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059096 19/09/2023 Rani 2619005WL003903 Rani 00045 BARB0BHAGMA 1515 1515 Processed 10/11/2023 7326710803 Rani ()
10 MOHALI PB-19-005-076-001/88
(MANAK MAJRA) 		2619005000NRG24180920230059180 19/09/2023 Malkeet Kaur 2619005WL003910 Malkeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 10/11/2023 7326710756 Malkeet Kaur ()
SubTotal 7878 7878
11 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24180920230058991 19/09/2023 nabu sah 2619005WL003896 nabu sah 00089 CBIN0284314 1212 1212 Processed 10/11/2023 7326710801 nabu sah ()
SubTotal 1212 1212
12 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24180920230059103 19/09/2023 Ranjit Kaur 2619005WL003905 Ranjit Kaur 00349 PSIB0000230 1818 1818 Processed 10/11/2023 7326710794 RANJIT KAUR ()
13 MOHALI PB-19-005-052-001/186
(GIGA MAZRA) 		2619005000NRG24180920230059159 19/09/2023 Jaspal Kaur 2619005WL003908 Jaspal Kaur 00349 PSIB0000230 1515 1515 Processed 10/11/2023 7326710795 JASPAL KAUR ()
14 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24180920230059260 19/09/2023 Krishanpal Singh 2619005WL003919 Krishanpal Singh 00349 PSIB0000230 1818 1818 Processed 10/11/2023 7326710799 KRISHANPAL SINGH ()
15 MOHALI PB-19-005-138-001/24
(MANAULI) 		2619005000NRG24180920230059261 19/09/2023 dev Ram 2619005WL003919 dev Ram 00349 PSIB0000230 1818 1818 Processed 10/11/2023 7326710796 DEV RAM ()
16 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24180920230059263 19/09/2023 Lachhmi 2619005WL003919 Lachhmi 00349 PSIB0000230 1818 1818 Processed 10/11/2023 7326710797 LACHHMI ()
17 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24180920230059266 19/09/2023 Bhago 2619005WL003919 Bhago 00349 PSIB0000230 1818 1818 Processed 10/11/2023 7326710800 BHAGO ()
18 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24180920230059267 19/09/2023 Raltan 2619005WL003919 Raltan 00349 PSIB0000230 1818 1818 Processed 10/11/2023 7326710798 RALTAN ()
SubTotal 12423 12423
19 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24180920230059205 19/09/2023 surjeet kaur 2619005WL003913 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 10/11/2023 7326710793 SURJEET KAUR ()
20 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24180920230059144 19/09/2023 bhajan kaur 2619005WL003908 bhajan kaur 00349 PSIB0020985 1515 1515 Processed 10/11/2023 7326710758 BHAJAN KAUR ()
SubTotal 3333 3333
21 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24180920230058972 19/09/2023 Nath gir 2619005WL003894 Nath gir 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7326710766 Nath gir ()
22 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24180920230058974 19/09/2023 Amarjit kaur 2619005WL003894 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7326710764 Amarjit kaur ()
23 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24180920230058977 19/09/2023 Balwinder Kaur 2619005WL003894 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7326710765 Balwinder Kaur ()
24 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24180920230059204 19/09/2023 Harwinder kaur 2619005WL003913 Harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7326710788 Harwinder kaur ()
25 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24180920230059206 19/09/2023 KARAMJIT KAUR 2619005WL003913 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7326710789 KARAMJIT KAUR ()
26 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24180920230059133 19/09/2023 MEENA RANI 2619005WL003908 MEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7326710769 MEENA RANI ()
27 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24180920230059134 19/09/2023 ranjit kaur 2619005WL003908 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7326710770 ranjit kaur ()
28 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24180920230059151 19/09/2023 Manjit Kaur 2619005WL003908 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7326710786 Manjit Kaur ()
29 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG24180920230059153 19/09/2023 Kuldeep Kaur 2619005WL003908 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7326710787 Kuldeep Kaur ()
30 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24180920230059167 19/09/2023 KRISHANa KAUR 2619005WL003908 KRISHANa KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7326710768 KRISHANa KAUR ()
31 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24180920230059168 19/09/2023 surjit kaur 2619005WL003908 surjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7326710767 surjit kaur ()
32 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24180920230059409 19/09/2023 sawitri devi 2619005WL003928 sawitri devi 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7326710791 sawitri devi ()
33 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG24180920230059184 19/09/2023 Amrik singh 2619005WL003912 Amrik singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7326710790 Amrik singh ()
34 MOHALI PB-19-005-149-001/202
(KURDI) 		2619005000NRG24180920230059186 19/09/2023 SALIM KHAN 2619005WL003912 SALIM KHAN 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7326710792 SALIM KHAN ()
SubTotal 19695 19695
35 MOHALI PB-19-005-012-001/20
(BARD MAJRA) 		2619005000NRG24180920230059444 19/09/2023 Gudu Chauhan 2619005WL003930 Gudu Chauhan 00354 PUNB0115500 606 606 Processed 10/11/2023 7326710759 Gudu Chauhan ()
SubTotal 606 606
36 MOHALI PB-19-005-014-001/92
(BAROPUR) 		2619005000NRG24180920230059023 19/09/2023 Rekha 2619005WL003899 Rekha 00354 PUNB0458200 909 909 Processed 10/11/2023 7326710760 Rekha ()
37 MOHALI PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24180920230059094 19/09/2023 kuldip kaur 2619005WL003903 kuldip kaur 00354 PUNB0458200 1515 1515 Processed 10/11/2023 7326710762 kuldip kaur ()
38 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24180920230059285 19/09/2023 GAMMO 2619005WL003920 GAMMO 00354 PUNB0458200 1818 1818 Processed 10/11/2023 7326710761 GAMMO ()
SubTotal 4242 4242
39 MOHALI PB-19-005-129-001/24
(CHACHU MAJRA) 		2619005000NRG24180920230059100 19/09/2023 Ramanjeet Kaur 2619005WL003904 Ramanjeet Kaur 00354 PUNB0785100 1818 1818 Processed 10/11/2023 7326710763 Ramanjeet Kaur ()
SubTotal 1818 1818
40 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24190920230059821 19/09/2023 PINKI 2619005WL003952 PINKI 00415 SBIN0012209 303 303 Processed 10/11/2023 7326710771 MISS KOMALPREET KAUR ()
41 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24190920230059822 19/09/2023 Paramjit Singh 2619005WL003952 Paramjit Singh 00415 SBIN0012209 303 303 Processed 10/11/2023 7326710785 MR PARAMJIT SINGH ()
42 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24190920230059824 19/09/2023 Rani 2619005WL003952 Rani 00415 SBIN0012209 303 303 Processed 10/11/2023 7326710772 MRS RANI ()
SubTotal 909 909
43 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24180920230059250 19/09/2023 lachhman singh 2619005WL003917 lachhman singh 00415 SBIN0050713 1515 1515 Processed 10/11/2023 7326710773 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 1515 1515
44 MOHALI PB-19-005-077-001/34
(MATTRAN) 		2619005000NRG24180920230059257 19/09/2023 Manpreet Kaur 2619005WL003918 Manpreet Kaur 00415 SBIN0063838 909 909 Processed 10/11/2023 7326710774 MRS MANPREET KAUR ()
SubTotal 909 909
45 MOHALI PB-19-005-012-001/23
(BARD MAJRA) 		2619005000NRG24180920230059446 19/09/2023 MD Shamim 2619005WL003930 MD Shamim 00462 UCBA0000445 606 606 Processed 10/11/2023 7326710776 MD SHAMIM ()
SubTotal 606 606
46 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24180920230059171 19/09/2023 banti kaur 2619005WL003909 banti kaur 00462 UCBA0000523 1818 1818 Processed 10/11/2023 7326710777 BUNTI KAUR W O SARABJIT SINGH ()
47 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24180920230059278 19/09/2023 Seema Rani 2619005WL003920 Seema Rani 00462 UCBA0000523 1212 1212 Processed 10/11/2023 7326710782 SEEMA RANI ()
SubTotal 3030 3030
48 MOHALI PB-19-005-012-001/21
(BARD MAJRA) 		2619005000NRG24180920230059445 19/09/2023 Rang Lal 2619005WL003930 Rang Lal 00468 UBIN0929425 606 606 Processed 10/11/2023 7326710775 Rang Lal ()
49 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG24180920230059241 19/09/2023 Surjit Kaur 2619006WL003916 Surjit Kaur 00468 UBIN0929425 303 303 Processed 10/11/2023 7326710783 Surjit Kaur ()
50 MOHALI PB-19-006-046-001/405
(JUJHAR NAGAR) 		2619006000NRG24180920230059125 19/09/2023 Jey Parkash 2619006WL003907 Jey Parkash 00468 UBIN0929425 1212 1212 Processed 10/11/2023 7326710784 Jey Parkash ()
SubTotal 2121 2121
51 MOHALI PB-19-005-009-001/101
(BALIALI) 		2619005000NRG24190920230059898 19/09/2023 Pavan paswan 2619005WL003959 Pavan paswan 00691 IPOS0000001 1212 1212 Rejected 10/11/2023 7326710757 No Such Account
SubTotal 1212 1212
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_190923FTO_53650 AXIS BANK UTIB0001653 CHAU MAJRA 1818
2 MOHALI PB2619008_190923FTO_53650 AXIS BANK UTIB0001676 BALLO MAJRA 2424
3 MOHALI PB2619008_190923FTO_53650 AXIS BANK UTIB0001677 KURARHI 1515
4 MOHALI PB2619008_190923FTO_53650 Bank of Baroda BARB0BHAGMA Bhago Majra 7878
5 MOHALI PB2619008_190923FTO_53650 Central Bank Of India CBIN0284314 Kharar 1212
6 MOHALI PB2619008_190923FTO_53650 Punjab & Sind Bank PSIB0000230 Manauli 12423
7 MOHALI PB2619008_190923FTO_53650 Punjab & Sind Bank PSIB0020985 SANETA 3333
8 MOHALI PB2619008_190923FTO_53650 Punjab Gramin Bank PUNB0PGB003 Bakarpur 7575
9 MOHALI PB2619008_190923FTO_53650 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5151
10 MOHALI PB2619008_190923FTO_53650 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
11 MOHALI PB2619008_190923FTO_53650 Punjab Gramin Bank PUNB0PGB003 Saneta 3333
12 MOHALI PB2619008_190923FTO_53650 Punjab National Bank PUNB0115500 MOHALI, PHASE-I 606
13 MOHALI PB2619008_190923FTO_53650 Punjab National Bank PUNB0458200 LANDRAN 4242
14 MOHALI PB2619008_190923FTO_53650 Punjab National Bank PUNB0785100 Chilla 1818
15 MOHALI PB2619008_190923FTO_53650 State Bank of India SBIN0012209 KANDALA 909
16 MOHALI PB2619008_190923FTO_53650 State Bank of India SBIN0050713 MANAKPUR 1515
17 MOHALI PB2619008_190923FTO_53650 State Bank of India SBIN0063838 Aero Arcade Blockg Aerocity Mohali 909
18 MOHALI PB2619008_190923FTO_53650 UCO Bank UCBA0000445 MOHALI 606
19 MOHALI PB2619008_190923FTO_53650 UCO Bank UCBA0000523 LANDRAN 3030
20 MOHALI PB2619008_190923FTO_53650 Union Bank of India UBIN0929425 Jujharnagar 2121
21 MOHALI PB2619008_190923FTO_53650 India Post Payments Bank IPOS0000001 CHANDIGARHSECTOR55 1212

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