Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:08 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_200423FTO_3793
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-19-005-075-001/37
(MALAKPUR) 		2619005000NRG24200420230002160 20/04/2023 SHER SINGH 2619005WL000212 SHER SINGH 00089 CBIN0283601 1515 1515 Processed 17/05/2023 1638078607 SHER SINGH ()
SubTotal 1515 1515
2 KHARAR PB-19-005-075-001/137
(MALAKPUR) 		2619005000NRG24200420230002145 20/04/2023 MANJIT KAUR 2619005WL000212 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638078610 MANJIT KAUR ()
3 KHARAR PB-19-005-075-001/148
(MALAKPUR) 		2619005000NRG24200420230002148 20/04/2023 JASWINDER KAUR 2619005WL000212 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638078611 JASWINDER KAUR ()
SubTotal 3030 3030
4 KHARAR PB-19-005-024-001/207
(CHADIALA) 		2619005000NRG24200420230002202 20/04/2023 KULWINDER KAUR 2619005WL000213 KULWINDER KAUR 00354 PUNB0140110 1818 1818 Processed 17/05/2023 1638078608 KULWINDER KAUR ()
SubTotal 1818 1818
5 KHARAR PB-19-005-152-001/53
(TANDA) 		2619005000NRG24200420230002326 20/04/2023 Kusum Lata 2619005WL000216 Kusum Lata 00354 PUNB0777600 1818 1818 Processed 17/05/2023 1638078609 Kusum Lata ()
SubTotal 1818 1818
6 KHARAR PB-19-005-024-001/274
(CHADIALA) 		2619005000NRG24200420230002213 20/04/2023 RAGHBIR SINGH 2619005WL000213 RAGHBIR SINGH 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1638078612 MR RAGHBIR SINGH ()
SubTotal 1818 1818
7 KHARAR PB-19-005-024-001/299
(CHADIALA) 		2619005000NRG24200420230002218 20/04/2023 Saroj Rani 2619005WL000213 Saroj Rani 00415 SBIN0017008 1818 1818 Processed 17/05/2023 1638078613 MRS SAROJ KAUR ()
SubTotal 1818 1818
8 KHARAR PB-19-005-151-001/131
(KARORAN) 		2619005000NRG24200420230002254 20/04/2023 BALJINDER KAUR 2619005WL000215 BALJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 17/05/2023 1638078614 MR BALJINDER KAUR ()
9 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24200420230002267 20/04/2023 BALWINDER KAUR 2619005WL000215 BALWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 17/05/2023 1638078617 MRS BALWINDER KAUR ()
10 KHARAR PB-19-005-152-001/103
(TANDA) 		2619005000NRG24200420230002292 20/04/2023 bholi 2619005WL000216 bholi 00415 SBIN0050522 1818 1818 Processed 17/05/2023 1638078616 MRS BHOLI KAUR ()
11 KHARAR PB-19-005-152-001/68
(TANDA) 		2619005000NRG24200420230002333 20/04/2023 Soma 2619005WL000216 Soma 00415 SBIN0050522 1818 1818 Processed 17/05/2023 1638078615 MR SOMAN ()
SubTotal 7272 7272
12 KHARAR PB-19-005-024-001/153
(CHADIALA) 		2619005000NRG24200420230002188 20/04/2023 KARAMJIT KAUR 2619005WL000213 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638078619 KARAMJIT KAUR WO KRISHAN SINGH ()
13 KHARAR PB-19-005-024-001/204
(CHADIALA) 		2619005000NRG24200420230002199 20/04/2023 RAJVIR KAUR 2619005WL000213 RAJVIR KAUR 00462 UCBA0000523 1212 1212 Processed 17/05/2023 1638078620 RAJVIR KAUR WO BALJINDER SINGH ()
14 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24200420230002208 20/04/2023 desa singh 2619005WL000213 desa singh 00462 UCBA0000523 1515 1515 Processed 17/05/2023 1638078618 DESA SINGH ()
15 KHARAR PB-19-005-024-001/303
(CHADIALA) 		2619005000NRG24200420230002221 20/04/2023 Jagvir Kaur 2619005WL000213 Jagvir Kaur 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638078621 JAGVIR KAUR WO SANDEEP SINGH ()
SubTotal 6363 6363
16 KHARAR PB-19-005-151-001/128
(KARORAN) 		2619005000NRG24200420230002252 20/04/2023 baljinder kaur 2619005WL000215 baljinder kaur 00462 UCBA0000921 1818 1818 Processed 17/05/2023 1638078622 BALJINDER KOUR ()
17 KHARAR PB-19-005-151-001/49
(KARORAN) 		2619005000NRG24200420230002274 20/04/2023 GURDEEP KAUR 2619005WL000215 GURDEEP KAUR 00462 UCBA0000921 1515 1515 Processed 17/05/2023 1638078625 GURDEEP KAUR ()
18 KHARAR PB-19-005-151-001/89
(KARORAN) 		2619005000NRG24200420230002287 20/04/2023 PINKY 2619005WL000215 PINKY 00462 UCBA0000921 1818 1818 Processed 17/05/2023 1638078628 PINKY ()
19 KHARAR PB-19-005-151-001/89
(KARORAN) 		2619005000NRG24200420230002289 20/04/2023 PINKY 2619005WL000215 PINKY 00462 UCBA0000921 1818 1818 Processed 17/05/2023 1638078627 PINKY ()
20 KHARAR PB-19-005-152-001/169
(TANDA) 		2619005000NRG24200420230002313 20/04/2023 Jasbir Singh 2619005WL000216 Jasbir Singh 00462 UCBA0000921 1818 1818 Processed 17/05/2023 1638078623 JASVIR SINGH S/O CHARAN SINGH ()
21 KHARAR PB-19-005-152-001/60
(TANDA) 		2619005000NRG24200420230002329 20/04/2023 najja singh 2619005WL000216 najja singh 00462 UCBA0000921 1818 1818 Processed 17/05/2023 1638078624 NIRANJAN SINGH S O PARTAP SINGH ()
22 KHARAR PB-19-005-152-001/79
(TANDA) 		2619005000NRG24200420230002338 20/04/2023 RINKA SINGH 2619005WL000216 RINKA SINGH 00462 UCBA0000921 1818 1818 Processed 17/05/2023 1638078626 RINKA SINGH ()
SubTotal 12423 12423
23 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24200420230002237 20/04/2023 AMANDEEP SINGH 2619005WL000214 AMANDEEP SINGH 00462 UCBA0002971 1515 1515 Processed 17/05/2023 1638078630 AMANDEEP SINGH SO MANGAL SINGH ()
24 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24200420230002242 20/04/2023 KULDEEP KAUR 2619005WL000214 KULDEEP KAUR 00462 UCBA0002971 1515 1515 Processed 17/05/2023 1638078629 KULDEEP KAUR WO RAM KARAN ()
SubTotal 3030 3030
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_200423FTO_3793 Central Bank Of India CBIN0283601 KHARAR 1515
2 KHARAR PB2619005_200423FTO_3793 Punjab Gramin Bank PUNB0PGB003 Kharar 1515
3 KHARAR PB2619005_200423FTO_3793 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 KHARAR PB2619005_200423FTO_3793 Punjab National Bank PUNB0140110 Landran 1818
5 KHARAR PB2619005_200423FTO_3793 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 1818
6 KHARAR PB2619005_200423FTO_3793 State Bank of India SBIN0011836 LANDRAN 1818
7 KHARAR PB2619005_200423FTO_3793 State Bank of India SBIN0017008 Jhanjeri 1818
8 KHARAR PB2619005_200423FTO_3793 State Bank of India SBIN0050522 KHUDA ALI SHER 7272
9 KHARAR PB2619005_200423FTO_3793 UCO Bank UCBA0000523 LANDRAN 6363
10 KHARAR PB2619005_200423FTO_3793 UCO Bank UCBA0000921 NAYAGAON 12423
11 KHARAR PB2619005_200423FTO_3793 UCO Bank UCBA0002971 Mullanpur 3030

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