Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:35:23 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_240523FTO_13162
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-19-005-030-001/121
(CHOLTA KALAN) 		2619005000NRG24240520230010347 24/05/2023 mukhtiar kaur 2619005WL000794 mukhtiar kaur 00045 BARB0KHARAR 1515 1515 Processed 07/06/2023 2291939432 mukhtiar kaur ()
SubTotal 1515 1515
2 KHARAR PB-19-005-144-001/30
(SINGHPURA) 		2619005000NRG24240520230010649 24/05/2023 MALKEET KAUR 2619005WL000816 MALKEET KAUR 00078 CNRB0003509 1212 1212 Processed 07/06/2023 2291939431 MALKEET KAUR ()
SubTotal 1212 1212
3 KHARAR PB-19-005-075-001/37
(MALAKPUR) 		2619005000NRG24240520230010286 24/05/2023 SHER SINGH 2619005WL000791 SHER SINGH 00089 CBIN0283601 1818 1818 Processed 07/06/2023 2291939433 SHER SINGH ()
4 KHARAR PB-19-005-075-001/37
(MALAKPUR) 		2619005000NRG24240520230010285 24/05/2023 SHER SINGH 2619005WL000791 SHER SINGH 00089 CBIN0283601 909 909 Processed 07/06/2023 2291939434 SHER SINGH ()
SubTotal 2727 2727
5 KHARAR PB-19-005-033-001/54
(CHUHARD MAJRA) 		2619005000NRG24240520230010165 24/05/2023 KAMLA RANI 2619005WL000788 KAMLA RANI 00152 HDFC0003578 1515 1515 Processed 07/06/2023 2291939435 KAMLA RANI ()
6 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24240520230010171 24/05/2023 surinder kaur 2619005WL000788 surinder kaur 00152 HDFC0003578 1515 1515 Processed 07/06/2023 2291939436 surinder kaur ()
SubTotal 3030 3030
7 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24240520230010207 24/05/2023 satwinder kaur 2619005WL000790 satwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291939441 satwinder kaur ()
8 KHARAR PB-19-005-054-001/171
(GRANGAN) 		2619005000NRG24240520230010223 24/05/2023 Davinder Kumar 2619005WL000790 Davinder Kumar 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291939448 Davinder Kumar ()
9 KHARAR PB-19-005-054-001/179
(GRANGAN) 		2619005000NRG24240520230010224 24/05/2023 Jaspal singh 2619005WL000790 Jaspal singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291939447 Jaspal singh ()
10 KHARAR PB-19-005-072-001/183
(MAJAAT) 		2619005000NRG24240520230010711 24/05/2023 RANJIT KAUR 2619005WL000824 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291939444 RANJIT KAUR ()
11 KHARAR PB-19-005-075-001/148
(MALAKPUR) 		2619005000NRG24240520230010260 24/05/2023 JASWINDER KAUR 2619005WL000791 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2291939437 JASWINDER KAUR ()
12 KHARAR PB-19-005-075-001/148
(MALAKPUR) 		2619005000NRG24240520230010259 24/05/2023 JASWINDER KAUR 2619005WL000791 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291939438 JASWINDER KAUR ()
13 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24240520230010338 24/05/2023 swaran kaur 2619005WL000793 swaran kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291939440 swaran kaur ()
14 KHARAR PB-19-005-150-001/45
(CHANDO) 		2619005000NRG24240520230010339 24/05/2023 KULWANT KAUR 2619005WL000793 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291939439 KULWANT KAUR ()
SubTotal 11817 11817
15 KHARAR PB-19-005-030-001/204
(CHOLTA KALAN) 		2619005000NRG24240520230010352 24/05/2023 bahader singh 2619005WL000794 bahader singh 00354 PUNB0065210 303 303 Processed 07/06/2023 2291939446 bahader singh ()
SubTotal 303 303
16 KHARAR PB-19-005-122-001/176
(SOONK) 		2619005000NRG24230520230010147 24/05/2023 SHIKHA 2619005WL000786 SHIKHA 00354 PUNB0117200 1818 1818 Processed 07/06/2023 2291939445 SHIKHA ()
SubTotal 1818 1818
17 KHARAR PB-19-005-092-001/102
(PATRAN) 		2619005000NRG24240520230010307 24/05/2023 Darshani Kaur 2619005WL000792 Darshani Kaur 00354 PUNB0140110 1515 1515 Processed 07/06/2023 2291939442 Darshani Kaur ()
18 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24240520230010308 24/05/2023 Sukhwinder Kaur 2619005WL000792 Sukhwinder Kaur 00354 PUNB0140110 1818 1818 Processed 07/06/2023 2291939443 Sukhwinder Kaur ()
SubTotal 3333 3333
19 KHARAR PB-19-005-144-001/15
(SINGHPURA) 		2619005000NRG24240520230010646 24/05/2023 PINKY KAUR 2619005WL000816 PINKY KAUR 00415 SBIN0013515 1212 1212 Processed 07/06/2023 2291939451 MRS PINKI KAUR ()
SubTotal 1212 1212
20 KHARAR PB-19-005-072-001/163
(MAJAAT) 		2619005000NRG24240520230010703 24/05/2023 PARAMJIT KAUR 2619005WL000824 PARAMJIT KAUR 00415 SBIN0017008 1818 1818 Processed 07/06/2023 2291939450 MRS PARAMJEET KAUR ()
21 KHARAR PB-19-005-072-001/226
(MAJAAT) 		2619005000NRG24240520230010719 24/05/2023 Jaswant Kaur 2619005WL000824 Jaswant Kaur 00415 SBIN0017008 1515 1515 Processed 07/06/2023 2291939453 MRS JASWANT KAUR ()
SubTotal 3333 3333
22 KHARAR PB-19-005-079-001/88
(MILAKH) 		2619005000NRG24240520230010764 24/05/2023 Balwinder Kaur 2619005WL000825 Balwinder Kaur 00415 SBIN0050455 303 303 Processed 07/06/2023 2291939449 MRS BALWINDER KAUR ()
SubTotal 303 303
23 KHARAR PB-19-005-033-001/93
(CHUHARD MAJRA) 		2619005000NRG24240520230010186 24/05/2023 Navjot Kaur 2619005WL000788 Navjot Kaur 00415 SBIN0051013 1515 1515 Processed 07/06/2023 2291939454 MR NAVJOT KAUR UNG GURWINDER SINGH ()
24 KHARAR PB-19-005-092-001/92
(PATRAN) 		2619005000NRG24240520230010327 24/05/2023 chhinder kaur 2619005WL000792 chhinder kaur 00415 SBIN0051013 1818 1818 Processed 07/06/2023 2291939452 MR PAL SINGH ()
SubTotal 3333 3333
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_240523FTO_13162 Bank of Baroda BARB0KHARAR Kharar 1515
2 KHARAR PB2619005_240523FTO_13162 Canara Bank CNRB0003509 KURALI 1212
3 KHARAR PB2619005_240523FTO_13162 Central Bank Of India CBIN0283601 KHARAR 2727
4 KHARAR PB2619005_240523FTO_13162 HDFC HDFC0003578 JHANJERI 3030
5 KHARAR PB2619005_240523FTO_13162 Punjab Gramin Bank PUNB0PGB003 Garranga 3333
6 KHARAR PB2619005_240523FTO_13162 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
7 KHARAR PB2619005_240523FTO_13162 Punjab National Bank PUNB0065210 Kharar 303
8 KHARAR PB2619005_240523FTO_13162 Punjab National Bank PUNB0117200 KHUDA LAHORA 1818
9 KHARAR PB2619005_240523FTO_13162 Punjab National Bank PUNB0140110 Landran 3333
10 KHARAR PB2619005_240523FTO_13162 State Bank of India SBIN0013515 KURALI 1212
11 KHARAR PB2619005_240523FTO_13162 State Bank of India SBIN0017008 Jhanjeri 3333
12 KHARAR PB2619005_240523FTO_13162 State Bank of India SBIN0050455 SARANGPUR 303
13 KHARAR PB2619005_240523FTO_13162 State Bank of India SBIN0051013 LANDRA 3333

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