Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:59 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_170523FTO_11210
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 MAJRI PB-19-006-027-001/53
(DHANAURAN) 		2619006000NRG24170520230008475 17/05/2023 Kiranjeet Kaur 2619006WL000643 Kiranjeet Kaur 00045 BARB0MULLAN 1818 1818 Processed 24/05/2023 1819371118 Kiranjeet Kaur ()
2 MAJRI PB-19-006-065-001/40
(MASTGARH) 		2619006000NRG24170520230008484 17/05/2023 Sudagar Singh 2619006WL000643 Sudagar Singh 00045 BARB0MULLAN 1212 1212 Processed 24/05/2023 1819371119 Sudagar Singh ()
SubTotal 3030 3030
3 MAJRI PB-19-006-038-001/101
(GURAHA) 		2619006000NRG24170520230008584 17/05/2023 Sukhwinder Kaur 2619006WL000653 Sukhwinder Kaur 00048 BKID0006588 1212 1212 Processed 24/05/2023 1819371140 Sukhwinder Kaur ()
SubTotal 1212 1212
4 MAJRI PB-19-006-033-001/202
(FATEHPUR TAPRIAN) 		2619006000NRG24170520230008518 17/05/2023 Harjit Kaur 2619006WL000647 Harjit Kaur 00349 PSIB0021397 1515 1515 Processed 24/05/2023 1819371120 Harjit Kaur ()
SubTotal 1515 1515
5 MAJRI PB-19-006-005-001/38
(ANDHERI) 		2619006000NRG24170520230008490 17/05/2023 Paramjit Kaur 2619006WL000644 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819371129 Paramjit Kaur ()
6 MAJRI PB-19-006-075-001/63
(NAGLIAN) 		2619006000NRG24170520230008533 17/05/2023 Paramjit Kaur 2619006WL000648 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819371128 Paramjit Kaur ()
SubTotal 3333 3333
7 MAJRI PB-19-006-101-001/6
(TAJ PURA) 		2619006000NRG24170520230008513 17/05/2023 Jasvir kaur 2619006WL000646 Jasvir kaur 00354 PUNB0027900 606 606 Processed 24/05/2023 1819371121 Jasvir kaur ()
SubTotal 606 606
8 MAJRI PB-19-006-038-001/100
(GURAHA) 		2619006000NRG24170520230008583 17/05/2023 babli 2619006WL000653 babli 00354 PUNB0077900 1515 1515 Processed 24/05/2023 1819371139 babli ()
9 MAJRI PB-19-006-038-001/111
(GURAHA) 		2619006000NRG24170520230008591 17/05/2023 Parkasho 2619006WL000653 Parkasho 00354 PUNB0077900 1212 1212 Processed 24/05/2023 1819371123 Parkasho ()
10 MAJRI PB-19-006-099-001/16
(SISWAN) 		2619006000NRG24170520230008542 17/05/2023 Swarno 2619006WL000649 Swarno 00354 PUNB0077900 303 303 Processed 24/05/2023 1819371122 Swarno ()
SubTotal 3030 3030
11 MAJRI PB-19-006-033-001/211
(FATEHPUR TAPRIAN) 		2619006000NRG24170520230008520 17/05/2023 Ravinder Singh 2619006WL000647 Ravinder Singh 00354 PUNB0079000 1515 1515 Processed 24/05/2023 1819371124 Ravinder Singh ()
12 MAJRI PB-19-006-067-001/94
(MEHROULI) 		2619006000NRG24170520230008575 17/05/2023 Baljeet Kaur 2619006WL000651 Baljeet Kaur 00354 PUNB0079000 1818 1818 Processed 24/05/2023 1819371125 Baljeet Kaur ()
SubTotal 3333 3333
13 MAJRI PB-19-006-027-001/64
(DHANAURAN) 		2619006000NRG24170520230008476 17/05/2023 Surjit singh 2619006WL000643 Surjit singh 00354 PUNB0119610 1818 1818 Processed 24/05/2023 1819371127 Surjit singh ()
14 MAJRI PB-19-006-065-001/48
(MASTGARH) 		2619006000NRG24170520230008485 17/05/2023 Balvir Kaur 2619006WL000643 Balvir Kaur 00354 PUNB0119610 1818 1818 Processed 24/05/2023 1819371126 Balvir Kaur ()
SubTotal 3636 3636
15 MAJRI PB-19-006-101-001/27
(TAJ PURA) 		2619006000NRG24170520230008502 17/05/2023 Karamjit Kaur 2619006WL000646 Karamjit Kaur 00354 PUNB0352800 909 909 Processed 24/05/2023 1819371138 Karamjit Kaur ()
SubTotal 909 909
16 MAJRI PB-19-006-036-001/132
(GOCHAR) 		2619006000NRG24170520230008611 17/05/2023 Sochan 2619006WL000654 Sochan 00415 SBIN0011978 1818 1818 Processed 24/05/2023 1819371130 MRS SOCHA ()
17 MAJRI PB-19-006-090-001/40
(SAINI MAJRA) 		2619006000NRG24170520230008551 17/05/2023 Harjinder Kaur 2619006WL000650 Harjinder Kaur 00415 SBIN0011978 1818 1818 Processed 24/05/2023 1819371137 MRS HARJINDER KAUR ()
SubTotal 3636 3636
18 MAJRI PB-19-006-036-001/127
(GOCHAR) 		2619006000NRG24170520230008609 17/05/2023 moni devi 2619006WL000654 moni devi 00462 UCBA0000468 1818 1818 Processed 24/05/2023 1819371135 MONI DEVI ()
19 MAJRI PB-19-006-036-001/131
(GOCHAR) 		2619006000NRG24170520230008610 17/05/2023 Piyari 2619006WL000654 Piyari 00462 UCBA0000468 1818 1818 Processed 24/05/2023 1819371136 PIARI DEVI WO BAKSHA RAM ()
20 MAJRI PB-19-006-036-001/135
(GOCHAR) 		2619006000NRG24170520230008612 17/05/2023 Babli Devi 2619006WL000654 Babli Devi 00462 UCBA0000468 1818 1818 Processed 24/05/2023 1819371134 BABLI DEVI ()
21 MAJRI PB-19-006-057-001/222
(LABANGARH) 		2619006000NRG24170520230008523 17/05/2023 Kashmir Kaur 2619006WL000647 Kashmir Kaur 00462 UCBA0000468 1515 1515 Processed 24/05/2023 1819371141 MANMEET KAUR UG KASHMIR KAUR ()
SubTotal 6969 6969
22 MAJRI PB-19-006-099-001/121
(SISWAN) 		2619006000NRG24170520230008537 17/05/2023 Sheela Devi 2619006WL000649 Sheela Devi 00468 UBIN0918377 303 303 Processed 24/05/2023 1819371132 Sheela Devi ()
23 MAJRI PB-19-006-099-001/4
(SISWAN) 		2619006000NRG24170520230008543 17/05/2023 Bakila 2619006WL000649 Bakila 00468 UBIN0918377 303 303 Processed 24/05/2023 1819371133 Bakila ()
24 MAJRI PB-19-006-099-001/40
(SISWAN) 		2619006000NRG24170520230008544 17/05/2023 Jaswant Kaur 2619006WL000649 Jaswant Kaur 00468 UBIN0918377 303 303 Processed 24/05/2023 1819371131 Jaswant Kaur ()
SubTotal 909 909
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_170523FTO_11210 Bank of Baroda BARB0MULLAN Mullanpur 3030
2 MAJRI PB2619006_170523FTO_11210 Bank of India BKID0006588 MULLANPUR GARIBDAS 1212
3 MAJRI PB2619006_170523FTO_11210 Punjab & Sind Bank PSIB0021397 Khizrabad 1515
4 MAJRI PB2619006_170523FTO_11210 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 MAJRI PB2619006_170523FTO_11210 Punjab National Bank PUNB0027900 KURALI MAIN 606
6 MAJRI PB2619006_170523FTO_11210 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 3030
7 MAJRI PB2619006_170523FTO_11210 Punjab National Bank PUNB0079000 SIALBA 3333
8 MAJRI PB2619006_170523FTO_11210 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 3636
9 MAJRI PB2619006_170523FTO_11210 Punjab National Bank PUNB0352800 KURALI 909
10 MAJRI PB2619006_170523FTO_11210 State Bank of India SBIN0011978 MULLANPUR 3636
11 MAJRI PB2619006_170523FTO_11210 UCO Bank UCBA0000468 KHIZRABAD 6969
12 MAJRI PB2619006_170523FTO_11210 Union Bank of India UBIN0918377 Majra 909

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