Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:49 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_250523FTO_13653
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) 		2619005000NRG24250520230011549 25/05/2023 Ranbir kaur 2619005WL000879 Ranbir kaur 00032 UTIB0001653 303 303 Processed 07/06/2023 2267550573 Ranbir kaur ()
SubTotal 303 303
2 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG24240520230010376 25/05/2023 Shivji Prasad 2619005WL000797 Shivji Prasad 00032 UTIB0001676 1515 1515 Processed 07/06/2023 2267550574 Shivji Prasad ()
3 MOHALI PB-19-005-009-001/68
(BALIALI) 		2619005000NRG24240520230010377 25/05/2023 Ajit Kumar 2619005WL000797 Ajit Kumar 00032 UTIB0001676 1515 1515 Processed 07/06/2023 2267550575 Ajit Kumar ()
SubTotal 3030 3030
4 MOHALI PB-19-005-149-001/106
(KURDI) 		2619005000NRG24240520230010511 25/05/2023 GURJANT SINGH 2619005WL000807 GURJANT SINGH 00032 UTIB0001677 1818 1818 Processed 07/06/2023 2267550577 GURJANT SINGH ()
5 MOHALI PB-19-005-149-001/146
(KURDI) 		2619005000NRG24240520230010516 25/05/2023 Subhash Singh 2619005WL000807 Subhash Singh 00032 UTIB0001677 1818 1818 Processed 07/06/2023 2267550576 Subhash Singh ()
6 MOHALI PB-19-005-149-001/74
(KURDI) 		2619005000NRG24240520230010532 25/05/2023 MOHAN SINGH 2619005WL000807 MOHAN SINGH 00032 UTIB0001677 303 303 Processed 07/06/2023 2267550604 MOHAN SINGH ()
SubTotal 3939 3939
7 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24240520230010554 25/05/2023 harjeet 2619005WL000808 harjeet 00045 BARB0BHAGMA 1212 1212 Processed 07/06/2023 2267550603 harjeet ()
8 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24240520230010559 25/05/2023 MANPREET kAUR 2619005WL000808 MANPREET kAUR 00045 BARB0BHAGMA 1212 1212 Processed 07/06/2023 2267550607 MANPREET kAUR ()
SubTotal 2424 2424
9 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24240520230010373 25/05/2023 nabu sah 2619005WL000797 nabu sah 00089 CBIN0284314 1515 1515 Processed 07/06/2023 2267550602 nabu sah ()
SubTotal 1515 1515
10 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24240520230010446 25/05/2023 Sukhwinder Kaur 2619005WL000802 Sukhwinder Kaur 00152 HDFC0003380 1212 1212 Processed 07/06/2023 2267550601 Sukhwinder Kaur ()
SubTotal 1212 1212
11 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG24240520230010486 25/05/2023 SHANTI DEVI 2619005WL000804 SHANTI DEVI 00176 IDIB000A184 1515 1515 Processed 07/06/2023 2267550600 SHANTI DEVI ()
SubTotal 1515 1515
12 MOHALI PB-19-006-046-001/207
(JUJHAR NAGAR) 		2619006000NRG24240520230010945 25/05/2023 Rekha Rani 2619006WL000839 Rekha Rani 00176 IDIB000J047 1515 1515 Processed 07/06/2023 2267550610 Rekha Rani ()
13 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG24240520230010949 25/05/2023 Prit Kaur 2619006WL000839 Prit Kaur 00176 IDIB000J047 1818 1818 Processed 07/06/2023 2267550599 Prit Kaur ()
14 MOHALI PB-19-006-046-001/438
(JUJHAR NAGAR) 		2619006000NRG24240520230010985 25/05/2023 Rahul Dev 2619006WL000840 Rahul Dev 00176 IDIB000J047 909 909 Processed 07/06/2023 2267550609 Rahul Dev ()
15 MOHALI PB-19-006-064-001/93
(MANNANA) 		2619006000NRG24240520230010975 25/05/2023 Palwinder Kaur 2619006WL000839 Palwinder Kaur 00176 IDIB000J047 303 303 Processed 07/06/2023 2267550608 Palwinder Kaur ()
SubTotal 4545 4545
16 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24240520230010429 25/05/2023 gurpreet singh 2619005WL000802 gurpreet singh 00349 PSIB0000230 1515 1515 Processed 07/06/2023 2267550561 gurpreet singh ()
17 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24240520230010430 25/05/2023 HARWINDER KAUR 2619005WL000802 HARWINDER KAUR 00349 PSIB0000230 1212 1212 Processed 07/06/2023 2267550598 HARWINDER KAUR ()
18 MOHALI PB-19-005-140-001/61
(NAGIARI) 		2619005000NRG24250520230011534 25/05/2023 JASVIR KAUR 2619005WL000878 JASVIR KAUR 00349 PSIB0000230 1515 1515 Processed 07/06/2023 2267550611 JASVIR KAUR ()
SubTotal 4242 4242
19 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24240520230010404 25/05/2023 surjeet kaur 2619005WL000800 surjeet kaur 00349 PSIB0020985 909 909 Processed 07/06/2023 2267550563 surjeet kaur ()
20 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24240520230010450 25/05/2023 Satwinder kaur 2619005WL000802 Satwinder kaur 00349 PSIB0020985 1212 1212 Processed 07/06/2023 2267550597 Satwinder kaur ()
21 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24240520230010478 25/05/2023 bhajan kaur 2619005WL000804 bhajan kaur 00349 PSIB0020985 1212 1212 Processed 07/06/2023 2267550564 bhajan kaur ()
22 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24240520230010482 25/05/2023 Kuldeep Kaur 2619005WL000804 Kuldeep Kaur 00349 PSIB0020985 1515 1515 Processed 07/06/2023 2267550606 Kuldeep Kaur ()
23 MOHALI PB-19-005-055-001/108
(GUDANA) 		2619005000NRG24240520230010491 25/05/2023 LABH KAUR 2619005WL000805 LABH KAUR 00349 PSIB0020985 909 909 Processed 07/06/2023 2267550562 LABH KAUR ()
SubTotal 5757 5757
24 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24240520230010400 25/05/2023 JASWINDER KAUR 2619005WL000800 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267550590 JASWINDER KAUR ()
25 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24240520230010402 25/05/2023 parvinder kaur 2619005WL000800 parvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267550567 parvinder kaur ()
26 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24240520230010405 25/05/2023 KARAMJIT KAUR 2619005WL000800 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267550589 KARAMJIT KAUR ()
27 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24240520230010469 25/05/2023 parmjeet kaur 2619005WL000804 parmjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267550586 parmjeet kaur ()
28 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24240520230010470 25/05/2023 ranjit kaur 2619005WL000804 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267550568 ranjit kaur ()
29 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24240520230010488 25/05/2023 surjit kaur 2619005WL000804 surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267550588 surjit kaur ()
30 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24240520230010774 25/05/2023 Birampal 2619005WL000828 Birampal 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267550566 Birampal ()
31 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24240520230010572 25/05/2023 Randeep Kaur 2619005WL000809 Randeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267550585 Randeep Kaur ()
32 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24250520230011540 25/05/2023 paramjit kaur 2619005WL000878 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267550587 paramjit kaur ()
33 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG24240520230010515 25/05/2023 Vakeeldeen 2619005WL000807 Vakeeldeen 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267550593 Vakeeldeen ()
34 MOHALI PB-19-005-149-001/148
(KURDI) 		2619005000NRG24240520230010517 25/05/2023 Karamjit Singh 2619005WL000807 Karamjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267550592 Karamjit Singh ()
35 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG24240520230010965 25/05/2023 Jasvir Kaur 2619006WL000839 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267550591 Jasvir Kaur ()
SubTotal 19089 19089
36 MOHALI PB-19-005-081-001/88
(MOUJPUR) 		2619005000NRG24240520230010567 25/05/2023 SATWINDER SINGH 2619005WL000808 SATWINDER SINGH 00354 PUNB0040810 909 909 Processed 07/06/2023 2267550596 SATWINDER SINGH ()
SubTotal 909 909
37 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG24240520230010958 25/05/2023 Sukhwinder kaur 2619006WL000839 Sukhwinder kaur 00354 PUNB0243500 1818 1818 Processed 07/06/2023 2267550595 Sukhwinder kaur ()
SubTotal 1818 1818
38 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG24240520230010973 25/05/2023 Bimla 2619006WL000839 Bimla 00354 PUNB0247300 1818 1818 Processed 07/06/2023 2267550565 Bimla ()
SubTotal 1818 1818
39 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG24240520230010976 25/05/2023 Sukhwinder kaur 2619006WL000839 Sukhwinder kaur 00354 PUNB0254500 1818 1818 Processed 07/06/2023 2267550594 Sukhwinder kaur ()
SubTotal 1818 1818
40 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24240520230010420 25/05/2023 Dhana Ram 2619005WL000801 Dhana Ram 00415 SBIN0003246 1515 1515 Processed 07/06/2023 2267550584 MRS TARA ()
SubTotal 1515 1515
41 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24240520230010412 25/05/2023 PINKI 2619005WL000801 PINKI 00415 SBIN0012209 1515 1515 Processed 07/06/2023 2267550583 MISS KOMALPREET KAUR ()
42 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24240520230010414 25/05/2023 Paramjit Singh 2619005WL000801 Paramjit Singh 00415 SBIN0012209 1212 1212 Processed 07/06/2023 2267550582 MR PARAMJIT SINGH ()
43 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24240520230010415 25/05/2023 RENU BALA 2619005WL000801 RENU BALA 00415 SBIN0012209 1515 1515 Processed 07/06/2023 2267550580 MRS RANU BALA ()
44 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24240520230010418 25/05/2023 GULJAAR KAUR 2619005WL000801 GULJAAR KAUR 00415 SBIN0012209 1212 1212 Processed 07/06/2023 2267550605 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
45 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24240520230010421 25/05/2023 Rani 2619005WL000801 Rani 00415 SBIN0012209 1212 1212 Processed 07/06/2023 2267550581 MRS RANI ()
SubTotal 6666 6666
46 MOHALI PB-19-005-051-001/82
(GIDHAR PUR) 		2619005000NRG24240520230010466 25/05/2023 Mandeep kaur 2619005WL000803 Mandeep kaur 00415 SBIN0051013 1818 1818 Processed 07/06/2023 2267550579 MRS MANDEEP KAUR ()
SubTotal 1818 1818
47 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24240520230010549 25/05/2023 SUKHWINDER KAUR 2619005WL000808 SUKHWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 07/06/2023 2267550578 SUKHWINDER KAUR ()
SubTotal 1818 1818
48 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24240520230010640 25/05/2023 gurmit kaur 2619005WL000813 gurmit kaur 00468 UBIN0544442 1515 1515 Processed 07/06/2023 2267550569 gurmit kaur ()
SubTotal 1515 1515
49 MOHALI PB-19-006-046-001/441
(JUJHAR NAGAR) 		2619006000NRG24240520230010936 25/05/2023 Siyaram Raut 2619006WL000838 Siyaram Raut 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267550572 Siyaram Raut ()
50 MOHALI PB-19-006-046-001/443
(JUJHAR NAGAR) 		2619006000NRG24240520230010938 25/05/2023 Punit Manjhi 2619006WL000838 Punit Manjhi 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267550570 Punit Manjhi ()
51 MOHALI PB-19-006-046-001/447
(JUJHAR NAGAR) 		2619006000NRG24240520230010940 25/05/2023 Ram Padarath Sah 2619006WL000838 Ram Padarath Sah 00468 UBIN0929425 1818 1818 Processed 07/06/2023 2267550571 Ram Padarath Sah ()
SubTotal 5454 5454
Total 72720 72720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_250523FTO_13653 AXIS BANK UTIB0001653 CHAU MAJRA 303
2 MOHALI PB2619008_250523FTO_13653 AXIS BANK UTIB0001676 BALLO MAJRA 3030
3 MOHALI PB2619008_250523FTO_13653 AXIS BANK UTIB0001677 KURARHI 3939
4 MOHALI PB2619008_250523FTO_13653 Bank of Baroda BARB0BHAGMA Bhago Majra 2424
5 MOHALI PB2619008_250523FTO_13653 Central Bank Of India CBIN0284314 Kharar 1515
6 MOHALI PB2619008_250523FTO_13653 HDFC HDFC0003380 Saneta 1212
7 MOHALI PB2619008_250523FTO_13653 Indian Bank IDIB000A184 ABRAWAN 1515
8 MOHALI PB2619008_250523FTO_13653 Indian Bank IDIB000J047 JUJHAR NAGAR 4545
9 MOHALI PB2619008_250523FTO_13653 Punjab & Sind Bank PSIB0000230 Manauli 4242
10 MOHALI PB2619008_250523FTO_13653 Punjab & Sind Bank PSIB0020985 SANETA 5757
11 MOHALI PB2619008_250523FTO_13653 Punjab Gramin Bank PUNB0PGB003 Gigemajra 4545
12 MOHALI PB2619008_250523FTO_13653 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10908
13 MOHALI PB2619008_250523FTO_13653 Punjab Gramin Bank PUNB0PGB003 Saneta 3636
14 MOHALI PB2619008_250523FTO_13653 Punjab National Bank PUNB0040810 Mohali Sector 55 909
15 MOHALI PB2619008_250523FTO_13653 Punjab National Bank PUNB0243500 TIRA 1818
16 MOHALI PB2619008_250523FTO_13653 Punjab National Bank PUNB0247300 RANI MAJRA 1818
17 MOHALI PB2619008_250523FTO_13653 Punjab National Bank PUNB0254500 MALOYA 1818
18 MOHALI PB2619008_250523FTO_13653 State Bank of India SBIN0003246 SECTOR-7 1515
19 MOHALI PB2619008_250523FTO_13653 State Bank of India SBIN0012209 KANDALA 6666
20 MOHALI PB2619008_250523FTO_13653 State Bank of India SBIN0051013 LANDRA 1818
21 MOHALI PB2619008_250523FTO_13653 UCO Bank UCBA0000523 LANDRAN 1818
22 MOHALI PB2619008_250523FTO_13653 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1515
23 MOHALI PB2619008_250523FTO_13653 Union Bank of India UBIN0929425 Jujharnagar 5454

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