Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:47 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_170423APB_FTO_2587
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-19-005-144-001/5
(SINGHPURA) 		2619005000NRG24170420230001140 17/04/2023 RANI 2619005WL000113 RANI 00078 CNRB0003509 1818 1818 Processed 17/05/2023 1638335683 RAJ RANI CANARA BANK(508532)
SubTotal 1818 1818
2 KHARAR PB-19-005-075-001/91
(MALAKPUR) 		2619005000NRG24170420230001092 17/04/2023 Parwinder Kaur 2619005WL000105 Parwinder Kaur 00089 CBIN0283601 303 303 Processed 17/05/2023 1638335681 Mrs. PARVINDER KAUR W/O SH. NANAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
3 KHARAR PB-19-005-109-001/147
(SAHODAN) 		2619005000NRG24170420230001199 17/04/2023 MANPREET KAUR 2619005WL000121 MANPREET KAUR 00152 HDFC0003469 1212 1212 Processed 17/05/2023 1638335686 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
4 KHARAR PB-19-005-118-001/175
(SILL) 		2619005000NRG24170420230001055 17/04/2023 Pooja 2619005WL000096 Pooja 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1638335687 POOJA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 KHARAR PB-19-005-144-001/29
(SINGHPURA) 		2619005000NRG24170420230001135 17/04/2023 SUKHWINDER KAUR 2619005WL000113 SUKHWINDER KAUR 00349 PSIB0000194 1818 1818 Processed 17/05/2023 1638335672 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
6 KHARAR PB-19-005-054-001/75
(GRANGAN) 		2619005000NRG24170420230001073 17/04/2023 Soma 2619005WL000097 Soma 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638335706 SOMA DEVI W/O EASAR KUMAR PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-103-001/77
(RANGIAN) 		2619005000NRG24170420230001091 17/04/2023 POONAM 2619005WL000104 POONAM 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638335727 POONAM WO NARESH SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-104-001/95
(RORA) 		2619005000NRG24170420230001074 17/04/2023 KAVITA RANI 2619005WL000098 KAVITA RANI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638335703 KAVITA RANI WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-109-001/115
(SAHODAN) 		2619005000NRG24170420230001143 17/04/2023 SURMUKH SINGH 2619005WL000114 SURMUKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638335714 SURMUKH SINGH S/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-109-001/117
(SAHODAN) 		2619005000NRG24170420230001144 17/04/2023 BALJINDER KAUR 2619005WL000114 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638335722 BALJINDER KAUR HDFC BANK LTD(607152)
11 KHARAR PB-19-005-109-001/126
(SAHODAN) 		2619005000NRG24170420230001149 17/04/2023 BIMLA DEVI 2619005WL000114 BIMLA DEVI 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1638335719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHARAR PB-19-005-109-001/126
(SAHODAN) 		2619005000NRG24170420230001148 17/04/2023 GURBACHAN SINGH 2619005WL000114 GURBACHAN SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638335717 GURBACHAN SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-109-001/132
(SAHODAN) 		2619005000NRG24170420230001195 17/04/2023 JYOTI 2619005WL000121 JYOTI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638335713 JYOTI DOUGHTOR OF KASMIRI LAL PUNJAB NATIONAL BANK(508568)
14 KHARAR PB-19-005-109-001/136
(SAHODAN) 		2619005000NRG24170420230001196 17/04/2023 GURMEET KAUR 2619005WL000121 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335721 GURMIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-109-001/140
(SAHODAN) 		2619005000NRG24170420230001197 17/04/2023 LACHMI DEVI 2619005WL000121 LACHMI DEVI 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638335711 LACHHMI DEVI HDFC BANK LTD(607152)
16 KHARAR PB-19-005-109-001/152
(SAHODAN) 		2619005000NRG24170420230001200 17/04/2023 GURMIT KAUR 2619005WL000121 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638335716 GURMIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-109-001/164
(SAHODAN) 		2619005000NRG24170420230001201 17/04/2023 MONA RANI 2619005WL000121 MONA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335715 MONA RANI W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-109-001/20
(SAHODAN) 		2619005000NRG24170420230001202 17/04/2023 Surinder Kaur 2619005WL000121 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335720 SHINDER W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-109-001/229
(SAHODAN) 		2619005000NRG24170420230001203 17/04/2023 Surinder Kaur 2619005WL000121 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335718 SURINDER KAUR HDFC BANK LTD(607152)
20 KHARAR PB-19-005-109-001/33
(SAHODAN) 		2619005000NRG24170420230001204 17/04/2023 Ajaib Kaur 2619005WL000121 Ajaib Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638335712 AJAIB KAUR W/O HARJANG SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-109-001/5
(SAHODAN) 		2619005000NRG24170420230001205 17/04/2023 Balvir Kaur 2619005WL000121 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638335710 BALVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24170420230001207 17/04/2023 VIDIYA 2619005WL000121 VIDIYA 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638335723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KHARAR PB-19-005-118-001/1
(SILL) 		2619005000NRG24170420230001051 17/04/2023 Prabjit Kaur 2619005WL000096 Prabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335700 PRABHJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-118-001/13
(SILL) 		2619005000NRG24170420230001052 17/04/2023 SURINDER KAUR 2619005WL000096 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335694 SURINDER KAUR PLA 120196 PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-118-001/17
(SILL) 		2619005000NRG24170420230001053 17/04/2023 KULWINDER KAUR 2619005WL000096 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335701 KULWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-118-001/174
(SILL) 		2619005000NRG24170420230001054 17/04/2023 Harpreet Kaur 2619005WL000096 Harpreet Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638335702 HARPREE KAUR PUNJAB NATIONAL BANK(508568)
27 KHARAR PB-19-005-118-001/19
(SILL) 		2619005000NRG24170420230001056 17/04/2023 AMARJIT KAUR 2619005WL000096 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335707 AMARJEET KAUR W/O KARAM SIN PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-118-001/2
(SILL) 		2619005000NRG24170420230001057 17/04/2023 PARMJIT KAUR 2619005WL000096 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638335692 PARAMJIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-118-001/34
(SILL) 		2619005000NRG24170420230001059 17/04/2023 DILWARA SINGH 2619005WL000096 DILWARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335697 DALBARA SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-118-001/37
(SILL) 		2619005000NRG24170420230001060 17/04/2023 NACHHATAR KAUR 2619005WL000096 NACHHATAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638335705 NACHATTER KAUR PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-118-001/37
(SILL) 		2619005000NRG24170420230001061 17/04/2023 SANDEEP KAUR 2619005WL000096 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335689 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
32 KHARAR PB-19-005-118-001/39
(SILL) 		2619005000NRG24170420230001062 17/04/2023 BALJINDER KAUR 2619005WL000096 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335698 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-118-001/45
(SILL) 		2619005000NRG24170420230001063 17/04/2023 SUKHJIT KAUR 2619005WL000096 SUKHJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638335696 SUKHJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-118-001/46
(SILL) 		2619005000NRG24170420230001064 17/04/2023 BALWINDER KAUR 2619005WL000096 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335708 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-118-001/5
(SILL) 		2619005000NRG24170420230001065 17/04/2023 kulwinder kaur 2619005WL000096 kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638335690 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-118-001/65
(SILL) 		2619005000NRG24170420230001066 17/04/2023 sawarn kaur 2619005WL000096 sawarn kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638335693 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-118-001/70
(SILL) 		2619005000NRG24170420230001067 17/04/2023 charanjeet kaur 2619005WL000096 charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335709 CHARANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-118-001/73
(SILL) 		2619005000NRG24170420230001068 17/04/2023 Angrej kaur 2619005WL000096 Angrej kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335704 ANGREJ KAUR W/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-118-001/83
(SILL) 		2619005000NRG24170420230001069 17/04/2023 RANJIT KAUR 2619005WL000096 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638335691 RANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-118-001/84
(SILL) 		2619005000NRG24170420230001070 17/04/2023 SUNDER SINGH 2619005WL000096 SUNDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638335695 SUNDER SINGH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-118-001/89
(SILL) 		2619005000NRG24170420230001071 17/04/2023 PIYARO KAUR 2619005WL000096 PIYARO KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335699 PIARO KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-118-001/92
(SILL) 		2619005000NRG24170420230001072 17/04/2023 GURBAKSH SINGH 2619005WL000096 GURBAKSH SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335688 GURBAX SINGH S/O AJRAN SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-144-001/36
(SINGHPURA) 		2619005000NRG24170420230001137 17/04/2023 JASPAL KAUR 2619005WL000113 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638335725 MRS JASPAL KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
44 KHARAR PB-19-005-144-001/8
(SINGHPURA) 		2619005000NRG24170420230001141 17/04/2023 GURMET KAUR 2619005WL000113 GURMET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638335726 GURMEET KAUR W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-144-001/9
(SINGHPURA) 		2619005000NRG24170420230001142 17/04/2023 ANGREJO 2619005WL000113 ANGREJO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638335724 ANGREJO W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 57267 57267
46 KHARAR PB-19-005-103-001/10
(RANGIAN) 		2619005000NRG24170420230001090 17/04/2023 GURMEL KAUR 2619005WL000104 GURMEL KAUR 00354 PUNB0026600 2121 2121 Processed 17/05/2023 1638335673 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
47 KHARAR PB-19-005-144-001/10
(SINGHPURA) 		2619005000NRG24170420230001133 17/04/2023 KARISTA DEVI 2619005WL000113 KARISTA DEVI 00354 PUNB0027900 1515 1515 Processed 17/05/2023 1638335674 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
48 KHARAR PB-19-005-118-001/31
(SILL) 		2619005000NRG24170420230001058 17/04/2023 LAKHWINDER KAUR 2619005WL000096 LAKHWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638335677 LAKHWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
49 KHARAR PB-19-005-048-001/83
(GHATAUR) 		2619005000NRG24170420230001086 17/04/2023 GURMAIL KAUR 2619005WL000100 GURMAIL KAUR 00354 PUNB0193410 4242 4242 Processed 17/05/2023 1638335678 GURMAIL KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24170420230001145 17/04/2023 JASWINDER KAUR 2619005WL000114 JASWINDER KAUR 00354 PUNB0193410 1515 1515 Processed 17/05/2023 1638335679 JASWINDER KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
51 KHARAR PB-19-005-085-001/156
(NABIPUR) 		2619005000NRG24170420230001089 17/04/2023 swaran kaur 2619005WL000103 swaran kaur 00354 PUNB0352600 2121 2121 Processed 17/05/2023 1638335684 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
52 KHARAR PB-19-005-060-001/62
(KALEWALE) 		2619005000NRG24170420230001087 17/04/2023 KARAMJEET SINGH 2619005WL000101 KARAMJEET SINGH 00354 PUNB0352800 4242 4242 Processed 17/05/2023 1638335685 KARAMJIT SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
53 KHARAR PB-19-005-144-001/44
(SINGHPURA) 		2619005000NRG24170420230001138 17/04/2023 Paramjit Kaur 2619005WL000113 Paramjit Kaur 00415 SBIN0050085 1515 1515 Processed 17/05/2023 1638335682 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
54 KHARAR PB-19-005-072-001/30
(MAJAAT) 		2619005000NRG24170420230001088 17/04/2023 Ranjit Kaur 2619005WL000102 Ranjit Kaur 00415 SBIN0051013 4242 4242 Processed 17/05/2023 1638335680 RANJIT KAUR WO CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
55 KHARAR PB-19-005-144-001/45
(SINGHPURA) 		2619005000NRG24170420230001139 17/04/2023 Gurdeep Kaur 2619005WL000113 Gurdeep Kaur 00462 UCBA0000437 1818 1818 Processed 17/05/2023 1638335675 GURDEEP KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
SubTotal 1818 1818
56 KHARAR PB-19-005-033-001/113
(CHUHARD MAJRA) 		2619005000NRG24170420230001194 17/04/2023 Avtar Singh 2619005WL000120 Avtar Singh 00462 UCBA0000523 606 606 Processed 17/05/2023 1638335676 AVTAR SINGH S O BACHAN SINGH UCO BANK(607066)
SubTotal 606 606
Total 89385 89385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_170423APB_FTO_2587 Canara Bank CNRB0003509 KURALI 1818
2 KHARAR PB2619005_170423APB_FTO_2587 Central Bank Of India CBIN0283601 KHARAR 303
3 KHARAR PB2619005_170423APB_FTO_2587 HDFC HDFC0003469 Sahauran 1212
4 KHARAR PB2619005_170423APB_FTO_2587 HDFC HDFC0003601 Kamali 1515
5 KHARAR PB2619005_170423APB_FTO_2587 Punjab & Sind Bank PSIB0000194 KURALI 1818
6 KHARAR PB2619005_170423APB_FTO_2587 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 2121
7 KHARAR PB2619005_170423APB_FTO_2587 Punjab Gramin Bank PUNB0PGB003 Garranga 31815
8 KHARAR PB2619005_170423APB_FTO_2587 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211
9 KHARAR PB2619005_170423APB_FTO_2587 Punjab Gramin Bank PUNB0PGB003 Sahoran 12120
10 KHARAR PB2619005_170423APB_FTO_2587 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 2121
11 KHARAR PB2619005_170423APB_FTO_2587 Punjab National Bank PUNB0027900 KURALI MAIN 1515
12 KHARAR PB2619005_170423APB_FTO_2587 Punjab National Bank PUNB0066400 GHARUAN 1515
13 KHARAR PB2619005_170423APB_FTO_2587 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 5757
14 KHARAR PB2619005_170423APB_FTO_2587 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 2121
15 KHARAR PB2619005_170423APB_FTO_2587 Punjab National Bank PUNB0352800 KURALI 4242
16 KHARAR PB2619005_170423APB_FTO_2587 State Bank of India SBIN0050085 KURALI 1515
17 KHARAR PB2619005_170423APB_FTO_2587 State Bank of India SBIN0051013 LANDRA 4242
18 KHARAR PB2619005_170423APB_FTO_2587 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1818
19 KHARAR PB2619005_170423APB_FTO_2587 UCO Bank UCBA0000523 LANDRAN 606

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