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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_170423APB_FTO_2473
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-19-006-075-001/108
(NAGLIAN) 		2619006000NRG24170420230001076 17/04/2023 Hardeep Kaur 2619006WL000099 Hardeep Kaur 00045 BARB0KURALI 1212 1212 Processed 17/05/2023 1638443956 HardeepKaur BANK OF BARODA(606985)
SubTotal 1212 1212
2 MAJRI PB-19-006-049-001/87
(KANSALA) 		2619006000NRG24170420230001216 17/04/2023 Mamtesh 2619006WL000125 Mamtesh 00349 PSIB0021141 1818 1818 Processed 17/05/2023 1638443952 MAMTESH HDFC BANK LTD(607152)
SubTotal 1818 1818
3 MAJRI PB-19-006-040-001/109
(HUSHIAR PUR) 		2619006000NRG24170420230001210 17/04/2023 Manjeet Kaur 2619006WL000123 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638443961 MANJEET KAUR IDBI BANK(607095)
4 MAJRI PB-19-006-040-001/109
(HUSHIAR PUR) 		2619006000NRG24170420230001211 17/04/2023 Sohan singh 2619006WL000123 Sohan singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638443962 SOHAN SINGH S/O HIRDA RAM PUNJAB GRAMIN BANK(607138)
5 MAJRI PB-19-006-075-001/106
(NAGLIAN) 		2619006000NRG24170420230001075 17/04/2023 Kiranjeet Kaur 2619006WL000099 Kiranjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443963 KIRANJEET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
6 MAJRI PB-19-006-075-001/14
(NAGLIAN) 		2619006000NRG24170420230001079 17/04/2023 JASPAL KAUR 2619006WL000099 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443965 JASPAL KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
7 MAJRI PB-19-006-075-001/22
(NAGLIAN) 		2619006000NRG24170420230001080 17/04/2023 SUKHWINDER KAUR 2619006WL000099 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638443969 SUKHWINDER KAUR HDFC BANK LTD(607152)
8 MAJRI PB-19-006-075-001/27
(NAGLIAN) 		2619006000NRG24170420230001081 17/04/2023 AMANDEEP KAUR 2619006WL000099 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638443968 AMANDEEP KAUR HDFC BANK LTD(607152)
9 MAJRI PB-19-006-075-001/82
(NAGLIAN) 		2619006000NRG24170420230001085 17/04/2023 Surinder Kaur 2619006WL000099 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638443966 SURINDER KAUR UNION BANK OF INDIA(508500)
10 MAJRI PB-19-006-098-001/213
(SIALBA) 		2619006000NRG24170420230001221 17/04/2023 Rampal Singh 2619006WL000128 Rampal Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638443967 RAMPAL SINGH S/O FOOL SINGH PUNJAB GRAMIN BANK(607138)
11 MAJRI PB-19-006-101-001/4
(TAJ PURA) 		2619006000NRG24170420230001225 17/04/2023 Rajwinder kaur 2619006WL000129 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638443964 RAJWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
12 MAJRI PB-19-006-049-001/11
(KANSALA) 		2619006000NRG24170420230001215 17/04/2023 Balbir Kaur 2619006WL000125 Balbir Kaur 00354 PUNB0247300 1818 1818 Processed 17/05/2023 1638443954 BALVEER KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
13 MAJRI PB-19-006-075-001/72
(NAGLIAN) 		2619006000NRG24170420230001083 17/04/2023 Parminder Kaur 2619006WL000099 Parminder Kaur 00354 PUNB0247300 1515 1515 Processed 17/05/2023 1638443953 PARMINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
14 MAJRI PB-19-006-098-001/179
(SIALBA) 		2619006000NRG24170420230001220 17/04/2023 gurmail kaur 2619006WL000128 gurmail kaur 00415 SBIN0051124 1818 1818 Processed 17/05/2023 1638443960 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
15 MAJRI PB-19-006-098-001/215
(SIALBA) 		2619006000NRG24170420230001222 17/04/2023 Sharnjeet Kaur 2619006WL000128 Sharnjeet Kaur 00415 SBIN0051124 1818 1818 Processed 17/05/2023 1638443958 MRS SHARANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
16 MAJRI PB-19-006-098-001/24
(SIALBA) 		2619006000NRG24170420230001223 17/04/2023 Devi 2619006WL000128 Devi 00415 SBIN0051124 1818 1818 Processed 17/05/2023 1638443957 MRS DEVI DEVI STATE BANK OF INDIA(508548)
17 MAJRI PB-19-006-098-001/59
(SIALBA) 		2619006000NRG24170420230001224 17/04/2023 Pinki Rani 2619006WL000128 Pinki Rani 00415 SBIN0051124 1818 1818 Processed 17/05/2023 1638443959 PINKI RANI W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
18 MAJRI PB-19-006-111-001/45
(Khizrabad Hethali Patti) 		2619006000NRG24170420230001217 17/04/2023 Sher Mohammad 2619006WL000126 Sher Mohammad 00462 UCBA0000468 1818 1818 Processed 17/05/2023 1638443951 SHER MOHAMMAD UCO BANK(607066)
SubTotal 1818 1818
19 MAJRI PB-19-006-059-001/68
(MAJRA) 		2619006000NRG24170420230001219 17/04/2023 jaswinder kaur 2619006WL000127 jaswinder kaur 00468 UBIN0918377 1818 1818 Processed 17/05/2023 1638443955 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_170423APB_FTO_2473 Bank of Baroda BARB0KURALI KURALI 1212
2 MAJRI PB2619006_170423APB_FTO_2473 Punjab & Sind Bank PSIB0021141 MULLANPUR 1818
3 MAJRI PB2619006_170423APB_FTO_2473 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
4 MAJRI PB2619006_170423APB_FTO_2473 Punjab National Bank PUNB0247300 RANI MAJRA 3333
5 MAJRI PB2619006_170423APB_FTO_2473 State Bank of India SBIN0051124 SIALBA 7272
6 MAJRI PB2619006_170423APB_FTO_2473 UCO Bank UCBA0000468 KHIZRABAD 1818
7 MAJRI PB2619006_170423APB_FTO_2473 Union Bank of India UBIN0918377 Majra 1818

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