Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:19 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_221223FTO_79548
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-19-006-020-001/136
(CHATOLI) 		2619006000NRG24221220230097191 22/12/2023 Rajni 2619006WL006693 Rajni 00045 BARB0KURALI 1212 1212 Processed 09/03/2024 1549051087 Rajni ()
SubTotal 1212 1212
2 MAJRI PB-19-006-027-001/53
(DHANAURAN) 		2619006000NRG24221220230097233 22/12/2023 Kiranjeet Kaur 2619006WL006695 Kiranjeet Kaur 00045 BARB0MULLAN 909 909 Processed 09/03/2024 1549051065 Kiranjeet Kaur ()
SubTotal 909 909
3 MAJRI PB-19-006-027-001/9
(DHANAURAN) 		2619006000NRG24221220230097238 22/12/2023 Jeeto 2619006WL006695 Jeeto 00048 BKID0006588 606 606 Processed 09/03/2024 1549051078 Jeeto ()
SubTotal 606 606
4 MAJRI PB-19-006-070-001/127
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097347 22/12/2023 Parwinder Kaur 2619006WL006701 Parwinder Kaur 00127 FDRL0002044 1212 1212 Processed 09/03/2024 1549051086 Parwinder Kaur ()
SubTotal 1212 1212
5 MAJRI PB-19-006-072-001/182
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097463 22/12/2023 Jaswinder Kaur 2619006WL006707 Jaswinder Kaur 00354 PUNB0066210 1818 1818 Processed 09/03/2024 1549051066 Jaswinder Kaur ()
SubTotal 1818 1818
6 MAJRI PB-19-006-028-001/103
(DULWAN) 		2619006000NRG24221220230097241 22/12/2023 Jagdish kaur 2619006WL006696 Jagdish kaur 00354 PUNB0079000 1515 1515 Processed 09/03/2024 1549051067 Jagdish kaur ()
7 MAJRI PB-19-006-037-001/19
(GUNO MAJRA) 		2619006000NRG24221220230097291 22/12/2023 swaran 2619006WL006697 swaran 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1549051085 swaran ()
SubTotal 3333 3333
8 MAJRI PB-19-006-023-001/78
(DASARNA) 		2619006000NRG24221220230097220 22/12/2023 Ranjeet singh 2619006WL006694 Ranjeet singh 00354 PUNB0352800 900 900 Processed 09/03/2024 1549051084 Ranjeet singh ()
9 MAJRI PB-19-006-070-001/67
(MULLANPUR SODHIAN) 		2619006000NRG24221220230097325 22/12/2023 Kulwinder Kaur 2619006WL006699 Kulwinder Kaur 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1549051083 Kulwinder Kaur ()
10 MAJRI PB-19-006-072-001/118
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097450 22/12/2023 Bhupinder kaur 2619006WL006707 Bhupinder kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1549051068 Bhupinder kaur ()
SubTotal 4233 4233
11 MAJRI PB-19-006-027-001/68
(DHANAURAN) 		2619006000NRG24221220230097236 22/12/2023 Gurjant Singh 2619006WL006695 Gurjant Singh 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1549051069 MR GURJANT SINGH ()
SubTotal 1818 1818
12 MAJRI PB-19-006-093-001/48
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097368 22/12/2023 Amrik Singh 2619006WL006702 Amrik Singh 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549051074 AMRIK SINGH ()
13 MAJRI PB-19-006-093-001/55
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097370 22/12/2023 Gurdev Kaur 2619006WL006702 Gurdev Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549051077 GURDEV KAUR ()
14 MAJRI PB-19-006-093-001/62
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097373 22/12/2023 Malkeet Kaur 2619006WL006702 Malkeet Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549051075 MALKEET KAUR ()
15 MAJRI PB-19-006-093-001/64
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097374 22/12/2023 Parkash Kaur 2619006WL006702 Parkash Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549051076 PARKAS KAUR W O SARBAN SINGH ()
16 MAJRI PB-19-006-093-002/116
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097384 22/12/2023 Sukhwinder Kaur 2619006WL006702 Sukhwinder Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549051079 SUKHWINDER KAUR ()
17 MAJRI PB-19-006-093-002/117
(SALEMPUR CHOTTA) 		2619006000NRG24221220230097385 22/12/2023 Gurpal Kaur 2619006WL006702 Gurpal Kaur 00462 UCBA0000468 1818 1818 Processed 09/03/2024 1549051080 GURPAL KAUR WO BALBIR SINGH ()
SubTotal 10908 10908
18 MAJRI PB-19-006-009-001/130
(BAROUDI) 		2619006000NRG24221220230097146 22/12/2023 Sumanpreet kaur 2619006WL006692 Sumanpreet kaur 00468 UBIN0821829 1212 1212 Processed 09/03/2024 1549051082 Sumanpreet kaur ()
19 MAJRI PB-19-006-037-001/103
(GUNO MAJRA) 		2619006000NRG24221220230097275 22/12/2023 kuldeep kaur 2619006WL006697 kuldeep kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549051070 kuldeep kaur ()
20 MAJRI PB-19-006-072-001/181
(MUNDHO SANGATIAN) 		2619006000NRG24221220230097462 22/12/2023 Jaswant Kaur 2619006WL006707 Jaswant Kaur 00468 UBIN0821829 1818 1818 Processed 09/03/2024 1549051071 Jaswant Kaur ()
SubTotal 4848 4848
21 MAJRI PB-19-006-028-001/138
(DULWAN) 		2619006000NRG24221220230097249 22/12/2023 Gurpreet kaur 2619006WL006696 Gurpreet kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549051081 Gurpreet kaur ()
22 MAJRI PB-19-006-028-001/87
(DULWAN) 		2619006000NRG24221220230097269 22/12/2023 Amarjeet Kaur 2619006WL006696 Amarjeet Kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549051073 Amarjeet Kaur ()
23 MAJRI PB-19-006-028-001/88
(DULWAN) 		2619006000NRG24221220230097270 22/12/2023 Jasvir Kaur 2619006WL006696 Jasvir Kaur 00468 UBIN0918377 1818 1818 Processed 09/03/2024 1549051072 Jasvir Kaur ()
SubTotal 5454 5454
Total 36351 36351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_221223FTO_79548 Bank of Baroda BARB0KURALI KURALI 1212
2 MAJRI PB2619006_221223FTO_79548 Bank of Baroda BARB0MULLAN Mullanpur 909
3 MAJRI PB2619006_221223FTO_79548 Bank of India BKID0006588 MULLANPUR GARIBDAS 606
4 MAJRI PB2619006_221223FTO_79548 FEDERAL BANK FDRL0002044 Kurali 1212
5 MAJRI PB2619006_221223FTO_79548 Punjab National Bank PUNB0066210 Kurali 1818
6 MAJRI PB2619006_221223FTO_79548 Punjab National Bank PUNB0079000 SIALBA 3333
7 MAJRI PB2619006_221223FTO_79548 Punjab National Bank PUNB0352800 KURALI 4233
8 MAJRI PB2619006_221223FTO_79548 State Bank of India SBIN0050455 SARANGPUR 1818
9 MAJRI PB2619006_221223FTO_79548 UCO Bank UCBA0000468 KHIZRABAD 10908
10 MAJRI PB2619006_221223FTO_79548 Union Bank of India UBIN0821829 BARAUDI 4848
11 MAJRI PB2619006_221223FTO_79548 Union Bank of India UBIN0918377 Majra 5454

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