Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:09:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_211123FTO_69953
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) 		2619005000NRG24201120230082152 21/11/2023 Ranbir kaur 2619005WL005599 Ranbir kaur 00032 UTIB0001653 1515 1515 Processed 01/01/2024 9010690864 Ranbir kaur ()
SubTotal 1515 1515
2 MOHALI PB-19-005-009-001/52
(BALIALI) 		2619005000NRG24201120230082129 21/11/2023 rampukar kumar 2619005WL005597 rampukar kumar 00032 UTIB0001676 1818 1818 Processed 01/01/2024 9010690861 rampukar kumar ()
3 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG24201120230082132 21/11/2023 Shivji Prasad 2619005WL005597 Shivji Prasad 00032 UTIB0001676 303 303 Processed 01/01/2024 9010690863 Shivji Prasad ()
4 MOHALI PB-19-005-009-001/73
(BALIALI) 		2619005000NRG24201120230082135 21/11/2023 Shukhal Pandit 2619005WL005597 Shukhal Pandit 00032 UTIB0001676 1818 1818 Processed 01/01/2024 9010690862 Shukhal Pandit ()
SubTotal 3939 3939
5 MOHALI PB-19-005-014-001/91
(BAROPUR) 		2619005000NRG24201120230082145 21/11/2023 Shushila Vati 2619005WL005598 Shushila Vati 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9010690856 Shushila Vati ()
SubTotal 1818 1818
6 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24201120230082130 21/11/2023 nabu sah 2619005WL005597 nabu sah 00089 CBIN0284314 1818 1818 Processed 01/01/2024 9010690883 nabu sah ()
SubTotal 1818 1818
7 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24211120230082428 21/11/2023 Roshan Lal 2619005WL005619 Roshan Lal 00176 IDIB000J047 909 909 Processed 01/01/2024 9010690857 Roshan Lal ()
SubTotal 909 909
8 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24201120230082147 21/11/2023 Ranjit Kaur 2619005WL005599 Ranjit Kaur 00349 PSIB0000230 1515 1515 Processed 01/01/2024 9010690882 RANJIT KAUR ()
SubTotal 1515 1515
9 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24201120230082176 21/11/2023 bhajan kaur 2619005WL005601 bhajan kaur 00349 PSIB0020985 606 606 Processed 01/01/2024 9010690880 BHAJAN KAUR ()
10 MOHALI PB-19-005-082-001/109
(MOTE MAJRA) 		2619005000NRG24211120230082562 21/11/2023 pinky 2619005WL005628 pinky 00349 PSIB0020985 606 606 Processed 01/01/2024 9010690881 PINKY ()
SubTotal 1212 1212
11 MOHALI PB-19-005-125-001/96
(TANGORI) 		2619005000NRG24211120230082369 21/11/2023 PARAMJIT KAUR 2619005WL005614 PARAMJIT KAUR 00349 PSIB0021202 909 909 Processed 01/01/2024 9010690879 PARAMJIT KAUR ()
SubTotal 909 909
12 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24211120230082431 21/11/2023 JASWINDER KAUR 2619005WL005620 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010690875 JASWINDER KAUR ()
13 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24201120230082167 21/11/2023 ranjit kaur 2619005WL005601 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010690859 ranjit kaur ()
14 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24201120230082185 21/11/2023 Manjit Kaur 2619005WL005601 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9010690871 Account closed
15 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG24201120230082186 21/11/2023 Kuldeep Kaur 2619005WL005601 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010690874 Kuldeep Kaur ()
16 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24201120230082214 21/11/2023 Randeep Kaur 2619005WL005603 Randeep Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010690872 Randeep Kaur ()
17 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24201120230082244 21/11/2023 paramjit kaur 2619005WL005603 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010690873 paramjit kaur ()
SubTotal 7575 7575
18 MOHALI PB-19-005-009-001/100
(BALIALI) 		2619005000NRG24211120230082570 21/11/2023 Shila Devi 2619005WL005632 Shila Devi 00354 PUNB0026600 1818 1818 Processed 01/01/2024 9010690877 Shila Devi ()
19 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24201120230082161 21/11/2023 Jarnail Singh 2619005WL005600 Jarnail Singh 00354 PUNB0026600 303 303 Processed 01/01/2024 9010690878 Jarnail Singh ()
SubTotal 2121 2121
20 MOHALI PB-19-005-014-001/92
(BAROPUR) 		2619005000NRG24201120230082146 21/11/2023 Rekha 2619005WL005598 Rekha 00354 PUNB0458200 1818 1818 Processed 01/01/2024 9010690858 Rekha ()
21 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24211120230082446 21/11/2023 GAMMO 2619005WL005622 GAMMO 00354 PUNB0458200 606 606 Processed 01/01/2024 9010690876 GAMMO ()
SubTotal 2424 2424
22 MOHALI PB-19-005-029-001/12
(CHIUAR HERI) 		2619005000NRG24211120230082390 21/11/2023 GIAN SINGH 2619005WL005617 GIAN SINGH 00415 SBIN0004934 1212 1212 Processed 01/01/2024 9010690870 MR GYAN SINGH ()
SubTotal 1212 1212
23 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24201120230082156 21/11/2023 KULDEEP KAUR 2619005WL005600 KULDEEP KAUR 00415 SBIN0011836 303 303 Processed 01/01/2024 9010690869 MRS KULDEEP KAUR ()
SubTotal 303 303
24 MOHALI PB-19-005-029-001/28
(CHIUAR HERI) 		2619005000NRG24211120230082394 21/11/2023 SUKHWINDER KAUR 2619005WL005617 SUKHWINDER KAUR 00415 SBIN0012209 909 909 Processed 01/01/2024 9010690867 MRS SUKHWINDER KAUR ()
25 MOHALI PB-19-005-059-001/38
(KANDALA) 		2619005000NRG24211120230082495 21/11/2023 Karm Singh 2619005WL005625 Karm Singh 00415 SBIN0012209 1212 1212 Processed 01/01/2024 9010690868 MR KARAM SINGH ()
SubTotal 2121 2121
26 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24211120230082474 21/11/2023 HARBANS KAUR 2619005WL005624 HARBANS KAUR 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9010690865 HARBANS KAUR WO SURMUKH SINGH ()
27 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24211120230082484 21/11/2023 Gurpal Kaur 2619005WL005624 Gurpal Kaur 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9010690860 GURPAL KAUR ()
28 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24211120230082492 21/11/2023 JASPAL KAUR 2619005WL005624 JASPAL KAUR 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9010690866 JASPAL KAUR ()
SubTotal 5151 5151
Total 34542 34542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_211123FTO_69953 AXIS BANK UTIB0001653 CHAU MAJRA 1515
2 MOHALI PB2619008_211123FTO_69953 AXIS BANK UTIB0001676 BALLO MAJRA 3939
3 MOHALI PB2619008_211123FTO_69953 Bank of Baroda BARB0BHAGMA Bhago Majra 1818
4 MOHALI PB2619008_211123FTO_69953 Central Bank Of India CBIN0284314 Kharar 1818
5 MOHALI PB2619008_211123FTO_69953 Indian Bank IDIB000J047 JUJHAR NAGAR 909
6 MOHALI PB2619008_211123FTO_69953 Punjab & Sind Bank PSIB0000230 Manauli 1515
7 MOHALI PB2619008_211123FTO_69953 Punjab & Sind Bank PSIB0020985 SANETA 1212
8 MOHALI PB2619008_211123FTO_69953 Punjab & Sind Bank PSIB0021202 TANGORI- USB 909
9 MOHALI PB2619008_211123FTO_69953 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1818
10 MOHALI PB2619008_211123FTO_69953 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
11 MOHALI PB2619008_211123FTO_69953 Punjab Gramin Bank PUNB0PGB003 Saneta 909
12 MOHALI PB2619008_211123FTO_69953 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 2121
13 MOHALI PB2619008_211123FTO_69953 Punjab National Bank PUNB0458200 LANDRAN 2424
14 MOHALI PB2619008_211123FTO_69953 State Bank of India SBIN0004934 HIGH GROUNDS 1212
15 MOHALI PB2619008_211123FTO_69953 State Bank of India SBIN0011836 LANDRAN 303
16 MOHALI PB2619008_211123FTO_69953 State Bank of India SBIN0012209 KANDALA 2121
17 MOHALI PB2619008_211123FTO_69953 UCO Bank UCBA0000523 LANDRAN 5151

Download In Excel