Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:56 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_230623FTO_25327
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-19-005-024-001/297
(CHADIALA) 		2619005000NRG24230620230021247 23/06/2023 PARVEEN RANI 2619005WL001536 PARVEEN RANI 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3417737523 PARVEEN RANI ()
SubTotal 1818 1818
2 KHARAR PB-19-005-030-001/121
(CHOLTA KALAN) 		2619005000NRG24230620230021316 23/06/2023 mukhtiar kaur 2619005WL001538 mukhtiar kaur 00045 BARB0KHARAR 1515 1515 Processed 14/07/2023 3417737522 mukhtiar kaur ()
SubTotal 1515 1515
3 KHARAR PB-19-005-024-001/308
(CHADIALA) 		2619005000NRG24230620230021253 23/06/2023 Lakhwinder Kaur 2619005WL001536 Lakhwinder Kaur 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3417737528 Lakhwinder Kaur ()
SubTotal 1818 1818
4 KHARAR PB-19-005-049-001/12
(GHHOGA) 		2619005000NRG24230620230021565 23/06/2023 SURJIT SINGH 2619005WL001552 SURJIT SINGH 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3417737520 SURJIT SINGH ()
5 KHARAR PB-19-005-049-001/28
(GHHOGA) 		2619005000NRG24230620230021576 23/06/2023 KAMALJEET KAUR 2619005WL001552 KAMALJEET KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3417737521 KAMALJEET KAUR ()
SubTotal 4242 4242
6 KHARAR PB-19-005-002-001/104
(AULLA PUR) 		2619005000NRG24230620230021134 23/06/2023 Paramjit Kaur 2619005WL001533 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3417737531 Paramjit Kaur ()
7 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24230620230021262 23/06/2023 netar singh 2619005WL001536 netar singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417737511 netar singh ()
8 KHARAR PB-19-005-103-001/63
(RANGIAN) 		2619005000NRG24230620230021603 23/06/2023 charanjit kaur 2619005WL001553 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417737532 charanjit kaur ()
SubTotal 5151 5151
9 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24230620230021591 23/06/2023 SITA DEVI 2619005WL001553 SITA DEVI 00354 PUNB0026600 303 303 Processed 14/07/2023 3417737519 SITA DEVI ()
10 KHARAR PB-19-005-103-001/60
(RANGIAN) 		2619005000NRG24230620230021602 23/06/2023 shamshar kaur 2619005WL001553 shamshar kaur 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3417737518 shamshar kaur ()
SubTotal 2121 2121
11 KHARAR PB-19-005-092-001/102
(PATRAN) 		2619005000NRG24230620230021355 23/06/2023 Darshani Kaur 2619005WL001540 Darshani Kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3417737517 Darshani Kaur ()
12 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24230620230021356 23/06/2023 Sukhwinder Kaur 2619005WL001540 Sukhwinder Kaur 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3417737516 Sukhwinder Kaur ()
SubTotal 3333 3333
13 KHARAR PB-19-005-002-001/63
(AULLA PUR) 		2619005000NRG24230620230021149 23/06/2023 Paramjit kaur 2619005WL001533 Paramjit kaur 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3417737514 Paramjit kaur ()
14 KHARAR PB-19-005-048-001/59
(GHATAUR) 		2619005000NRG24230620230021175 23/06/2023 INDERJEET KAUR 2619005WL001534 INDERJEET KAUR 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3417737515 INDERJEET KAUR ()
SubTotal 3333 3333
15 KHARAR PB-19-005-151-001/1
(KARORAN) 		2619005000NRG24230620230021269 23/06/2023 KULVIR KAUR 2619005WL001537 KULVIR KAUR 00354 PUNB0777600 1818 1818 Rejected 14/07/2023 3417737529 Account closed
16 KHARAR PB-19-005-151-001/112
(KARORAN) 		2619005000NRG24230620230021272 23/06/2023 MANJIT KAUR 2619005WL001537 MANJIT KAUR 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3417737513 MANJIT KAUR ()
17 KHARAR PB-19-005-152-001/30
(TANDA) 		2619005000NRG24230620230021528 23/06/2023 Palo Kaur 2619005WL001550 Palo Kaur 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3417737530 Palo Kaur ()
18 KHARAR PB-19-005-152-001/61
(TANDA) 		2619005000NRG24230620230021541 23/06/2023 bhole 2619005WL001550 bhole 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3417737512 bhole ()
SubTotal 6969 6969
19 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24230620230021223 23/06/2023 Amandeep Singh 2619005WL001536 Amandeep Singh 00415 SBIN0011836 1515 1515 Processed 14/07/2023 3417737533 MR AMANDEEP SINGH ()
20 KHARAR PB-19-005-024-001/274
(CHADIALA) 		2619005000NRG24230620230021242 23/06/2023 RAGHBIR SINGH 2619005WL001536 RAGHBIR SINGH 00415 SBIN0011836 1515 1515 Processed 14/07/2023 3417737510 MR RAGHBIR SINGH ()
SubTotal 3030 3030
21 KHARAR PB-19-005-024-001/299
(CHADIALA) 		2619005000NRG24230620230021248 23/06/2023 Saroj Rani 2619005WL001536 Saroj Rani 00415 SBIN0017008 1818 1818 Processed 14/07/2023 3417737509 MRS SAROJ KAUR ()
SubTotal 1818 1818
22 KHARAR PB-19-005-151-001/131
(KARORAN) 		2619005000NRG24230620230021279 23/06/2023 BALJINDER KAUR 2619005WL001537 BALJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3417737503 MR BALJINDER KAUR ()
23 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24230620230021288 23/06/2023 BALWINDER KAUR 2619005WL001537 BALWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3417737506 MRS BALWINDER KAUR ()
24 KHARAR PB-19-005-152-001/103
(TANDA) 		2619005000NRG24230620230021493 23/06/2023 bholi 2619005WL001548 bholi 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3417737505 MRS BHOLI KAUR ()
25 KHARAR PB-19-005-152-001/68
(TANDA) 		2619005000NRG24230620230021544 23/06/2023 Soma 2619005WL001550 Soma 00415 SBIN0050522 1515 1515 Processed 14/07/2023 3417737504 MR SOMAN ()
SubTotal 6969 6969
26 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24230620230021338 23/06/2023 Arwinder Singh 2619005WL001539 Arwinder Singh 00415 SBIN0051158 1515 1515 Processed 14/07/2023 3417737507 MASTER ARWINDER SINGH ()
27 KHARAR PB-19-005-005-001/64
(BADANPUR) 		2619005000NRG24230620230021351 23/06/2023 JASVIR SINGH 2619005WL001539 JASVIR SINGH 00415 SBIN0051158 1515 1515 Processed 14/07/2023 3417737508 MR JASVIR SINGH ()
SubTotal 3030 3030
28 KHARAR PB-19-005-024-001/153
(CHADIALA) 		2619005000NRG24230620230021211 23/06/2023 KARAMJIT KAUR 2619005WL001536 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3417737526 KARAMJIT KAUR WO KRISHAN SINGH ()
29 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24230620230021235 23/06/2023 desa singh 2619005WL001536 desa singh 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3417737527 DESA SINGH ()
SubTotal 3333 3333
30 KHARAR PB-19-005-151-001/128
(KARORAN) 		2619005000NRG24230620230021277 23/06/2023 baljinder kaur 2619005WL001537 baljinder kaur 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3417737525 BALJINDER KOUR ()
31 KHARAR PB-19-005-151-001/49
(KARORAN) 		2619005000NRG24230620230021295 23/06/2023 GURDEEP KAUR 2619005WL001537 GURDEEP KAUR 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3417737524 GURDEEP KAUR ()
SubTotal 3030 3030
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_230623FTO_25327 Bank of Baroda BARB0BHAGMA Bhago Majra 1818
2 KHARAR PB2619005_230623FTO_25327 Bank of Baroda BARB0KHARAR Kharar 1515
3 KHARAR PB2619005_230623FTO_25327 HDFC HDFC0003564 Bhago Majra 1818
4 KHARAR PB2619005_230623FTO_25327 HDFC HDFC0003601 Kamali 4242
5 KHARAR PB2619005_230623FTO_25327 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1818
6 KHARAR PB2619005_230623FTO_25327 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 1818
7 KHARAR PB2619005_230623FTO_25327 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
8 KHARAR PB2619005_230623FTO_25327 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 2121
9 KHARAR PB2619005_230623FTO_25327 Punjab National Bank PUNB0140110 Landran 3333
10 KHARAR PB2619005_230623FTO_25327 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3333
11 KHARAR PB2619005_230623FTO_25327 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 6969
12 KHARAR PB2619005_230623FTO_25327 State Bank of India SBIN0011836 LANDRAN 3030
13 KHARAR PB2619005_230623FTO_25327 State Bank of India SBIN0017008 Jhanjeri 1818
14 KHARAR PB2619005_230623FTO_25327 State Bank of India SBIN0050522 KHUDA ALI SHER 6969
15 KHARAR PB2619005_230623FTO_25327 State Bank of India SBIN0051158 GHARUAN 3030
16 KHARAR PB2619005_230623FTO_25327 UCO Bank UCBA0000523 LANDRAN 3333
17 KHARAR PB2619005_230623FTO_25327 UCO Bank UCBA0000921 NAYAGAON 3030

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