Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:51 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_140923FTO_52334
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-19-006-048-001/53
(KANAURAN) 		2619006000NRG24130920230056787 14/09/2023 Sarbjit kaur 2619006WL003755 Sarbjit kaur 00045 BARB0KURALI 1818 1818 Processed 07/11/2023 7128601087 Sarbjit kaur ()
SubTotal 1818 1818
2 MAJRI PB-19-006-091-001/84
(SALAMATPUR) 		2619006000NRG24130920230057021 14/09/2023 Meenakshi 2619006WL003775 Meenakshi 00048 BKID0006588 303 303 Processed 07/11/2023 7128601088 Meenakshi ()
SubTotal 303 303
3 MAJRI PB-19-006-085-001/64
(RASOOLPUR) 		2619006000NRG24130920230056994 14/09/2023 Kartar Kaur 2619006WL003772 Kartar Kaur 00165 IBKL0001932 606 606 Processed 07/11/2023 7128601089 Kartar Kaur ()
SubTotal 606 606
4 MAJRI PB-19-006-007-001/42
(BAJIDPUR) 		2619006000NRG24130920230056459 14/09/2023 Amarjit Kaur 2619006WL003738 Amarjit Kaur 00165 IBKL0002144 303 303 Processed 07/11/2023 7128601090 Amarjit Kaur ()
SubTotal 303 303
5 MAJRI PB-19-006-030-001/58
(FATEHGARH) 		2619006000NRG24130920230056660 14/09/2023 Lavpreet singh 2619006WL003749 Lavpreet singh 00176 IDIB000K839 606 606 Processed 07/11/2023 7128601091 Lavpreet singh ()
SubTotal 606 606
6 MAJRI PB-19-006-081-001/10
(PAROUL) 		2619006000NRG24130920230056953 14/09/2023 MANJIT KAUR 2619006WL003770 MANJIT KAUR 00176 IDIB000M281 303 303 Processed 07/11/2023 7128601092 MANJIT KAUR ()
SubTotal 303 303
7 MAJRI PB-19-006-082-001/41
(RAKAULI) 		2619006000NRG24130920230056974 14/09/2023 balwinder singh 2619006WL003771 balwinder singh 00349 PSIB0000194 1818 1818 Processed 07/11/2023 7128601093 BALWINDER SINGH ()
SubTotal 1818 1818
8 MAJRI PB-19-006-093-001/133
(SALEMPUR CHOTTA) 		2619006000NRG24130920230057053 14/09/2023 Manpreet kaur 2619006WL003778 Manpreet kaur 00349 PSIB0021397 909 909 Processed 07/11/2023 7128601105 MANPREET KAUR ()
9 MAJRI PB-19-006-105-001/131
(THANA GOBINDGARH) 		2619006000NRG24130920230057199 14/09/2023 Prince Kumar 2619006WL003785 Prince Kumar 00349 PSIB0021397 1818 1818 Processed 07/11/2023 7128601098 PRINCE KUMAR ()
SubTotal 2727 2727
10 MAJRI PB-19-006-075-001/63
(NAGLIAN) 		2619006000NRG24130920230056906 14/09/2023 Paramjit Kaur 2619006WL003765 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128601067 Paramjit Kaur ()
SubTotal 1515 1515
11 MAJRI PB-19-006-048-001/8
(KANAURAN) 		2619006000NRG24130920230056794 14/09/2023 Balwinder Kaur 2619006WL003755 Balwinder Kaur 00354 PUNB0066210 1818 1818 Processed 07/11/2023 7128601096 Balwinder Kaur ()
SubTotal 1818 1818
12 MAJRI PB-19-006-007-001/18
(BAJIDPUR) 		2619006000NRG24130920230056455 14/09/2023 Davinder singh 2619006WL003738 Davinder singh 00354 PUNB0079000 1818 1818 Processed 07/11/2023 7128601107 Davinder singh ()
13 MAJRI PB-19-006-019-001/103
(CHANDPUR) 		2619006000NRG24130920230056635 14/09/2023 sahib devi 2619006WL003748 sahib devi 00354 PUNB0079000 909 909 Processed 07/11/2023 7128601102 sahib devi ()
14 MAJRI PB-19-006-032-001/115
(FATEHPUR) 		2619006000NRG24130920230056687 14/09/2023 Darshan Kumar 2619006WL003751 Darshan Kumar 00354 PUNB0079000 1212 1212 Processed 07/11/2023 7128601097 Darshan Kumar ()
15 MAJRI PB-19-006-032-001/22
(FATEHPUR) 		2619006000NRG24130920230056693 14/09/2023 Gian Kaur 2619006WL003751 Gian Kaur 00354 PUNB0079000 1515 1515 Processed 07/11/2023 7128601099 Gian Kaur ()
16 MAJRI PB-19-006-032-001/46
(FATEHPUR) 		2619006000NRG24130920230056697 14/09/2023 Shakila Begum 2619006WL003751 Shakila Begum 00354 PUNB0079000 909 909 Processed 07/11/2023 7128601100 Shakila Begum ()
17 MAJRI PB-19-006-054-001/135
(KHERA) 		2619006000NRG24130920230056820 14/09/2023 Krishna Kaur 2619006WL003758 Krishna Kaur 00354 PUNB0079000 2121 2121 Processed 07/11/2023 7128601101 Krishna Kaur ()
18 MAJRI PB-19-006-095-001/71
(SANGATPUR) 		2619006000NRG24130920230057043 14/09/2023 Jasvir kaur 2619006WL003777 Jasvir kaur 00354 PUNB0079000 1818 1818 Processed 07/11/2023 7128601104 Jasvir kaur ()
SubTotal 10302 10302
19 MAJRI PB-19-006-035-001/88
(GHANDOULI) 		2619006000NRG24130920230056770 14/09/2023 Kamaljeet Kaur 2619006WL003754 Kamaljeet Kaur 00354 PUNB0119610 303 303 Processed 07/11/2023 7128601095 Kamaljeet Kaur ()
SubTotal 303 303
20 MAJRI PB-19-006-012-001/68
(BHAGAT MAJRA) 		2619006000NRG24130920230056571 14/09/2023 Simranjit Kaur 2619006WL003743 Simranjit Kaur 00354 PUNB0247300 1515 1515 Processed 07/11/2023 7128601103 Simranjit Kaur ()
21 MAJRI PB-19-006-035-001/56
(GHANDOULI) 		2619006000NRG24130920230056763 14/09/2023 Harwinder Kaur 2619006WL003754 Harwinder Kaur 00354 PUNB0247300 1818 1818 Processed 07/11/2023 7128601094 Harwinder Kaur ()
22 MAJRI PB-19-006-035-001/74
(GHANDOULI) 		2619006000NRG24130920230056766 14/09/2023 Komal 2619006WL003754 Komal 00354 PUNB0247300 1818 1818 Processed 07/11/2023 7128601106 Komal ()
23 MAJRI PB-19-006-049-001/8
(KANSALA) 		2619006000NRG24130920230056808 14/09/2023 Kulwant Kaur 2619006WL003757 Kulwant Kaur 00354 PUNB0247300 909 909 Processed 07/11/2023 7128601070 Kulwant Kaur ()
24 MAJRI PB-19-006-084-001/117
(RANI MAJRA) 		2619006000NRG24130920230056998 14/09/2023 jasvir kaur 2619006WL003773 jasvir kaur 00354 PUNB0247300 1200 1200 Processed 07/11/2023 7128601065 jasvir kaur ()
25 MAJRI PB-19-006-084-001/136
(RANI MAJRA) 		2619006000NRG24130920230057002 14/09/2023 Jasvir Kaur 2619006WL003773 Jasvir Kaur 00354 PUNB0247300 1000 1000 Processed 07/11/2023 7128601077 Jasvir Kaur ()
26 MAJRI PB-19-006-090-001/104
(SAINI MAJRA) 		2619006000NRG24130920230057024 14/09/2023 Jasvir Kaur 2619006WL003776 Jasvir Kaur 00354 PUNB0247300 1818 1818 Processed 07/11/2023 7128601072 Jasvir Kaur ()
27 MAJRI PB-19-006-091-001/81
(SALAMATPUR) 		2619006000NRG24130920230057020 14/09/2023 Surinder Singh 2619006WL003775 Surinder Singh 00354 PUNB0247300 303 303 Processed 07/11/2023 7128601071 Surinder Singh ()
SubTotal 10381 10381
28 MAJRI PB-19-006-076-001/68
(NANHERIAN) 		2619006000NRG24130920230056951 14/09/2023 paramjit kaur 2619006WL003769 paramjit kaur 00354 PUNB0352800 303 303 Processed 07/11/2023 7128601068 paramjit kaur ()
SubTotal 303 303
29 MAJRI PB-19-006-036-001/132
(GOCHAR) 		2619006000NRG24130920230056732 14/09/2023 Sochan 2619006WL003753 Sochan 00415 SBIN0011978 1818 1818 Processed 07/11/2023 7128601073 MRS SOCHA ()
SubTotal 1818 1818
30 MAJRI PB-19-006-032-001/132
(FATEHPUR) 		2619006000NRG24130920230056691 14/09/2023 Nargis khan 2619006WL003751 Nargis khan 00415 SBIN0051124 1515 1515 Processed 07/11/2023 7128601083 MISS NARGIS KHAN ()
31 MAJRI PB-19-006-032-001/133
(FATEHPUR) 		2619006000NRG24130920230056692 14/09/2023 Mohamand Fayaz 2619006WL003751 Mohamand Fayaz 00415 SBIN0051124 1212 1212 Processed 07/11/2023 7128601084 MR MOHAMAD FAYAZ ()
32 MAJRI PB-19-006-059-001/130
(MAJRA) 		2619006000NRG24130920230056463 14/09/2023 Sukhwinder Singh 2619006WL003739 Sukhwinder Singh 00415 SBIN0051124 1818 1818 Processed 07/11/2023 7128601066 MR SUKHWINDER SINGH ()
SubTotal 4545 4545
33 MAJRI PB-19-006-036-001/131
(GOCHAR) 		2619006000NRG24130920230056731 14/09/2023 Piyari 2619006WL003753 Piyari 00462 UCBA0000468 1818 1818 Processed 07/11/2023 7128601074 PIARI DEVI WO BAKSHA RAM ()
34 MAJRI PB-19-006-036-001/83
(GOCHAR) 		2619006000NRG24130920230056747 14/09/2023 Raju ram 2619006WL003753 Raju ram 00462 UCBA0000468 1818 1818 Processed 07/11/2023 7128601064 RAJU RAM SO JIT RAM ()
35 MAJRI PB-19-006-061-001/14
(MAJRI COLONY) 		2619006000NRG24130920230056872 14/09/2023 Ganga Devi 2619006WL003763 Ganga Devi 00462 UCBA0000468 1212 1212 Processed 07/11/2023 7128601063 GANGA DEVI WO RAM LAL ()
36 MAJRI PB-19-006-061-001/40
(MAJRI COLONY) 		2619006000NRG24130920230056885 14/09/2023 Aman 2619006WL003763 Aman 00462 UCBA0000468 1818 1818 Processed 07/11/2023 7128601085 AMAN ()
37 MAJRI PB-19-006-093-002/116
(SALEMPUR CHOTTA) 		2619006000NRG24130920230057062 14/09/2023 Sukhwinder Kaur 2619006WL003778 Sukhwinder Kaur 00462 UCBA0000468 1818 1818 Processed 07/11/2023 7128601079 SUKHWINDER KAUR ()
38 MAJRI PB-19-006-093-002/117
(SALEMPUR CHOTTA) 		2619006000NRG24130920230057063 14/09/2023 Gurpal Kaur 2619006WL003778 Gurpal Kaur 00462 UCBA0000468 1818 1818 Processed 07/11/2023 7128601078 GURPAL KAUR WO BALBIR SINGH ()
39 MAJRI PB-19-006-093-002/124
(SALEMPUR CHOTTA) 		2619006000NRG24130920230057066 14/09/2023 Bant singh 2619006WL003778 Bant singh 00462 UCBA0000468 1818 1818 Processed 07/11/2023 7128601082 BANT SINGH ()
40 MAJRI PB-19-006-093-002/76
(SALEMPUR CHOTTA) 		2619006000NRG24130920230057067 14/09/2023 Harpreet kaur 2619006WL003778 Harpreet kaur 00462 UCBA0000468 1818 1818 Processed 07/11/2023 7128601080 HARPREET KAUR ()
41 MAJRI PB-19-006-093-002/83
(SALEMPUR CHOTTA) 		2619006000NRG24130920230057071 14/09/2023 Gursevak singh 2619006WL003778 Gursevak singh 00462 UCBA0000468 1818 1818 Processed 07/11/2023 7128601086 GURSEWAK SINGH ()
SubTotal 15756 15756
42 MAJRI PB-19-006-091-001/64
(SALAMATPUR) 		2619006000NRG24130920230057019 14/09/2023 Surinder Kaur 2619006WL003775 Surinder Kaur 00462 UCBA0002971 303 303 Processed 07/11/2023 7128601069 SURINDER KAUR W/O JASWINDER SINGH ()
SubTotal 303 303
43 MAJRI PB-19-006-012-001/36
(BHAGAT MAJRA) 		2619006000NRG24130920230056561 14/09/2023 Charan Kaur 2619006WL003743 Charan Kaur 00468 UBIN0821811 1818 1818 Processed 07/11/2023 7128601062 Charan Kaur ()
SubTotal 1818 1818
44 MAJRI PB-19-006-009-001/130
(BAROUDI) 		2619006000NRG24130920230056500 14/09/2023 Sumanpreet kaur 2619006WL003741 Sumanpreet kaur 00468 UBIN0821829 1515 1515 Processed 07/11/2023 7128601081 Sumanpreet kaur ()
SubTotal 1515 1515
45 MAJRI PB-19-006-059-001/170
(MAJRA) 		2619006000NRG24130920230056466 14/09/2023 Jarnail Kaur 2619006WL003739 Jarnail Kaur 00468 UBIN0918377 1515 1515 Processed 07/11/2023 7128601075 Jarnail Kaur ()
SubTotal 1515 1515
46 MAJRI PB-19-006-082-001/21
(RAKAULI) 		2619006000NRG24130920230056971 14/09/2023 paramjeet kaur 2619006WL003771 paramjeet kaur 00468 UBIN0918873 1818 1818 Processed 07/11/2023 7128601076 paramjeet kaur ()
SubTotal 1818 1818
Total 62194 62194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_140923FTO_52334 Bank of Baroda BARB0KURALI KURALI 1818
2 MAJRI PB2619006_140923FTO_52334 Bank of India BKID0006588 MULLANPUR GARIBDAS 303
3 MAJRI PB2619006_140923FTO_52334 IDBI Bank IBKL0001932 Mullanpur Garibdass 606
4 MAJRI PB2619006_140923FTO_52334 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 303
5 MAJRI PB2619006_140923FTO_52334 Indian Bank IDIB000K839 Indian Bank Kurali 606
6 MAJRI PB2619006_140923FTO_52334 Indian Bank IDIB000M281 Mullanpur 303
7 MAJRI PB2619006_140923FTO_52334 Punjab & Sind Bank PSIB0000194 KURALI 1818
8 MAJRI PB2619006_140923FTO_52334 Punjab & Sind Bank PSIB0021397 Khizrabad 2727
9 MAJRI PB2619006_140923FTO_52334 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
10 MAJRI PB2619006_140923FTO_52334 Punjab National Bank PUNB0066210 Kurali 1818
11 MAJRI PB2619006_140923FTO_52334 Punjab National Bank PUNB0079000 SIALBA 10302
12 MAJRI PB2619006_140923FTO_52334 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 303
13 MAJRI PB2619006_140923FTO_52334 Punjab National Bank PUNB0247300 RANI MAJRA 10381
14 MAJRI PB2619006_140923FTO_52334 Punjab National Bank PUNB0352800 KURALI 303
15 MAJRI PB2619006_140923FTO_52334 State Bank of India SBIN0011978 MULLANPUR 1818
16 MAJRI PB2619006_140923FTO_52334 State Bank of India SBIN0051124 SIALBA 4545
17 MAJRI PB2619006_140923FTO_52334 UCO Bank UCBA0000468 KHIZRABAD 15756
18 MAJRI PB2619006_140923FTO_52334 UCO Bank UCBA0002971 Mullanpur 303
19 MAJRI PB2619006_140923FTO_52334 Union Bank of India UBIN0821811 MULLANPUR 1818
20 MAJRI PB2619006_140923FTO_52334 Union Bank of India UBIN0821829 BARAUDI 1515
21 MAJRI PB2619006_140923FTO_52334 Union Bank of India UBIN0918377 Majra 1515
22 MAJRI PB2619006_140923FTO_52334 Union Bank of India UBIN0918873 Kurali 1818

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