Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:29 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_131223FTO_76647
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-19-005-060-001/100
(KALEWALE) 		2619005000NRG24111220230090697 13/12/2023 Jaswant Kaur 2619005WL006238 Jaswant Kaur 00032 UTIB0003442 1818 1818 Processed 01/03/2024 1158274842 Jaswant Kaur ()
SubTotal 1818 1818
2 KHARAR PB-19-005-024-001/297
(CHADIALA) 		2619005000NRG24121220230090741 13/12/2023 PARVEEN RANI 2619005WL006239 PARVEEN RANI 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1158274852 PARVEEN RANI ()
SubTotal 2121 2121
3 KHARAR PB-19-005-122-001/186
(SOONK) 		2619005000NRG24111220230090436 13/12/2023 Reena 2619005WL006218 Reena 00045 BARB0LAHORA 1515 1515 Processed 01/03/2024 1158274841 Reena ()
SubTotal 1515 1515
4 KHARAR PB-19-005-075-001/37
(MALAKPUR) 		2619005000NRG24121220230090786 13/12/2023 SHER SINGH 2619005WL006241 SHER SINGH 00089 CBIN0283601 606 606 Processed 01/03/2024 1158274851 SHER SINGH ()
SubTotal 606 606
5 KHARAR PB-19-005-015-001/144
(BAROULI) 		2619005000NRG24121220230090880 13/12/2023 JASWANT KAUR 2619005WL006246 JASWANT KAUR 00176 IDIB000K839 300 300 Processed 01/03/2024 1158274840 JASWANT KAUR ()
SubTotal 300 300
6 KHARAR PB-19-005-005-001/34
(BADANPUR) 		2619005000NRG24121220230090999 13/12/2023 AMRIK SINGH 2619005WL006253 AMRIK SINGH 00349 PSIB0000194 1212 1212 Processed 01/03/2024 1158274839 AMRIK SINGH ()
SubTotal 1212 1212
7 KHARAR PB-19-005-142-001/112
(RASANHERI) 		2619005000NRG24121220230090938 13/12/2023 Saroj 2619005WL006250 Saroj 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158274836 Saroj ()
8 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24121220230090894 13/12/2023 swaran kaur 2619005WL006247 swaran kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158274832 swaran kaur ()
SubTotal 3333 3333
9 KHARAR PB-19-005-005-001/65
(BADANPUR) 		2619005000NRG24121220230091016 13/12/2023 SURJIT KAUR 2619005WL006253 SURJIT KAUR 00354 PUNB0066400 909 909 Processed 01/03/2024 1158274838 SURJIT KAUR ()
10 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24131220230092194 13/12/2023 GURMAIL SINGH 2619005WL006336 GURMAIL SINGH 00354 PUNB0066400 909 909 Processed 01/03/2024 1158274849 GURMAIL SINGH ()
11 KHARAR PB-19-005-067-001/66
(MACHI PUR) 		2619005000NRG24131220230092212 13/12/2023 KAMALJIT KAUR 2619005WL006336 KAMALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 01/03/2024 1158274850 KAMALJIT KAUR ()
SubTotal 3333 3333
12 KHARAR PB-19-005-092-001/91
(PATRAN) 		2619005000NRG24121220230090772 13/12/2023 Gurneet kuar 2619005WL006240 Gurneet kuar 00354 PUNB0140110 606 606 Processed 01/03/2024 1158274848 Gurneet kuar ()
SubTotal 606 606
13 KHARAR PB-19-005-086-001/48
(HASANPUR) 		2619005000NRG24121220230090973 13/12/2023 Sumandeep Kaur 2619005WL006252 Sumandeep Kaur 00354 PUNB0352800 909 909 Processed 01/03/2024 1158274830 Sumandeep Kaur ()
14 KHARAR PB-19-005-086-001/48
(HASANPUR) 		2619005000NRG24121220230090975 13/12/2023 Sumandeep Kaur 2619005WL006252 Sumandeep Kaur 00354 PUNB0352800 1818 1818 Processed 01/03/2024 1158274831 Sumandeep Kaur ()
SubTotal 2727 2727
15 KHARAR PB-19-005-152-001/101
(TANDA) 		2619005000NRG24131220230092086 13/12/2023 karnail singh 2619005WL006332 karnail singh 00354 PUNB0777600 1818 1818 Processed 01/03/2024 1158274837 karnail singh ()
16 KHARAR PB-19-005-152-001/25
(TANDA) 		2619005000NRG24131220230092102 13/12/2023 Sona Kaur 2619005WL006332 Sona Kaur 00354 PUNB0777600 1818 1818 Processed 01/03/2024 1158274847 Sona Kaur ()
SubTotal 3636 3636
17 KHARAR PB-19-005-024-001/274
(CHADIALA) 		2619005000NRG24121220230090737 13/12/2023 RAGHBIR SINGH 2619005WL006239 RAGHBIR SINGH 00415 SBIN0011836 1818 1818 Processed 01/03/2024 1158274846 MR RAGHBIR SINGH ()
SubTotal 1818 1818
18 KHARAR PB-19-005-024-001/299
(CHADIALA) 		2619005000NRG24121220230090742 13/12/2023 Saroj Rani 2619005WL006239 Saroj Rani 00415 SBIN0017008 1818 1818 Processed 01/03/2024 1158274845 MRS SAROJ KAUR ()
SubTotal 1818 1818
19 KHARAR PB-19-005-069-001/17
(MACHLI KHURD) 		2619005000NRG24121220230090908 13/12/2023 Karamjit Singh 2619005WL006249 Karamjit Singh 00415 SBIN0050131 909 909 Processed 01/03/2024 1158274833 MR KARAMJIT SINGH ()
SubTotal 909 909
20 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24121220230090994 13/12/2023 Arwinder Singh 2619005WL006253 Arwinder Singh 00415 SBIN0051158 606 606 Processed 01/03/2024 1158274844 MASTER ARWINDER SINGH ()
21 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24121220230090984 13/12/2023 Jaswinder Kaur 2619005WL006252 Jaswinder Kaur 00415 SBIN0051158 1818 1818 Processed 01/03/2024 1158274835 MRS JASWINDER KAUR ()
22 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24121220230090985 13/12/2023 Jaswinder Kaur 2619005WL006252 Jaswinder Kaur 00415 SBIN0051158 909 909 Processed 01/03/2024 1158274834 MRS JASWINDER KAUR ()
SubTotal 3333 3333
23 KHARAR PB-19-005-142-001/21
(RASANHERI) 		2619005000NRG24121220230090943 13/12/2023 APARWIN KAUR 2619005WL006250 APARWIN KAUR 00462 UCBA0000523 1818 1818 Processed 01/03/2024 1158274843 PARVEEN KAUR WO JASWANT SINGH ()
SubTotal 1818 1818
Total 30903 30903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_131223FTO_76647 AXIS BANK UTIB0003442 KURALI 1818
2 KHARAR PB2619005_131223FTO_76647 Bank of Baroda BARB0BHAGMA Bhago Majra 2121
3 KHARAR PB2619005_131223FTO_76647 Bank of Baroda BARB0LAHORA LAHORA 1515
4 KHARAR PB2619005_131223FTO_76647 Central Bank Of India CBIN0283601 KHARAR 606
5 KHARAR PB2619005_131223FTO_76647 Indian Bank IDIB000K839 Indian Bank Kurali 300
6 KHARAR PB2619005_131223FTO_76647 Punjab & Sind Bank PSIB0000194 KURALI 1212
7 KHARAR PB2619005_131223FTO_76647 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
8 KHARAR PB2619005_131223FTO_76647 Punjab National Bank PUNB0066400 GHARUAN 3333
9 KHARAR PB2619005_131223FTO_76647 Punjab National Bank PUNB0140110 Landran 606
10 KHARAR PB2619005_131223FTO_76647 Punjab National Bank PUNB0352800 KURALI 2727
11 KHARAR PB2619005_131223FTO_76647 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 3636
12 KHARAR PB2619005_131223FTO_76647 State Bank of India SBIN0011836 LANDRAN 1818
13 KHARAR PB2619005_131223FTO_76647 State Bank of India SBIN0017008 Jhanjeri 1818
14 KHARAR PB2619005_131223FTO_76647 State Bank of India SBIN0050131 CHUNI KALAN 909
15 KHARAR PB2619005_131223FTO_76647 State Bank of India SBIN0051158 GHARUAN 3333
16 KHARAR PB2619005_131223FTO_76647 UCO Bank UCBA0000523 LANDRAN 1818

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