Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:27 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_171023FTO_61689
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-19-005-073-001/118
(MAJATRI) 		2619005000NRG24131020230069923 17/10/2023 BALJIT KAUR 2619005WL004627 BALJIT KAUR 00032 UTIB0002167 1212 1212 Processed 11/11/2023 7375379874 BALJIT KAUR ()
2 KHARAR PB-19-005-073-001/21
(MAJATRI) 		2619005000NRG24131020230069943 17/10/2023 HARWINDER KAUR 2619005WL004627 HARWINDER KAUR 00032 UTIB0002167 1212 1212 Processed 11/11/2023 7375379872 HARWINDER KAUR ()
SubTotal 2424 2424
3 KHARAR PB-19-005-060-001/100
(KALEWALE) 		2619005000NRG24171020230072079 17/10/2023 Jaswant Kaur 2619005WL004757 Jaswant Kaur 00032 UTIB0003442 1212 1212 Processed 11/11/2023 7375379873 Jaswant Kaur ()
SubTotal 1212 1212
4 KHARAR PB-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24131020230070285 17/10/2023 MANWINDER SINGH 2619005WL004650 MANWINDER SINGH 00045 BARB0BHAGMA 606 606 Processed 11/11/2023 7375379850 MANWINDER SINGH ()
SubTotal 606 606
5 KHARAR PB-19-005-030-001/176
(CHOLTA KALAN) 		2619005000NRG24131020230069981 17/10/2023 chararnjit singh 2619005WL004629 chararnjit singh 00089 CBIN0283601 606 606 Processed 11/11/2023 7375379878 chararnjit singh ()
6 KHARAR PB-19-005-030-001/176
(CHOLTA KALAN) 		2619005000NRG24131020230069980 17/10/2023 chararnjit singh 2619005WL004629 chararnjit singh 00089 CBIN0283601 1515 1515 Processed 11/11/2023 7375379879 chararnjit singh ()
SubTotal 2121 2121
7 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24131020230070299 17/10/2023 surinder kaur 2619005WL004650 surinder kaur 00152 HDFC0003578 909 909 Processed 11/11/2023 7375379851 surinder kaur ()
SubTotal 909 909
8 KHARAR PB-19-005-034-001/100
(DABALI) 		2619005000NRG24171020230072091 17/10/2023 MITHAN KAUR 2619005WL004758 MITHAN KAUR 00152 HDFC0003601 1515 1515 Processed 11/11/2023 7375379852 MITHAN KAUR ()
SubTotal 1515 1515
9 KHARAR PB-19-005-015-001/144
(BAROULI) 		2619005000NRG24161020230070372 17/10/2023 JASWANT KAUR 2619005WL004654 JASWANT KAUR 00176 IDIB000K839 1818 1818 Processed 11/11/2023 7375379853 JASWANT KAUR ()
SubTotal 1818 1818
10 KHARAR PB-19-005-005-001/34
(BADANPUR) 		2619005000NRG24161020230070408 17/10/2023 AMRIK SINGH 2619005WL004655 AMRIK SINGH 00349 PSIB0000194 1818 1818 Processed 11/11/2023 7375379854 AMRIK SINGH ()
SubTotal 1818 1818
11 KHARAR PB-19-005-031-001/208
(CHOLTA KHURD) 		2619005000NRG24171020230072048 17/10/2023 GURREET KAUR 2619005WL004754 GURREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375379866 GURREET KAUR ()
12 KHARAR PB-19-005-033-001/10
(CHUHARD MAJRA) 		2619005000NRG24131020230070275 17/10/2023 MOHINDER KAUR 2619005WL004650 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375379862 MOHINDER KAUR ()
13 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24111020230069433 17/10/2023 Shamsher Kaur 2619005WL004589 Shamsher Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375379861 Shamsher Kaur ()
14 KHARAR PB-19-005-049-001/47
(GHHOGA) 		2619005000NRG24131020230069915 17/10/2023 Jarnail singg 2619005WL004626 Jarnail singg 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375379875 Jarnail singg ()
15 KHARAR PB-19-005-073-001/16
(MAJATRI) 		2619005000NRG24131020230069939 17/10/2023 kesar singh 2619005WL004627 kesar singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375379860 kesar singh ()
16 KHARAR PB-19-005-094-001/140
(PANNUAN) 		2619005000NRG24111020230069840 17/10/2023 MANPREET KAUR 2619005WL004620 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375379868 MANPREET KAUR ()
17 KHARAR PB-19-005-094-001/174
(PANNUAN) 		2619005000NRG24111020230069459 17/10/2023 parwinder kaur 2619005WL004591 parwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375379867 parwinder kaur ()
18 KHARAR PB-19-005-109-001/171
(SAHODAN) 		2619005000NRG24171020230072013 17/10/2023 GURNAM KAUR 2619005WL004753 GURNAM KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375379863 GURNAM KAUR ()
19 KHARAR PB-19-005-142-001/112
(RASANHERI) 		2619005000NRG24131020230069985 17/10/2023 Saroj 2619005WL004632 Saroj 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375379876 Saroj ()
20 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24161020230070427 17/10/2023 swaran kaur 2619005WL004656 swaran kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375379864 swaran kaur ()
21 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24161020230070426 17/10/2023 swaran kaur 2619005WL004656 swaran kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375379865 swaran kaur ()
SubTotal 15453 15453
22 KHARAR PB-19-005-005-001/20
(BADANPUR) 		2619005000NRG24161020230070399 17/10/2023 KULWANT KAUR 2619005WL004655 KULWANT KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7375379855 KULWANT KAUR ()
23 KHARAR PB-19-005-005-001/39
(BADANPUR) 		2619005000NRG24161020230070411 17/10/2023 DHARAM KAUR 2619005WL004655 DHARAM KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7375379857 DHARAM KAUR ()
24 KHARAR PB-19-005-015-001/135
(BAROULI) 		2619005000NRG24161020230070368 17/10/2023 JASVEER KAUR 2619005WL004654 JASVEER KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7375379856 JASVEER KAUR ()
25 KHARAR PB-19-005-015-001/68
(BAROULI) 		2619005000NRG24161020230070385 17/10/2023 KULWINDER KAUR 2619005WL004654 KULWINDER KAUR 00354 PUNB0066400 909 909 Processed 11/11/2023 7375379877 KULWINDER KAUR ()
SubTotal 6363 6363
26 KHARAR PB-19-005-073-001/135
(MAJATRI) 		2619005000NRG24131020230069931 17/10/2023 SWARN KAUR 2619005WL004627 SWARN KAUR 00354 PUNB0137710 303 303 Processed 11/11/2023 7375379858 SWARN KAUR ()
SubTotal 303 303
27 KHARAR PB-19-005-048-001/76
(GHATAUR) 		2619005000NRG24171020230071988 17/10/2023 JASVIR KAUR 2619005WL004752 JASVIR KAUR 00354 PUNB0193410 909 909 Processed 11/11/2023 7375379859 JASVIR KAUR ()
SubTotal 909 909
28 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24161020230070402 17/10/2023 Arwinder Singh 2619005WL004655 Arwinder Singh 00415 SBIN0051158 1818 1818 Processed 11/11/2023 7375379870 MASTER ARWINDER SINGH ()
29 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24161020230070439 17/10/2023 Jaswinder Kaur 2619005WL004657 Jaswinder Kaur 00415 SBIN0051158 1818 1818 Processed 11/11/2023 7375379869 MRS JASWINDER KAUR ()
SubTotal 3636 3636
30 KHARAR PB-19-005-142-001/21
(RASANHERI) 		2619005000NRG24131020230069989 17/10/2023 APARWIN KAUR 2619005WL004632 APARWIN KAUR 00462 UCBA0000523 303 303 Processed 11/11/2023 7375379871 PARVEEN KAUR WO JASWANT SINGH ()
SubTotal 303 303
Total 39390 39390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_171023FTO_61689 AXIS BANK UTIB0002167 MAJAT 2424
2 KHARAR PB2619005_171023FTO_61689 AXIS BANK UTIB0003442 KURALI 1212
3 KHARAR PB2619005_171023FTO_61689 Bank of Baroda BARB0BHAGMA Bhago Majra 606
4 KHARAR PB2619005_171023FTO_61689 Central Bank Of India CBIN0283601 KHARAR 2121
5 KHARAR PB2619005_171023FTO_61689 HDFC HDFC0003578 JHANJERI 909
6 KHARAR PB2619005_171023FTO_61689 HDFC HDFC0003601 Kamali 1515
7 KHARAR PB2619005_171023FTO_61689 Indian Bank IDIB000K839 Indian Bank Kurali 1818
8 KHARAR PB2619005_171023FTO_61689 Punjab & Sind Bank PSIB0000194 KURALI 1818
9 KHARAR PB2619005_171023FTO_61689 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 6060
10 KHARAR PB2619005_171023FTO_61689 Punjab Gramin Bank PUNB0PGB003 Garranga 1515
11 KHARAR PB2619005_171023FTO_61689 Punjab Gramin Bank PUNB0PGB003 JHANJERI 3939
12 KHARAR PB2619005_171023FTO_61689 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
13 KHARAR PB2619005_171023FTO_61689 Punjab Gramin Bank PUNB0PGB003 Sahoran 909
14 KHARAR PB2619005_171023FTO_61689 Punjab National Bank PUNB0066400 GHARUAN 6363
15 KHARAR PB2619005_171023FTO_61689 Punjab National Bank PUNB0137710 Chunikalan 303
16 KHARAR PB2619005_171023FTO_61689 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 909
17 KHARAR PB2619005_171023FTO_61689 State Bank of India SBIN0051158 GHARUAN 3636
18 KHARAR PB2619005_171023FTO_61689 UCO Bank UCBA0000523 LANDRAN 303

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