Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:20 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_190423APB_FTO_3648
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-19-006-074-001/5
(NAGGAL SINGHA) 		2619006000NRG23190420230081305 19/04/2023 RAJINDER KAUR 2619006WL007672 RAJINDER KAUR 00045 BARB0KURALI 564 564 Processed 17/05/2023 1638443992 RAJINDER KAUR WO DALJEET SINGH BANK OF BARODA(606985)
SubTotal 564 564
2 MAJRI PB-19-006-074-001/16
(NAGGAL SINGHA) 		2619006000NRG23190420230081294 19/04/2023 SHAMSHER KAUR 2619006WL007672 SHAMSHER KAUR 00078 CNRB0003509 564 564 Processed 17/05/2023 1638443983 SHAMSHER KAUR W/O LATE TARLOCHAN PUNJAB NATIONAL BANK(508568)
3 MAJRI PB-19-006-074-001/24
(NAGGAL SINGHA) 		2619006000NRG23190420230081296 19/04/2023 JASPAL KAUR 2619006WL007672 JASPAL KAUR 00078 CNRB0003509 564 564 Processed 17/05/2023 1638443982 JASPAL KAUR W/O LATE HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
4 MAJRI PB-19-006-074-001/36
(NAGGAL SINGHA) 		2619006000NRG23190420230081300 19/04/2023 SURINDER KAUR 2619006WL007672 SURINDER KAUR 00078 CNRB0003509 564 564 Processed 17/05/2023 1638443986 SURIDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
5 MAJRI PB-19-006-074-001/38
(NAGGAL SINGHA) 		2619006000NRG23190420230081302 19/04/2023 KULDEEP KAUR 2619006WL007672 KULDEEP KAUR 00078 CNRB0003509 282 282 Processed 17/05/2023 1638443985 KULDEEP KAUR CANARA BANK(508532)
6 MAJRI PB-19-006-074-001/49
(NAGGAL SINGHA) 		2619006000NRG23190420230081304 19/04/2023 SAWARAN KAUR 2619006WL007672 SAWARAN KAUR 00078 CNRB0003509 564 564 Processed 17/05/2023 1638443984 SWARN KAUR CANARA BANK(508532)
7 MAJRI PB-19-006-074-001/9
(NAGGAL SINGHA) 		2619006000NRG23190420230081314 19/04/2023 KULWANT KAUR 2619006WL007672 KULWANT KAUR 00078 CNRB0003509 564 564 Processed 17/05/2023 1638443987 KULWANT KAUR CANARA BANK(508532)
8 MAJRI PB-19-006-074-001/93
(NAGGAL SINGHA) 		2619006000NRG23190420230081315 19/04/2023 Kamaljit kaur 2619006WL007672 Kamaljit kaur 00078 CNRB0003509 564 564 Processed 17/05/2023 1638443988 KAMALJEET KAUR CANARA BANK(508532)
SubTotal 3666 3666
9 MAJRI PB-19-006-074-001/58
(NAGGAL SINGHA) 		2619006000NRG23190420230081307 19/04/2023 INDERJIT SINGH 2619006WL007672 INDERJIT SINGH 00349 PSIB0000194 564 564 Processed 17/05/2023 1638443979 INDERJEET SINGH SO GAJJA SINGH PUNJAB & SIND BANK(607087)
10 MAJRI PB-19-006-074-001/59
(NAGGAL SINGHA) 		2619006000NRG23190420230081308 19/04/2023 Gurmeet kaur 2619006WL007672 Gurmeet kaur 00349 PSIB0000194 564 564 Processed 17/05/2023 1638443978 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
11 MAJRI PB-19-006-074-001/77
(NAGGAL SINGHA) 		2619006000NRG23190420230081312 19/04/2023 Taro devi 2619006WL007672 Taro devi 00349 PSIB0021290 564 564 Processed 17/05/2023 1638443981 TARO DEVI PUNJAB & SIND BANK(607087)
SubTotal 564 564
12 MAJRI PB-19-006-074-001/18
(NAGGAL SINGHA) 		2619006000NRG23190420230081295 19/04/2023 CHARANJIT KAUR 2619006WL007672 CHARANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638443998 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
13 MAJRI PB-19-006-074-001/3
(NAGGAL SINGHA) 		2619006000NRG23190420230081297 19/04/2023 VEENA DEVI 2619006WL007672 VEENA DEVI 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638443997 VEENA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 MAJRI PB-19-006-074-001/31
(NAGGAL SINGHA) 		2619006000NRG23190420230081299 19/04/2023 KULWINDER KAUR 2619006WL007672 KULWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638443996 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
15 MAJRI PB-19-006-074-001/71
(NAGGAL SINGHA) 		2619006000NRG23190420230081309 19/04/2023 Gurpreet kaur 2619006WL007672 Gurpreet kaur 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638443993 GURPREET KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
16 MAJRI PB-19-006-074-001/73
(NAGGAL SINGHA) 		2619006000NRG23190420230081310 19/04/2023 Sunita kaur 2619006WL007672 Sunita kaur 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638443995 SUNITA KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
17 MAJRI PB-19-006-074-001/74
(NAGGAL SINGHA) 		2619006000NRG23190420230081311 19/04/2023 kuljeet kaur 2619006WL007672 kuljeet kaur 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638443994 KULJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
18 MAJRI PB-19-006-074-001/54
(NAGGAL SINGHA) 		2619006000NRG23190420230081306 19/04/2023 Kuldeep kaur 2619006WL007672 Kuldeep kaur 00354 PUNB0027900 564 564 Processed 17/05/2023 1638443980 KULDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
19 MAJRI PB-19-006-074-001/30
(NAGGAL SINGHA) 		2619006000NRG23190420230081298 19/04/2023 JASPAL KAUR 2619006WL007672 JASPAL KAUR 00354 PUNB0352800 282 282 Processed 17/05/2023 1638443990 PAL KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
20 MAJRI PB-19-006-074-001/37
(NAGGAL SINGHA) 		2619006000NRG23190420230081301 19/04/2023 MUKHTAYAR KAUR 2619006WL007672 MUKHTAYAR KAUR 00354 PUNB0352800 564 564 Processed 17/05/2023 1638443991 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
21 MAJRI PB-19-006-074-001/40
(NAGGAL SINGHA) 		2619006000NRG23190420230081303 19/04/2023 JASWINDER KAUR 2619006WL007672 JASWINDER KAUR 00354 PUNB0352800 282 282 Processed 17/05/2023 1638443989 JASBINDER KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_190423APB_FTO_3648 Bank of Baroda BARB0KURALI KURALI 564
2 MAJRI PB2619006_190423APB_FTO_3648 Canara Bank CNRB0003509 KURALI 3666
3 MAJRI PB2619006_190423APB_FTO_3648 Punjab & Sind Bank PSIB0000194 KURALI 1128
4 MAJRI PB2619006_190423APB_FTO_3648 Punjab & Sind Bank PSIB0021290 BARHWA-USB 564
5 MAJRI PB2619006_190423APB_FTO_3648 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
6 MAJRI PB2619006_190423APB_FTO_3648 Punjab National Bank PUNB0027900 KURALI MAIN 564
7 MAJRI PB2619006_190423APB_FTO_3648 Punjab National Bank PUNB0352800 KURALI 1128

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