Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_291223FTO_81035
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-19-005-040-001/77
(DHARAK KHURD) 		2619005000NRG24291220230099827 29/12/2023 surinder kaur 2619005WL006878 surinder kaur 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1552668595 surinder kaur ()
2 KHARAR PB-19-005-073-001/49
(MAJATRI) 		2619005000NRG24291220230099863 29/12/2023 Jaswinder Kaur 2619005WL006881 Jaswinder Kaur 00032 UTIB0002167 909 909 Processed 09/03/2024 1552668581 Jaswinder Kaur ()
SubTotal 2727 2727
3 KHARAR PB-19-005-060-001/100
(KALEWALE) 		2619005000NRG24291220230100353 29/12/2023 Jaswant Kaur 2619005WL006914 Jaswant Kaur 00032 UTIB0003442 1818 1818 Processed 09/03/2024 1552668594 Jaswant Kaur ()
SubTotal 1818 1818
4 KHARAR PB-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24261220230099003 29/12/2023 MANWINDER SINGH 2619005WL006811 MANWINDER SINGH 00045 BARB0BHAGMA 2121 2121 Processed 09/03/2024 1552668593 MANWINDER SINGH ()
SubTotal 2121 2121
5 KHARAR PB-19-005-071-001/57
(MAGER) 		2619005000NRG24291220230099846 29/12/2023 Paramjit kaur 2619005WL006880 Paramjit kaur 00045 BARB0KHARAR 1515 1515 Processed 09/03/2024 1552668592 Paramjit kaur ()
SubTotal 1515 1515
6 KHARAR PB-19-005-122-001/186
(SOONK) 		2619005000NRG24261220230098957 29/12/2023 Reena 2619005WL006807 Reena 00045 BARB0LAHORA 1515 1515 Processed 09/03/2024 1552668576 Reena ()
SubTotal 1515 1515
7 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24261220230099018 29/12/2023 surinder kaur 2619005WL006811 surinder kaur 00152 HDFC0003578 2121 2121 Processed 09/03/2024 1552668591 surinder kaur ()
SubTotal 2121 2121
8 KHARAR PB-19-005-049-001/10
(GHHOGA) 		2619005000NRG24291220230099828 29/12/2023 CHARANJIT KAUR 2619005WL006879 CHARANJIT KAUR 00152 HDFC0003601 303 303 Processed 09/03/2024 1552668577 CHARANJIT KAUR ()
SubTotal 303 303
9 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24291220230099808 29/12/2023 Shamsher Kaur 2619005WL006877 Shamsher Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552668586 Shamsher Kaur ()
10 KHARAR PB-19-005-073-001/55
(MAJATRI) 		2619005000NRG24291220230099865 29/12/2023 Charanjit kaur 2619005WL006881 Charanjit kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552668587 Charanjit kaur ()
11 KHARAR PB-19-005-109-001/171
(SAHODAN) 		2619005000NRG24291220230100425 29/12/2023 GURNAM KAUR 2619005WL006917 GURNAM KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552668584 GURNAM KAUR ()
12 KHARAR PB-19-005-123-001/173
(SOTAL) 		2619005000NRG24291220230100479 29/12/2023 GURMEET SINGH 2619005WL006919 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552668585 GURMEET SINGH ()
13 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24271220230099067 29/12/2023 swaran kaur 2619005WL006814 swaran kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552668583 swaran kaur ()
SubTotal 4242 4242
14 KHARAR PB-19-005-067-001/66
(MACHI PUR) 		2619005000NRG24271220230099135 29/12/2023 KAMALJIT KAUR 2619005WL006816 KAMALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1552668578 KAMALJIT KAUR ()
SubTotal 1515 1515
15 KHARAR PB-19-005-048-001/59
(GHATAUR) 		2619005000NRG24291220230100350 29/12/2023 INDERJEET KAUR 2619005WL006913 INDERJEET KAUR 00354 PUNB0193410 1818 1818 Processed 09/03/2024 1552668590 INDERJEET KAUR ()
SubTotal 1818 1818
16 KHARAR PB-19-005-078-001/43
(MAUSAL) 		2619005000NRG24281220230099773 29/12/2023 Sita Kaur 2619005WL006875 Sita Kaur 00354 PUNB0777600 1818 1818 Processed 09/03/2024 1552668588 Sita Kaur ()
17 KHARAR PB-19-005-152-001/101
(TANDA) 		2619005000NRG24261220230098917 29/12/2023 karnail singh 2619005WL006806 karnail singh 00354 PUNB0777600 2121 2121 Processed 09/03/2024 1552668589 karnail singh ()
SubTotal 3939 3939
18 KHARAR PB-19-005-096-001/393
(PARACH) 		2619005000NRG24261220230098988 29/12/2023 RAKESH KUMAR 2619005WL006809 RAKESH KUMAR 00415 SBIN0050455 1212 1212 Processed 09/03/2024 1552668579 MR RAKESH KUMAR ()
SubTotal 1212 1212
19 KHARAR PB-19-005-078-001/32
(MAUSAL) 		2619005000NRG24281220230099771 29/12/2023 Gudi 2619005WL006875 Gudi 00415 SBIN0050522 1818 1818 Processed 09/03/2024 1552668582 MRS GUDI KAUR ()
SubTotal 1818 1818
20 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24271220230099063 29/12/2023 Jaswinder Kaur 2619005WL006813 Jaswinder Kaur 00415 SBIN0051158 1515 1515 Processed 09/03/2024 1552668580 MRS JASWINDER KAUR ()
SubTotal 1515 1515
Total 28179 28179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_291223FTO_81035 AXIS BANK UTIB0002167 MAJAT 2727
2 KHARAR PB2619005_291223FTO_81035 AXIS BANK UTIB0003442 KURALI 1818
3 KHARAR PB2619005_291223FTO_81035 Bank of Baroda BARB0BHAGMA Bhago Majra 2121
4 KHARAR PB2619005_291223FTO_81035 Bank of Baroda BARB0KHARAR Kharar 1515
5 KHARAR PB2619005_291223FTO_81035 Bank of Baroda BARB0LAHORA LAHORA 1515
6 KHARAR PB2619005_291223FTO_81035 HDFC HDFC0003578 JHANJERI 2121
7 KHARAR PB2619005_291223FTO_81035 HDFC HDFC0003601 Kamali 303
8 KHARAR PB2619005_291223FTO_81035 Punjab Gramin Bank PUNB0PGB003 Garranga 1515
9 KHARAR PB2619005_291223FTO_81035 Punjab Gramin Bank PUNB0PGB003 JHANJERI 303
10 KHARAR PB2619005_291223FTO_81035 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
11 KHARAR PB2619005_291223FTO_81035 Punjab Gramin Bank PUNB0PGB003 Sahoran 909
12 KHARAR PB2619005_291223FTO_81035 Punjab National Bank PUNB0066400 GHARUAN 1515
13 KHARAR PB2619005_291223FTO_81035 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1818
14 KHARAR PB2619005_291223FTO_81035 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 3939
15 KHARAR PB2619005_291223FTO_81035 State Bank of India SBIN0050455 SARANGPUR 1212
16 KHARAR PB2619005_291223FTO_81035 State Bank of India SBIN0050522 KHUDA ALI SHER 1818
17 KHARAR PB2619005_291223FTO_81035 State Bank of India SBIN0051158 GHARUAN 1515

Download In Excel