Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:22 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_180923FTO_53335
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-19-005-030-001/121
(CHOLTA KALAN) 		2619005000NRG24180920230058777 18/09/2023 mukhtiar kaur 2619005WL003882 mukhtiar kaur 00045 BARB0KHARAR 1212 1212 Processed 09/11/2023 7263089060 mukhtiar kaur ()
2 KHARAR PB-19-005-071-001/57
(MAGER) 		2619005000NRG24180920230058771 18/09/2023 Paramjit kaur 2619005WL003881 Paramjit kaur 00045 BARB0KHARAR 909 909 Processed 09/11/2023 7263089072 Paramjit kaur ()
SubTotal 2121 2121
3 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24180920230058801 18/09/2023 swaran kaur 2619005WL003884 swaran kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263089063 swaran kaur ()
SubTotal 1818 1818
4 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24180920230058837 18/09/2023 GURMAIL SINGH 2619005WL003886 GURMAIL SINGH 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263089061 GURMAIL SINGH ()
5 KHARAR PB-19-005-067-001/66
(MACHI PUR) 		2619005000NRG24180920230058856 18/09/2023 KAMALJIT KAUR 2619005WL003886 KAMALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263089071 KAMALJIT KAUR ()
SubTotal 3030 3030
6 KHARAR PB-19-005-154-001/379
(Chotti Parch) 		2619005000NRG24170920230058708 18/09/2023 REENA DEVI 2619005WL003877 REENA DEVI 00354 PUNB0119610 1818 1818 Processed 09/11/2023 7263089062 REENA DEVI ()
SubTotal 1818 1818
7 KHARAR PB-19-005-096-001/230
(PARACH) 		2619005000NRG24160920230058617 18/09/2023 SOM NATH 2619005WL003874 SOM NATH 00415 SBIN0050455 2121 2121 Processed 09/11/2023 7263089069 MR SOM NATH SO KARAM CHAND ()
8 KHARAR PB-19-005-096-001/383
(PARACH) 		2619005000NRG24160920230058626 18/09/2023 Satbir Kaur 2619005WL003874 Satbir Kaur 00415 SBIN0050455 2121 2121 Processed 09/11/2023 7263089070 MRS SATVIR KAUR ()
9 KHARAR PB-19-005-122-001/134
(SOONK) 		2619005000NRG24160920230058648 18/09/2023 MALA DEVI 2619005WL003876 MALA DEVI 00415 SBIN0050455 1818 1818 Processed 09/11/2023 7263089068 MISS LAKHWINDER KAUR UG MALA DEVI ()
10 KHARAR PB-19-005-122-001/180
(SOONK) 		2619005000NRG24160920230058668 18/09/2023 MANDEEP KAUR 2619005WL003876 MANDEEP KAUR 00415 SBIN0050455 1818 1818 Processed 09/11/2023 7263089064 MRS MANDEEP KAUR ()
SubTotal 7878 7878
11 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24180920230058813 18/09/2023 Jaswinder Kaur 2619005WL003885 Jaswinder Kaur 00415 SBIN0051158 1212 1212 Processed 09/11/2023 7263089067 MRS JASWINDER KAUR ()
SubTotal 1212 1212
12 KHARAR PB-19-005-096-001/225
(Chotti Parch) 		2619005000NRG24170920230058692 18/09/2023 CHAH KAUR 2619005WL003877 CHAH KAUR 00462 UCBA0002971 1515 1515 Processed 09/11/2023 7263089065 CHAH KAUR ()
SubTotal 1515 1515
13 KHARAR PB-19-005-122-001/26
(SOONK) 		2619005000NRG24160920230058674 18/09/2023 HARJINDER KAUR 2619005WL003876 HARJINDER KAUR 00468 UBIN0821811 1818 1818 Processed 09/11/2023 7263089066 HARJINDER KAUR ()
SubTotal 1818 1818
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_180923FTO_53335 Bank of Baroda BARB0KHARAR Kharar 2121
2 KHARAR PB2619005_180923FTO_53335 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
3 KHARAR PB2619005_180923FTO_53335 Punjab National Bank PUNB0066400 GHARUAN 3030
4 KHARAR PB2619005_180923FTO_53335 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1818
5 KHARAR PB2619005_180923FTO_53335 State Bank of India SBIN0050455 SARANGPUR 7878
6 KHARAR PB2619005_180923FTO_53335 State Bank of India SBIN0051158 GHARUAN 1212
7 KHARAR PB2619005_180923FTO_53335 UCO Bank UCBA0002971 Mullanpur 1515
8 KHARAR PB2619005_180923FTO_53335 Union Bank of India UBIN0821811 MULLANPUR 1818

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