Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_200923APB_FTO_54306
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-19-006-090-001/32
(SAINI MAJRA) 		2619006000NRG24200920230060777 20/09/2023 Mewa Singh 2619006WL004020 Mewa Singh 00152 HDFC0003591 6 6 Processed 09/11/2023 7259831929 MEWA SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
2 MAJRI PB-19-006-025-001/21
(DHAKORAN KHURAD) 		2619006000NRG24200920230060788 20/09/2023 Bhupinder Kaur 2619006WL004021 Bhupinder Kaur 00176 IDIB000M762 606 606 Processed 09/11/2023 7259831930 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
SubTotal 606 606
3 MAJRI PB-19-006-090-001/23
(SAINI MAJRA) 		2619006000NRG24200920230060776 20/09/2023 Ajmer Kaur 2619006WL004020 Ajmer Kaur 00349 PSIB0021141 6 6 Processed 10/11/2023 7259831910 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6 6
4 MAJRI PB-19-006-108-001/250
(TEUR) 		2619006000NRG24200920230060792 20/09/2023 Manjit Kaur 2619006WL004022 Manjit Kaur 00349 PSIB0021306 1818 1818 Processed 10/11/2023 7259831911 MANJIT KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
5 MAJRI PB-19-006-108-001/265
(TEUR) 		2619006000NRG24200920230060794 20/09/2023 Gurnam kaur 2619006WL004022 Gurnam kaur 00349 PSIB0021306 1818 1818 Processed 10/11/2023 7259831912 GURNAM KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
6 MAJRI PB-19-006-108-001/265
(TEUR) 		2619006000NRG24200920230060793 20/09/2023 Harwinder singh 2619006WL004022 Harwinder singh 00349 PSIB0021306 1818 1818 Processed 10/11/2023 7259831914 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
7 MAJRI PB-19-006-108-001/69
(TEUR) 		2619006000NRG24200920230060796 20/09/2023 Rajinder singh 2619006WL004022 Rajinder singh 00349 PSIB0021306 1818 1818 Processed 10/11/2023 7259831915 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
8 MAJRI PB-19-006-108-001/73
(TEUR) 		2619006000NRG24200920230060797 20/09/2023 Harpreet singh 2619006WL004022 Harpreet singh 00349 PSIB0021306 303 303 Processed 10/11/2023 7259831913 HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
9 MAJRI PB-19-006-047-001/98
(KADIMAJRA) 		2619006000NRG24200920230060773 20/09/2023 Kamaljit kaur 2619006WL004019 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259831934 KAMALJIT KAUR CANARA BANK(508532)
10 MAJRI PB-19-006-108-001/69
(TEUR) 		2619006000NRG24200920230060795 20/09/2023 Bhupinder Singh 2619006WL004022 Bhupinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259831932 BHUPINDER SINGH S/O DHIAN SINGH PUNJAB GRAMIN BANK(607138)
11 MAJRI PB-19-006-108-001/86
(TEUR) 		2619006000NRG24200920230060798 20/09/2023 Gurpreet Singh 2619006WL004022 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259831933 GURPREET SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
12 MAJRI PB-19-006-090-001/85
(SAINI MAJRA) 		2619006000NRG24200920230060786 20/09/2023 Karam Singh 2619006WL004020 Karam Singh 00354 PUNB0077900 6 6 Processed 09/11/2023 7259831906 KARAM SINGH S/O SH KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
13 MAJRI PB-19-006-047-001/37
(KADIMAJRA) 		2619006000NRG24200920230060768 20/09/2023 Jaswinder Kaur 2619006WL004019 Jaswinder Kaur 00354 PUNB0079000 1818 1818 Processed 09/11/2023 7259831909 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 MAJRI PB-19-006-047-001/39
(KADIMAJRA) 		2619006000NRG24200920230060769 20/09/2023 Jaswant Kaur 2619006WL004019 Jaswant Kaur 00354 PUNB0079000 1818 1818 Processed 09/11/2023 7259831920 JASWANT KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
15 MAJRI PB-19-006-047-001/42
(KADIMAJRA) 		2619006000NRG24200920230060770 20/09/2023 Ranjit Kaur 2619006WL004019 Ranjit Kaur 00354 PUNB0079000 1818 1818 Processed 09/11/2023 7259831908 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 MAJRI PB-19-006-047-001/43
(KADIMAJRA) 		2619006000NRG24200920230060771 20/09/2023 Sher Kaur 2619006WL004019 Sher Kaur 00354 PUNB0079000 1818 1818 Processed 09/11/2023 7259831907 SHER KAUR IDBI BANK(607095)
SubTotal 7272 7272
17 MAJRI PB-19-006-108-001/123
(TEUR) 		2619006000NRG24200920230060791 20/09/2023 rupinder singh 2619006WL004022 rupinder singh 00354 PUNB0193410 1818 1818 Processed 09/11/2023 7259831905 RUPINDER SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 MAJRI PB-19-006-024-001/8
(DHAKORAN KALAN) 		2619006000NRG24200920230060787 20/09/2023 Harjeet Kaur 2619006WL004021 Harjeet Kaur 00354 PUNB0247300 606 606 Processed 09/11/2023 7259831919 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
19 MAJRI PB-19-006-025-001/28
(DHAKORAN KHURAD) 		2619006000NRG24200920230060789 20/09/2023 karnail kaur 2619006WL004021 karnail kaur 00354 PUNB0247300 606 606 Processed 09/11/2023 7259831917 KARNAIL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
20 MAJRI PB-19-006-025-001/29
(DHAKORAN KHURAD) 		2619006000NRG24200920230060790 20/09/2023 Jaskaran singh 2619006WL004021 Jaskaran singh 00354 PUNB0247300 606 606 Processed 09/11/2023 7259831918 JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
21 MAJRI PB-19-006-090-001/123
(SAINI MAJRA) 		2619006000NRG24200920230060775 20/09/2023 Salinder kaur 2619006WL004020 Salinder kaur 00354 PUNB0247300 6 6 Rejected 09/11/2023 7259831923 Account closed
22 MAJRI PB-19-006-090-001/45
(SAINI MAJRA) 		2619006000NRG24200920230060779 20/09/2023 Joginder Kaur 2619006WL004020 Joginder Kaur 00354 PUNB0247300 6 6 Processed 09/11/2023 7259831925 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
23 MAJRI PB-19-006-090-001/53
(SAINI MAJRA) 		2619006000NRG24200920230060780 20/09/2023 Surinder kaur 2619006WL004020 Surinder kaur 00354 PUNB0247300 6 6 Processed 09/11/2023 7259831928 SURINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
24 MAJRI PB-19-006-090-001/6
(SAINI MAJRA) 		2619006000NRG24200920230060781 20/09/2023 Shinder kaur 2619006WL004020 Shinder kaur 00354 PUNB0247300 6 6 Processed 09/11/2023 7259831924 SHINDER KAUR W/O SWARAN SINGH & DS PUNJAB NATIONAL BANK(508568)
25 MAJRI PB-19-006-090-001/64
(SAINI MAJRA) 		2619006000NRG24200920230060782 20/09/2023 Sukhwinder kaur 2619006WL004020 Sukhwinder kaur 00354 PUNB0247300 6 6 Processed 09/11/2023 7259831922 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 MAJRI PB-19-006-090-001/76
(SAINI MAJRA) 		2619006000NRG24200920230060783 20/09/2023 surinder kaur 2619006WL004020 surinder kaur 00354 PUNB0247300 6 6 Processed 09/11/2023 7259831921 SURINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
27 MAJRI PB-19-006-090-001/77
(SAINI MAJRA) 		2619006000NRG24200920230060784 20/09/2023 Sawaran kaur 2619006WL004020 Sawaran kaur 00354 PUNB0247300 6 6 Processed 10/11/2023 7259831927 SWARAN KAUR PUNJAB & SIND BANK(607087)
28 MAJRI PB-19-006-090-001/79
(SAINI MAJRA) 		2619006000NRG24200920230060785 20/09/2023 surinder kaur 2619006WL004020 surinder kaur 00354 PUNB0247300 6 6 Processed 10/11/2023 7259831926 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1866 1866
29 MAJRI PB-19-006-090-001/40
(SAINI MAJRA) 		2619006000NRG24200920230060778 20/09/2023 Harjinder Kaur 2619006WL004020 Harjinder Kaur 00415 SBIN0011978 6 6 Processed 10/11/2023 7259831931 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6 6
30 MAJRI PB-19-006-047-001/95
(KADIMAJRA) 		2619006000NRG24200920230060772 20/09/2023 Reena kumari 2619006WL004019 Reena kumari 00468 UBIN0821829 1818 1818 Processed 09/11/2023 7259831916 REENA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 26433 26433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_200923APB_FTO_54306 HDFC HDFC0003591 Saini Majra 6
2 MAJRI PB2619006_200923APB_FTO_54306 Indian Bank IDIB000M762 MULLANPUR 606
3 MAJRI PB2619006_200923APB_FTO_54306 Punjab & Sind Bank PSIB0021141 MULLANPUR 6
4 MAJRI PB2619006_200923APB_FTO_54306 Punjab & Sind Bank PSIB0021306 Teur 7575
5 MAJRI PB2619006_200923APB_FTO_54306 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
6 MAJRI PB2619006_200923APB_FTO_54306 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 6
7 MAJRI PB2619006_200923APB_FTO_54306 Punjab National Bank PUNB0079000 SIALBA 7272
8 MAJRI PB2619006_200923APB_FTO_54306 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1818
9 MAJRI PB2619006_200923APB_FTO_54306 Punjab National Bank PUNB0247300 RANI MAJRA 1866
10 MAJRI PB2619006_200923APB_FTO_54306 State Bank of India SBIN0011978 MULLANPUR 6
11 MAJRI PB2619006_200923APB_FTO_54306 Union Bank of India UBIN0821829 BARAUDI 1818

Download In Excel