Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_070623FTO_18605
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 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG24060620230014948 07/06/2023 Shivji Prasad 2619005WL001125 Shivji Prasad 00032 UTIB0001676 1515 1515 Processed 10/06/2023 2403556260 Shivji Prasad ()
SubTotal 1515 1515
2 MOHALI PB-19-005-149-001/106
(KURDI) 		2619005000NRG24060620230015028 07/06/2023 GURJANT SINGH 2619005WL001131 GURJANT SINGH 00032 UTIB0001677 1818 1818 Processed 10/06/2023 2403556257 GURJANT SINGH ()
3 MOHALI PB-19-005-149-001/146
(KURDI) 		2619005000NRG24060620230015033 07/06/2023 Subhash Singh 2619005WL001131 Subhash Singh 00032 UTIB0001677 1818 1818 Processed 10/06/2023 2403556259 Subhash Singh ()
SubTotal 3636 3636
4 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24060620230015069 07/06/2023 harjeet 2619005WL001132 harjeet 00045 BARB0BHAGMA 1212 1212 Processed 10/06/2023 2403556229 harjeet ()
5 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24060620230015075 07/06/2023 MANPREET kAUR 2619005WL001132 MANPREET kAUR 00045 BARB0BHAGMA 303 303 Processed 10/06/2023 2403556231 MANPREET kAUR ()
6 MOHALI PB-19-005-014-001/88
(BAROPUR) 		2619005000NRG24060620230015079 07/06/2023 Rajwinder Kaur 2619005WL001132 Rajwinder Kaur 00045 BARB0BHAGMA 1212 1212 Processed 10/06/2023 2403556230 Rajwinder Kaur ()
SubTotal 2727 2727
7 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24060620230014946 07/06/2023 nabu sah 2619005WL001125 nabu sah 00089 CBIN0284314 1515 1515 Processed 10/06/2023 2403556232 nabu sah ()
SubTotal 1515 1515
8 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG24060620230014987 07/06/2023 SHANTI DEVI 2619005WL001127 SHANTI DEVI 00176 IDIB000A184 1818 1818 Processed 10/06/2023 2403556239 SHANTI DEVI ()
SubTotal 1818 1818
9 MOHALI PB-19-006-046-001/438
(JUJHAR NAGAR) 		2619006000NRG24060620230015211 07/06/2023 Rahul Dev 2619006WL001137 Rahul Dev 00176 IDIB000J047 1818 1818 Processed 10/06/2023 2403556240 Rahul Dev ()
SubTotal 1818 1818
10 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24070620230015311 07/06/2023 surjeet kaur 2619005WL001140 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 10/06/2023 2403556236 surjeet kaur ()
11 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24060620230014980 07/06/2023 bhajan kaur 2619005WL001127 bhajan kaur 00349 PSIB0020985 1515 1515 Processed 10/06/2023 2403556234 bhajan kaur ()
SubTotal 3333 3333
12 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24070620230015305 07/06/2023 JASWINDER KAUR 2619005WL001140 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403556233 JASWINDER KAUR ()
13 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24070620230015308 07/06/2023 parvinder kaur 2619005WL001140 parvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403556242 parvinder kaur ()
14 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24070620230015309 07/06/2023 Harwinder kaur 2619005WL001140 Harwinder kaur 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403556243 Harwinder kaur ()
15 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24070620230015312 07/06/2023 KARAMJIT KAUR 2619005WL001140 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403556241 KARAMJIT KAUR ()
16 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24060620230014971 07/06/2023 parmjeet kaur 2619005WL001127 parmjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403556246 parmjeet kaur ()
17 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24060620230014972 07/06/2023 ranjit kaur 2619005WL001127 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403556244 ranjit kaur ()
18 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24060620230014989 07/06/2023 surjit kaur 2619005WL001127 surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403556245 surjit kaur ()
19 MOHALI PB-19-005-055-001/161
(GUDANA) 		2619005000NRG24060620230015019 07/06/2023 Bhajan Singh 2619005WL001129 Bhajan Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403556254 Bhajan Singh ()
20 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG24060620230015032 07/06/2023 Vakeeldeen 2619005WL001131 Vakeeldeen 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403556237 Vakeeldeen ()
21 MOHALI PB-19-005-149-001/148
(KURDI) 		2619005000NRG24060620230015034 07/06/2023 Karamjit Singh 2619005WL001131 Karamjit Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403556238 Karamjit Singh ()
SubTotal 16059 16059
22 MOHALI PB-19-005-081-001/88
(MOUJPUR) 		2619005000NRG24060620230015084 07/06/2023 SATWINDER SINGH 2619005WL001132 SATWINDER SINGH 00354 PUNB0040810 303 303 Processed 10/06/2023 2403556235 SATWINDER SINGH ()
SubTotal 303 303
23 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24060620230014961 07/06/2023 Dhana Ram 2619005WL001126 Dhana Ram 00415 SBIN0003246 1818 1818 Processed 10/06/2023 2403556252 MRS TARA ()
SubTotal 1818 1818
24 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24060620230014953 07/06/2023 PINKI 2619005WL001126 PINKI 00415 SBIN0012209 1515 1515 Processed 10/06/2023 2403556248 MISS KOMALPREET KAUR ()
25 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24060620230014955 07/06/2023 Paramjit Singh 2619005WL001126 Paramjit Singh 00415 SBIN0012209 1818 1818 Processed 10/06/2023 2403556253 MR PARAMJIT SINGH ()
26 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24060620230014956 07/06/2023 RENU BALA 2619005WL001126 RENU BALA 00415 SBIN0012209 1818 1818 Processed 10/06/2023 2403556250 MRS RANU BALA ()
27 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24060620230014959 07/06/2023 GULJAAR KAUR 2619005WL001126 GULJAAR KAUR 00415 SBIN0012209 1212 1212 Processed 10/06/2023 2403556251 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
28 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24060620230014962 07/06/2023 Rani 2619005WL001126 Rani 00415 SBIN0012209 1515 1515 Processed 10/06/2023 2403556249 MRS RANI ()
29 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24060620230014968 07/06/2023 Kulwinder Kaur 2619005WL001126 Kulwinder Kaur 00415 SBIN0012209 1515 1515 Processed 10/06/2023 2403556255 MR KULWINDER KAUR ()
SubTotal 9393 9393
30 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24060620230015064 07/06/2023 SUKHWINDER KAUR 2619005WL001132 SUKHWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 10/06/2023 2403556258 SUKHWINDER KAUR ()
SubTotal 1818 1818
31 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24060620230015146 07/06/2023 gurmit kaur 2619005WL001135 gurmit kaur 00468 UBIN0544442 1818 1818 Processed 10/06/2023 2403556247 gurmit kaur ()
SubTotal 1818 1818
32 MOHALI PB-19-006-046-001/441
(JUJHAR NAGAR) 		2619006000NRG24060620230015022 07/06/2023 Siyaram Raut 2619006WL001130 Siyaram Raut 00468 UBIN0929425 1818 1818 Processed 10/06/2023 2403556262 Siyaram Raut ()
33 MOHALI PB-19-006-046-001/443
(JUJHAR NAGAR) 		2619006000NRG24060620230015024 07/06/2023 Punit Manjhi 2619006WL001130 Punit Manjhi 00468 UBIN0929425 1818 1818 Processed 10/06/2023 2403556256 Punit Manjhi ()
34 MOHALI PB-19-006-046-001/447
(JUJHAR NAGAR) 		2619006000NRG24060620230015026 07/06/2023 Ram Padarath Sah 2619006WL001130 Ram Padarath Sah 00468 UBIN0929425 1818 1818 Processed 10/06/2023 2403556261 Ram Padarath Sah ()
SubTotal 5454 5454
Total 53025 53025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_070623FTO_18605 AXIS BANK UTIB0001676 BALLO MAJRA 1515
2 MOHALI PB2619008_070623FTO_18605 AXIS BANK UTIB0001677 KURARHI 3636
3 MOHALI PB2619008_070623FTO_18605 Bank of Baroda BARB0BHAGMA Bhago Majra 2727
4 MOHALI PB2619008_070623FTO_18605 Central Bank Of India CBIN0284314 Kharar 1515
5 MOHALI PB2619008_070623FTO_18605 Indian Bank IDIB000A184 ABRAWAN 1818
6 MOHALI PB2619008_070623FTO_18605 Indian Bank IDIB000J047 JUJHAR NAGAR 1818
7 MOHALI PB2619008_070623FTO_18605 Punjab & Sind Bank PSIB0020985 SANETA 3333
8 MOHALI PB2619008_070623FTO_18605 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5454
9 MOHALI PB2619008_070623FTO_18605 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
10 MOHALI PB2619008_070623FTO_18605 Punjab Gramin Bank PUNB0PGB003 Saneta 5454
11 MOHALI PB2619008_070623FTO_18605 Punjab National Bank PUNB0040810 Mohali Sector 55 303
12 MOHALI PB2619008_070623FTO_18605 State Bank of India SBIN0003246 SECTOR-7 1818
13 MOHALI PB2619008_070623FTO_18605 State Bank of India SBIN0012209 KANDALA 9393
14 MOHALI PB2619008_070623FTO_18605 UCO Bank UCBA0000523 LANDRAN 1818
15 MOHALI PB2619008_070623FTO_18605 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1818
16 MOHALI PB2619008_070623FTO_18605 Union Bank of India UBIN0929425 Jujharnagar 5454

Download In Excel