Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:23 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_041223FTO_73238
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-19-006-015-001/35
(BHARAUNJIAN) 		2619006000NRG24041220230087506 04/12/2023 Jarnail Kaur 2619006WL006021 Jarnail Kaur 00048 BKID0006588 1515 1515 Processed 15/12/2023 8661973137 Jarnail Kaur ()
2 MAJRI PB-19-006-069-001/121
(MIRZAPUR) 		2619006000NRG24041220230087619 04/12/2023 kamal singh 2619006WL006031 kamal singh 00048 BKID0006588 1212 1212 Processed 15/12/2023 8661973138 kamal singh ()
3 MAJRI PB-19-006-069-001/121
(MIRZAPUR) 		2619006000NRG24041220230087620 04/12/2023 Kamlesh 2619006WL006031 Kamlesh 00048 BKID0006588 1212 1212 Processed 15/12/2023 8661973139 Kamlesh ()
4 MAJRI PB-19-006-091-001/84
(SALAMATPUR) 		2619006000NRG24041220230087578 04/12/2023 Meenakshi 2619006WL006026 Meenakshi 00048 BKID0006588 1515 1515 Processed 15/12/2023 8661973140 Meenakshi ()
SubTotal 5454 5454
5 MAJRI PB-19-006-102-001/7
(TAKKIPUR) 		2619006000NRG24041220230087614 04/12/2023 Balwinder Kaur 2619006WL006030 Balwinder Kaur 00152 HDFC0003869 1818 1818 Processed 15/12/2023 8661973141 Balwinder Kaur ()
SubTotal 1818 1818
6 MAJRI PB-19-006-088-001/100
(RURHAKI KHAS) 		2619006000NRG24041220230087545 04/12/2023 Harsimran Singh 2619006WL006024 Harsimran Singh 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661973144 Harsimran Singh ()
7 MAJRI PB-19-006-088-001/90
(RURHAKI KHAS) 		2619006000NRG24041220230087567 04/12/2023 kulvir kaur 2619006WL006024 kulvir kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661973143 kulvir kaur ()
SubTotal 3636 3636
8 MAJRI PB-19-006-091-001/81
(SALAMATPUR) 		2619006000NRG24041220230087577 04/12/2023 Surinder Singh 2619006WL006026 Surinder Singh 00354 PUNB0247300 909 909 Processed 15/12/2023 8661973142 Surinder Singh ()
SubTotal 909 909
9 MAJRI PB-19-006-085-001/30
(RASOOLPUR) 		2619006000NRG24041220230087537 04/12/2023 Balbir Singh 2619006WL006023 Balbir Singh 00415 SBIN0011978 909 909 Processed 15/12/2023 8661973146 MR BALVEER SINGH ()
10 MAJRI PB-19-006-091-001/63
(SALAMATPUR) 		2619006000NRG24041220230087574 04/12/2023 Surinder Kaur 2619006WL006026 Surinder Kaur 00415 SBIN0011978 1818 1818 Processed 15/12/2023 8661973145 MRS SURINDER KAUR ()
SubTotal 2727 2727
11 MAJRI PB-19-006-069-001/197
(MIRZAPUR) 		2619006000NRG24041220230087626 04/12/2023 Kreshni 2619006WL006031 Kreshni 00462 UCBA0000468 1212 1212 Processed 15/12/2023 8661973150 KRESHANI S O AMRA CHHOTI ()
SubTotal 1212 1212
12 MAJRI PB-19-006-009-001/130
(BAROUDI) 		2619006000NRG24041220230087390 04/12/2023 Sumanpreet kaur 2619006WL006014 Sumanpreet kaur 00468 UBIN0821829 1818 1818 Processed 15/12/2023 8661973147 Sumanpreet kaur ()
SubTotal 1818 1818
13 MAJRI PB-19-006-069-001/3
(MIRZAPUR) 		2619006000NRG24041220230087628 04/12/2023 Bago 2619006WL006031 Bago 00468 UBIN0918377 1212 1212 Processed 15/12/2023 8661973148 Bago ()
14 MAJRI PB-19-006-099-001/148
(SISWAN) 		2619006000NRG24041220230087607 04/12/2023 Sunita Devi 2619006WL006029 Sunita Devi 00468 UBIN0918377 1515 1515 Processed 15/12/2023 8661973149 Sunita Devi ()
SubTotal 2727 2727
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_041223FTO_73238 Bank of India BKID0006588 MULLANPUR GARIBDAS 5454
2 MAJRI PB2619006_041223FTO_73238 HDFC HDFC0003869 Takipur 1818
3 MAJRI PB2619006_041223FTO_73238 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
4 MAJRI PB2619006_041223FTO_73238 Punjab National Bank PUNB0247300 RANI MAJRA 909
5 MAJRI PB2619006_041223FTO_73238 State Bank of India SBIN0011978 MULLANPUR 2727
6 MAJRI PB2619006_041223FTO_73238 UCO Bank UCBA0000468 KHIZRABAD 1212
7 MAJRI PB2619006_041223FTO_73238 Union Bank of India UBIN0821829 BARAUDI 1818
8 MAJRI PB2619006_041223FTO_73238 Union Bank of India UBIN0918377 Majra 2727

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