Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:17 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_051023APB_FTO_58783
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-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24041020230066548 05/10/2023 PARAMJIT SINGH 2619005WL004404 PARAMJIT SINGH 00045 BARB0BHAGMA 303 303 Rejected 10/11/2023 7377302369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 303 303
2 KHARAR PB-19-005-104-001/26
(RORA) 		2619005000NRG24051020230067196 05/10/2023 JASBIR KAUR 2619005WL004442 JASBIR KAUR 00152 HDFC0003161 303 303 Processed 11/11/2023 7377302370 JASBIR KAUR INDUSIND BANK(607189)
3 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24051020230067199 05/10/2023 JASWINDER KAUR 2619005WL004442 JASWINDER KAUR 00152 HDFC0003161 2121 2121 Processed 11/11/2023 7377302367 JASWINDER KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
4 KHARAR PB-19-005-033-001/171
(CHUHARD MAJRA) 		2619005000NRG24041020230066545 05/10/2023 Gurvinder Singh 2619005WL004404 Gurvinder Singh 00152 HDFC0003578 1515 1515 Processed 11/11/2023 7377302376 GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-033-001/47
(CHUHARD MAJRA) 		2619005000NRG24041020230066552 05/10/2023 Dalwar kaur 2619005WL004404 Dalwar kaur 00152 HDFC0003578 1818 1818 Processed 11/11/2023 7377302366 DALBAR KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
6 KHARAR PB-19-005-118-001/177
(SILL) 		2619005000NRG24051020230067215 05/10/2023 Gurpreet singh 2619005WL004443 Gurpreet singh 00152 HDFC0003601 1818 1818 Rejected 10/11/2023 7377302375 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
7 KHARAR PB-19-005-033-001/104
(CHUHARD MAJRA) 		2619005000NRG24041020230066533 05/10/2023 DEEP KUMAR 2619005WL004404 DEEP KUMAR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302395 DEEP KUMAR UCO BANK(607066)
8 KHARAR PB-19-005-033-001/162
(CHUHARD MAJRA) 		2619005000NRG24041020230066537 05/10/2023 PUSHPA RANI 2619005WL004404 PUSHPA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302386 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
9 KHARAR PB-19-005-033-001/163
(CHUHARD MAJRA) 		2619005000NRG24041020230066539 05/10/2023 Gurmeet Singh 2619005WL004404 Gurmeet Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377302399 GURMIT SINGHS/O NAND SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
10 KHARAR PB-19-005-033-001/163
(CHUHARD MAJRA) 		2619005000NRG24041020230066538 05/10/2023 JASHPAL KAUR 2619005WL004404 JASHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302387 JASHPAL KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-033-001/164
(CHUHARD MAJRA) 		2619005000NRG24041020230066540 05/10/2023 Gurvinder Kaur 2619005WL004404 Gurvinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377302397 GURWINDER KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-033-001/167
(CHUHARD MAJRA) 		2619005000NRG24041020230066542 05/10/2023 Ranjit Kaur 2619005WL004404 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377302400 RANJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-033-001/169
(CHUHARD MAJRA) 		2619005000NRG24041020230066544 05/10/2023 KULWANT SINGH 2619005WL004404 KULWANT SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377302401 KULWANT SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-033-001/28
(CHUHARD MAJRA) 		2619005000NRG24041020230066550 05/10/2023 JASWINDER KAUR 2619005WL004404 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377302382 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-033-001/4
(CHUHARD MAJRA) 		2619005000NRG24041020230066551 05/10/2023 rani 2619005WL004404 rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377302385 RANI D O PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-104-001/102
(RORA) 		2619005000NRG24051020230067194 05/10/2023 Randeep Kaur 2619005WL004442 Randeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377302394 RANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-104-001/12
(RORA) 		2619005000NRG24051020230067195 05/10/2023 Baljit Kaur 2619005WL004442 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377302383 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-104-001/29
(RORA) 		2619005000NRG24051020230067197 05/10/2023 PARAMJIT KAUR 2619005WL004442 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377302377 PARAMJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24051020230067198 05/10/2023 RANJIT SINGH 2619005WL004442 RANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302398 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-104-001/38
(RORA) 		2619005000NRG24051020230067200 05/10/2023 JASPAL KAUR 2619005WL004442 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302373 JASPAL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-104-001/39
(RORA) 		2619005000NRG24051020230067201 05/10/2023 BEANT KAUR 2619005WL004442 BEANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377302379 BEANT KAUR UNION BANK OF INDIA(508500)
22 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24051020230067202 05/10/2023 JASPAL KAUR 2619005WL004442 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377302384 JASPAL KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-104-001/43
(RORA) 		2619005000NRG24051020230067203 05/10/2023 KULDEEP KAUR 2619005WL004442 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302380 KULDEEP KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-104-001/45
(RORA) 		2619005000NRG24051020230067204 05/10/2023 RANI 2619005WL004442 RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377302378 RANI WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-104-001/47
(RORA) 		2619005000NRG24051020230067205 05/10/2023 JASBIR KAUR 2619005WL004442 JASBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377302393 JASVIR KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-104-001/55
(RORA) 		2619005000NRG24051020230067206 05/10/2023 BALJEET KAUR 2619005WL004442 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302381 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-104-001/6
(RORA) 		2619005000NRG24051020230067207 05/10/2023 SURJIT KAUR 2619005WL004442 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377302392 SURJEET KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-104-001/71
(RORA) 		2619005000NRG24051020230067208 05/10/2023 AJMER KAUR 2619005WL004442 AJMER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302390 AJMER KAUR PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-104-001/72
(RORA) 		2619005000NRG24051020230067209 05/10/2023 CHARAN KAUR 2619005WL004442 CHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377302396 CHARAN KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-104-001/74
(RORA) 		2619005000NRG24051020230067210 05/10/2023 KAMALJIT KAUR 2619005WL004442 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302388 KAMALJIT KAUR W/O MANPRIT SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-104-001/82
(RORA) 		2619005000NRG24051020230067211 05/10/2023 HARJINDER KAUR 2619005WL004442 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302391 HARJINDER KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-104-001/83
(RORA) 		2619005000NRG24051020230067212 05/10/2023 AMANDEEP KAUR 2619005WL004442 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377302389 AMANDEEP KAUR W/O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42420 42420
33 KHARAR PB-19-005-104-001/9
(RORA) 		2619005000NRG24051020230067213 05/10/2023 Jaswinder Kaur 2619005WL004442 Jaswinder Kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7377302365 JASWINDER KAUR W-O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
34 KHARAR PB-19-005-104-001/93
(RORA) 		2619005000NRG24051020230067214 05/10/2023 Jaspreet Kaur 2619005WL004442 Jaspreet Kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7377302372 JASPREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
35 KHARAR PB-19-005-033-001/144
(CHUHARD MAJRA) 		2619005000NRG24041020230066536 05/10/2023 KULDEEP SINGH 2619005WL004404 KULDEEP SINGH 00354 PUNB0140110 1818 1818 Processed 11/11/2023 7377302374 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
36 KHARAR PB-19-005-033-001/105
(CHUHARD MAJRA) 		2619005000NRG24041020230066534 05/10/2023 Simranjit Kaur 2619005WL004404 Simranjit Kaur 00415 SBIN0011836 1515 1515 Processed 11/11/2023 7377302371 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
37 KHARAR PB-19-005-033-001/113
(CHUHARD MAJRA) 		2619005000NRG24041020230066535 05/10/2023 Avtar Singh 2619005WL004404 Avtar Singh 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377302361 AVTAR SINGH S O BACHAN SINGH UCO BANK(607066)
38 KHARAR PB-19-005-033-001/168
(CHUHARD MAJRA) 		2619005000NRG24041020230066543 05/10/2023 Paramjit Kaur 2619005WL004404 Paramjit Kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377302363 PARAMJIT KAUR WO JAI PAL UCO BANK(607066)
39 KHARAR PB-19-005-033-001/20
(CHUHARD MAJRA) 		2619005000NRG24041020230066546 05/10/2023 SURINDER KAUR 2619005WL004404 SURINDER KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377302362 SURINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-033-001/22
(CHUHARD MAJRA) 		2619005000NRG24041020230066547 05/10/2023 Babli 2619005WL004404 Babli 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377302364 BABLI WO TARLOCHAN SINGH UCO BANK(607066)
SubTotal 7272 7272
41 KHARAR PB-19-005-033-001/28
(CHUHARD MAJRA) 		2619005000NRG24041020230066549 05/10/2023 KULDEEP SINGH 2619005WL004404 KULDEEP SINGH 00468 UBIN0822493 303 303 Processed 11/11/2023 7377302368 KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 64842 64842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_051023APB_FTO_58783 Bank of Baroda BARB0BHAGMA Bhago Majra 303
2 KHARAR PB2619005_051023APB_FTO_58783 HDFC HDFC0003161 KHANPUR 2424
3 KHARAR PB2619005_051023APB_FTO_58783 HDFC HDFC0003578 JHANJERI 3333
4 KHARAR PB2619005_051023APB_FTO_58783 HDFC HDFC0003601 Kamali 1818
5 KHARAR PB2619005_051023APB_FTO_58783 Punjab Gramin Bank PUNB0PGB003 Balian 2121
6 KHARAR PB2619005_051023APB_FTO_58783 Punjab Gramin Bank PUNB0PGB003 Garranga 23634
7 KHARAR PB2619005_051023APB_FTO_58783 Punjab Gramin Bank PUNB0PGB003 JHANJERI 2424
8 KHARAR PB2619005_051023APB_FTO_58783 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 7272
9 KHARAR PB2619005_051023APB_FTO_58783 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
10 KHARAR PB2619005_051023APB_FTO_58783 Punjab National Bank PUNB0066400 GHARUAN 3636
11 KHARAR PB2619005_051023APB_FTO_58783 Punjab National Bank PUNB0140110 Landran 1818
12 KHARAR PB2619005_051023APB_FTO_58783 State Bank of India SBIN0011836 LANDRAN 1515
13 KHARAR PB2619005_051023APB_FTO_58783 UCO Bank UCBA0000523 LANDRAN 7272
14 KHARAR PB2619005_051023APB_FTO_58783 Union Bank of India UBIN0822493 LANDRAN 303

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