Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_190523APB_FTO_12090
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-19-006-018-001/46
(CHAHAR MAJRA) 		2619006000NRG24190520230009922 19/05/2023 Jeeto 2619006WL000750 Jeeto 00032 UTIB0002165 1818 1818 Processed 25/05/2023 1856150039 JITO W/O SARDARA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 MAJRI PB-19-006-018-001/14
(CHAHAR MAJRA) 		2619006000NRG24190520230009915 19/05/2023 Rano 2619006WL000750 Rano 00048 BKID0006588 1818 1818 Processed 25/05/2023 1856150036 RANO WO KHARD ALI BANK OF INDIA(508505)
3 MAJRI PB-19-006-018-001/47
(CHAHAR MAJRA) 		2619006000NRG24190520230009924 19/05/2023 Sabnam Bagem 2619006WL000750 Sabnam Bagem 00048 BKID0006588 1818 1818 Processed 25/05/2023 1856150037 SHABNAM WO SATAR ALI BANK OF INDIA(508505)
4 MAJRI PB-19-006-018-001/52
(CHAHAR MAJRA) 		2619006000NRG24190520230009925 19/05/2023 Kurshaida Begam 2619006WL000750 Kurshaida Begam 00048 BKID0006588 1818 1818 Processed 25/05/2023 1856150038 KURSHAIDA BEGAM WO RAJAK ALI BANK OF INDIA(508505)
SubTotal 5454 5454
5 MAJRI PB-19-006-082-001/22
(RAKAULI) 		2619006000NRG24190520230009949 19/05/2023 malkeet singh 2619006WL000751 malkeet singh 00349 PSIB0000194 1818 1818 Processed 25/05/2023 1856150011 MALKIT SINGH S/O MOTHU SINGH PUNJAB GRAMIN BANK(607138)
6 MAJRI PB-19-006-082-001/35
(RAKAULI) 		2619006000NRG24190520230009950 19/05/2023 Tarlochan singh 2619006WL000751 Tarlochan singh 00349 PSIB0000194 1818 1818 Processed 25/05/2023 1856150012 TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
7 MAJRI PB-19-006-082-001/62
(RAKAULI) 		2619006000NRG24190520230009953 19/05/2023 RUPINDER KAUR 2619006WL000751 RUPINDER KAUR 00349 PSIB0000194 1818 1818 Processed 25/05/2023 1856150010 RUPINDER KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
8 MAJRI PB-19-006-018-001/31
(CHAHAR MAJRA) 		2619006000NRG24190520230009917 19/05/2023 Sudagar Singh 2619006WL000750 Sudagar Singh 00349 PSIB0021286 1818 1818 Processed 25/05/2023 1856150015 SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
9 MAJRI PB-19-006-018-001/35
(CHAHAR MAJRA) 		2619006000NRG24190520230009919 19/05/2023 Saraj Khan 2619006WL000750 Saraj Khan 00349 PSIB0021286 1818 1818 Processed 25/05/2023 1856150044 SARAJ KHAN S/O JIT KHAN & CDPO PUNJAB NATIONAL BANK(508568)
10 MAJRI PB-19-006-018-001/36
(CHAHAR MAJRA) 		2619006000NRG24190520230009921 19/05/2023 Razia 2619006WL000750 Razia 00349 PSIB0021286 1818 1818 Processed 25/05/2023 1856150014 RAJIA BEGAM PUNJAB & SIND BANK(607087)
11 MAJRI PB-19-006-107-001/67
(TIRA) 		2619006000NRG24190520230009942 19/05/2023 Daljeet Kaur 2619006WL000750 Daljeet Kaur 00349 PSIB0021286 1515 1515 Processed 25/05/2023 1856150016 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
12 MAJRI PB-19-006-082-001/63
(RAKAULI) 		2619006000NRG24190520230009954 19/05/2023 Ramandeep kaur 2619006WL000751 Ramandeep kaur 00354 PUNB0066210 1818 1818 Processed 25/05/2023 1856150013 RAMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
13 MAJRI PB-19-006-018-001/17
(CHAHAR MAJRA) 		2619006000NRG24190520230009916 19/05/2023 Seema 2619006WL000750 Seema 00354 PUNB0243500 1818 1818 Processed 25/05/2023 1856150022 SIMA W/O KHALIL KHA PUNJAB NATIONAL BANK(508568)
14 MAJRI PB-19-006-018-001/35
(CHAHAR MAJRA) 		2619006000NRG24190520230009920 19/05/2023 Rukhana Begam 2619006WL000750 Rukhana Begam 00354 PUNB0243500 1818 1818 Processed 25/05/2023 1856150024 RUKSANA PUNJAB & SIND BANK(607087)
15 MAJRI PB-19-006-018-001/66
(CHAHAR MAJRA) 		2619006000NRG24190520230009927 19/05/2023 debo 2619006WL000750 debo 00354 PUNB0243500 1818 1818 Processed 25/05/2023 1856150025 DEBO PUNJAB & SIND BANK(607087)
16 MAJRI PB-19-006-018-001/67
(CHAHAR MAJRA) 		2619006000NRG24190520230009928 19/05/2023 jamila 2619006WL000750 jamila 00354 PUNB0243500 1818 1818 Processed 25/05/2023 1856150041 JAMILA PUNJAB & SIND BANK(607087)
17 MAJRI PB-19-006-018-001/71
(CHAHAR MAJRA) 		2619006000NRG24190520230009929 19/05/2023 sakila 2619006WL000750 sakila 00354 PUNB0243500 1515 1515 Processed 25/05/2023 1856150042 SAKILA PUNJAB & SIND BANK(607087)
18 MAJRI PB-19-006-018-001/85
(CHAHAR MAJRA) 		2619006000NRG24190520230009932 19/05/2023 Sandeep 2619006WL000750 Sandeep 00354 PUNB0243500 1515 1515 Processed 25/05/2023 1856150029 SANDEEP SO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
19 MAJRI PB-19-006-107-001/103
(TIRA) 		2619006000NRG24190520230009934 19/05/2023 Jaswinder Kaur 2619006WL000750 Jaswinder Kaur 00354 PUNB0243500 1818 1818 Processed 25/05/2023 1856150018 JASWINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
20 MAJRI PB-19-006-107-001/107
(TIRA) 		2619006000NRG24190520230009935 19/05/2023 Sandeep Kaur 2619006WL000750 Sandeep Kaur 00354 PUNB0243500 1818 1818 Processed 25/05/2023 1856150031 SANDEEP KAUR GENERAL POST OFFICE(607245)
21 MAJRI PB-19-006-107-001/127
(TIRA) 		2619006000NRG24190520230009936 19/05/2023 Swaran Kaur 2619006WL000750 Swaran Kaur 00354 PUNB0243500 1515 1515 Processed 25/05/2023 1856150017 SWARAN KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
22 MAJRI PB-19-006-107-001/14
(TIRA) 		2619006000NRG24190520230009937 19/05/2023 Kuldeep Kaur 2619006WL000750 Kuldeep Kaur 00354 PUNB0243500 1818 1818 Processed 25/05/2023 1856150027 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJRI PB-19-006-107-001/186
(TIRA) 		2619006000NRG24190520230009938 19/05/2023 sukhwinder kaur 2619006WL000750 sukhwinder kaur 00354 PUNB0243500 1212 1212 Processed 25/05/2023 1856150040 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJRI PB-19-006-107-001/245
(TIRA) 		2619006000NRG24190520230009939 19/05/2023 Rajinder Kaur 2619006WL000750 Rajinder Kaur 00354 PUNB0243500 1818 1818 Processed 25/05/2023 1856150019 RAJINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 MAJRI PB-19-006-107-001/246
(TIRA) 		2619006000NRG24190520230009940 19/05/2023 Shinderpal singh 2619006WL000750 Shinderpal singh 00354 PUNB0243500 1818 1818 Processed 25/05/2023 1856150030 SHINDERPAL SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
26 MAJRI PB-19-006-107-001/317
(TIRA) 		2619006000NRG24190520230009941 19/05/2023 Gurwinder kaur 2619006WL000750 Gurwinder kaur 00354 PUNB0243500 1818 1818 Processed 25/05/2023 1856150023 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJRI PB-19-006-107-001/7
(TIRA) 		2619006000NRG24190520230009943 19/05/2023 Amar Singh 2619006WL000750 Amar Singh 00354 PUNB0243500 303 303 Rejected 25/05/2023 1856150026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MAJRI PB-19-006-107-001/7
(TIRA) 		2619006000NRG24190520230009944 19/05/2023 Harpal Kaur 2619006WL000750 Harpal Kaur 00354 PUNB0243500 1515 1515 Processed 25/05/2023 1856150043 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
29 MAJRI PB-19-006-107-001/70
(TIRA) 		2619006000NRG24190520230009945 19/05/2023 Sarabjit Kaur 2619006WL000750 Sarabjit Kaur 00354 PUNB0243500 1515 1515 Processed 25/05/2023 1856150021 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
30 MAJRI PB-19-006-107-001/72
(TIRA) 		2619006000NRG24190520230009946 19/05/2023 Karamjit Kaur 2619006WL000750 Karamjit Kaur 00354 PUNB0243500 1515 1515 Processed 25/05/2023 1856150028 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJRI PB-19-006-107-001/74
(TIRA) 		2619006000NRG24190520230009947 19/05/2023 Kulwant kaur 2619006WL000750 Kulwant kaur 00354 PUNB0243500 1515 1515 Processed 25/05/2023 1856150020 KULWANT KAUR W/O DARSAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
32 MAJRI PB-19-006-082-001/44
(RAKAULI) 		2619006000NRG24190520230009952 19/05/2023 Harpreet singh 2619006WL000751 Harpreet singh 00354 PUNB0352800 1212 1212 Processed 25/05/2023 1856150032 HARPREET SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
33 MAJRI PB-19-006-018-001/32
(CHAHAR MAJRA) 		2619006000NRG24190520230009918 19/05/2023 Akwari 2619006WL000750 Akwari 00415 SBIN0032322 1818 1818 Processed 25/05/2023 1856150035 MRS AKABRI STATE BANK OF INDIA(508548)
34 MAJRI PB-19-006-018-001/72
(CHAHAR MAJRA) 		2619006000NRG24190520230009930 19/05/2023 RAJIA 2619006WL000750 RAJIA 00415 SBIN0032322 1818 1818 Processed 25/05/2023 1856150034 RAJIA PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
35 MAJRI PB-19-006-082-002/24
(RAKAULI) 		2619006000NRG24190520230009955 19/05/2023 HARJINDER KAUR 2619006WL000751 HARJINDER KAUR 00468 UBIN0918873 1818 1818 Processed 25/05/2023 1856150033 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 58479 58479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_190523APB_FTO_12090 AXIS BANK UTIB0002165 BANSEPUR 1818
2 MAJRI PB2619006_190523APB_FTO_12090 Bank of India BKID0006588 MULLANPUR GARIBDAS 5454
3 MAJRI PB2619006_190523APB_FTO_12090 Punjab & Sind Bank PSIB0000194 KURALI 5454
4 MAJRI PB2619006_190523APB_FTO_12090 Punjab & Sind Bank PSIB0021286 Chahr Majra 6969
5 MAJRI PB2619006_190523APB_FTO_12090 Punjab National Bank PUNB0066210 Kurali 1818
6 MAJRI PB2619006_190523APB_FTO_12090 Punjab National Bank PUNB0243500 TIRA 30300
7 MAJRI PB2619006_190523APB_FTO_12090 Punjab National Bank PUNB0352800 KURALI 1212
8 MAJRI PB2619006_190523APB_FTO_12090 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 3636
9 MAJRI PB2619006_190523APB_FTO_12090 Union Bank of India UBIN0918873 Kurali 1818

Download In Excel