Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:35 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_020623FTO_16967
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-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24020620230014192 02/06/2023 HAVINDER KAUR 2619005WL001072 HAVINDER KAUR 00089 CBIN0284299 1818 1818 Processed 08/06/2023 2311665643 HAVINDER KAUR ()
SubTotal 1818 1818
2 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG24020620230014149 02/06/2023 Prit Kaur 2619006WL001068 Prit Kaur 00176 IDIB000J047 1818 1818 Processed 08/06/2023 2311665644 Prit Kaur ()
SubTotal 1818 1818
3 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24020620230014120 02/06/2023 Jarnail Singh 2619005WL001066 Jarnail Singh 00354 PUNB0026600 1818 1818 Processed 08/06/2023 2311665645 Jarnail Singh ()
SubTotal 1818 1818
4 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24020620230014226 02/06/2023 GURMEET KAUR 2619005WL001075 GURMEET KAUR 00354 PUNB0458200 1818 1818 Processed 08/06/2023 2311665648 GURMEET KAUR ()
5 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24020620230014233 02/06/2023 Bant Kaur 2619005WL001075 Bant Kaur 00354 PUNB0458200 1818 1818 Processed 08/06/2023 2311665647 Bant Kaur ()
6 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24020620230014209 02/06/2023 GAMMO 2619005WL001073 GAMMO 00354 PUNB0458200 1818 1818 Processed 08/06/2023 2311665646 GAMMO ()
SubTotal 5454 5454
7 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24020620230014115 02/06/2023 KULDEEP KAUR 2619005WL001066 KULDEEP KAUR 00415 SBIN0011836 1818 1818 Processed 08/06/2023 2311665650 MRS KULDEEP KAUR ()
8 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24020620230014128 02/06/2023 KAKA singh 2619005WL001067 KAKA singh 00415 SBIN0011836 606 606 Processed 08/06/2023 2311665649 MR KAKA SINGH SO SANTA SINGH ()
SubTotal 2424 2424
9 MOHALI PB-19-005-107-001/62
(SABHALAKHI) 		2619005000NRG24020620230014189 02/06/2023 Neeraj Sharma 2619005WL001071 Neeraj Sharma 00415 SBIN0050502 1818 1818 Processed 08/06/2023 2311665651 MR NEERAJ SHARMA ()
SubTotal 1818 1818
10 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24020620230014190 02/06/2023 GURMEET SINGH 2619005WL001072 GURMEET SINGH 00415 SBIN0050759 1818 1818 Processed 08/06/2023 2311665652 MR GURMEET SINGH ()
SubTotal 1818 1818
11 MOHALI PB-19-005-058-001/149
(KAILON) 		2619005000NRG24020620230014237 02/06/2023 Sandeep Kaur 2619005WL001075 Sandeep Kaur 00415 SBIN0051013 1818 1818 Processed 08/06/2023 2311665653 MRS SANDEEP KAUR ()
SubTotal 1818 1818
12 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24020620230014225 02/06/2023 HARBANS KAUR 2619005WL001075 HARBANS KAUR 00462 UCBA0000523 1818 1818 Processed 08/06/2023 2311665664 HARBANS KAUR WO SURMUKH SINGH ()
13 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24020620230014227 02/06/2023 Sukhpal kaur 2619005WL001075 Sukhpal kaur 00462 UCBA0000523 1818 1818 Processed 08/06/2023 2311665665 SUKHPAL KAUR WO HARBANT SINGH ()
14 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24020620230014229 02/06/2023 banti kaur 2619005WL001075 banti kaur 00462 UCBA0000523 1818 1818 Processed 08/06/2023 2311665659 BUNTI KAUR W O SARABJIT SINGH ()
15 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24020620230014236 02/06/2023 Gurpal Kaur 2619005WL001075 Gurpal Kaur 00462 UCBA0000523 1818 1818 Processed 08/06/2023 2311665662 GURPAL KAAUR W O KAAKA SINGH ()
16 MOHALI PB-19-005-058-001/64
(KAILON) 		2619005000NRG24020620230014241 02/06/2023 jaswinder kaur 2619005WL001075 jaswinder kaur 00462 UCBA0000523 1818 1818 Processed 08/06/2023 2311665657 JASWINDER KAUR WO NIRMAL SINGH ()
17 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24020620230014246 02/06/2023 JASPAL KAUR 2619005WL001075 JASPAL KAUR 00462 UCBA0000523 1818 1818 Processed 08/06/2023 2311665658 JASPAL KAUR ()
18 MOHALI PB-19-005-066-001/122
(New Landran) 		2619005000NRG24020620230014200 02/06/2023 Poonam Rani 2619005WL001073 Poonam Rani 00462 UCBA0000523 1818 1818 Processed 08/06/2023 2311665660 POONAM WO JATINDER SINGH ()
19 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24020620230014201 02/06/2023 Seema Rani 2619005WL001073 Seema Rani 00462 UCBA0000523 1818 1818 Processed 08/06/2023 2311665663 SEEMA RANI WO SONI ()
20 MOHALI PB-19-005-066-001/129
(LANDRAN) 		2619005000NRG24020620230014202 02/06/2023 RINPI 2619005WL001073 RINPI 00462 UCBA0000523 303 303 Processed 08/06/2023 2311665661 RINPI WO DHARMINDER SINGH ()
SubTotal 14847 14847
21 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG24020620230014239 02/06/2023 Kuldip kaur 2619005WL001075 Kuldip kaur 00468 UBIN0822493 1818 1818 Processed 08/06/2023 2311665654 Kuldip kaur ()
SubTotal 1818 1818
22 MOHALI PB-19-006-046-001/280
(JUJHAR NAGAR) 		2619006000NRG24020620230014150 02/06/2023 Pashi Devi 2619006WL001068 Pashi Devi 00468 UBIN0929425 1818 1818 Processed 08/06/2023 2311665655 Pashi Devi ()
23 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG24020620230014156 02/06/2023 Surjit Kaur 2619006WL001068 Surjit Kaur 00468 UBIN0929425 1818 1818 Processed 08/06/2023 2311665656 Surjit Kaur ()
SubTotal 3636 3636
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_020623FTO_16967 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1818
2 MOHALI PB2619008_020623FTO_16967 Indian Bank IDIB000J047 JUJHAR NAGAR 1818
3 MOHALI PB2619008_020623FTO_16967 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
4 MOHALI PB2619008_020623FTO_16967 Punjab National Bank PUNB0458200 LANDRAN 5454
5 MOHALI PB2619008_020623FTO_16967 State Bank of India SBIN0011836 LANDRAN 2424
6 MOHALI PB2619008_020623FTO_16967 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
7 MOHALI PB2619008_020623FTO_16967 State Bank of India SBIN0050759 MOHALI SEC 70 1818
8 MOHALI PB2619008_020623FTO_16967 State Bank of India SBIN0051013 LANDRA 1818
9 MOHALI PB2619008_020623FTO_16967 UCO Bank UCBA0000523 LANDRAN 14847
10 MOHALI PB2619008_020623FTO_16967 Union Bank of India UBIN0822493 LANDRAN 1818
11 MOHALI PB2619008_020623FTO_16967 Union Bank of India UBIN0929425 Jujharnagar 3636

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