Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:24 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_280224APB_FTO_89665
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-19-005-112-001/50
(SAMPUR) 		2619005000NRG24280220240113192 28/02/2024 DALVIR KAUR 2619005WL008035 DALVIR KAUR 00032 UTIB0001751 1515 1515 Processed 19/04/2024 3122952782 DALVIR KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 MOHALI PB-19-005-112-001/128
(SAMPUR) 		2619005000NRG24280220240113180 28/02/2024 MURTI DEVI 2619005WL008035 MURTI DEVI 00045 BARB0BHAGMA 1818 1818 Processed 19/04/2024 3122952776 MURTI DEVI W O HUKAM BANK OF BARODA(606985)
3 MOHALI PB-19-005-112-001/22
(SAMPUR) 		2619005000NRG24280220240113190 28/02/2024 HARBANS KAUR 2619005WL008035 HARBANS KAUR 00045 BARB0BHAGMA 1212 1212 Processed 19/04/2024 3122952777 HARBANS KAUR W O PUR BANK OF BARODA(606985)
SubTotal 3030 3030
4 MOHALI PB-19-005-113-001/32
(SANETA) 		2619005000NRG24280220240113202 28/02/2024 Lajjo Begum 2619005WL008037 Lajjo Begum 00152 HDFC0000656 1515 1515 Processed 19/04/2024 3122952790 LAJO W O MAJID KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
5 MOHALI PB-19-005-112-001/105
(SAMPUR) 		2619005000NRG24280220240113193 28/02/2024 POONAM RANI 2619005WL008036 POONAM RANI 00152 HDFC0003564 1212 1212 Processed 19/04/2024 3122952791 PUNAM RANI HDFC BANK LTD(607152)
SubTotal 1212 1212
6 MOHALI PB-19-005-138-001/15
(MANAULI) 		2619005000NRG24280220240113169 28/02/2024 Sabar Ali 2619005WL008034 Sabar Ali 00349 PSIB0000230 1515 1515 Processed 19/04/2024 3122952760 SABAR ALI SO CHIRAGDIN UNION BANK OF INDIA(508500)
7 MOHALI PB-19-005-138-001/24
(MANAULI) 		2619005000NRG24280220240113170 28/02/2024 dev Ram 2619005WL008034 dev Ram 00349 PSIB0000230 303 303 Processed 19/04/2024 3122952759 DEV SINGH PUNJAB & SIND BANK(607087)
8 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG24280220240113171 28/02/2024 Palo 2619005WL008034 Palo 00349 PSIB0000230 303 303 Processed 19/04/2024 3122952757 PALO PUNJAB & SIND BANK(607087)
9 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24280220240113172 28/02/2024 Bhago 2619005WL008034 Bhago 00349 PSIB0000230 303 303 Processed 19/04/2024 3122952755 Bhago PUNJAB & SIND BANK(607087)
10 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24280220240113173 28/02/2024 Raltan 2619005WL008034 Raltan 00349 PSIB0000230 303 303 Processed 19/04/2024 3122952758 RALTAN PUNJAB & SIND BANK(607087)
11 MOHALI PB-19-005-138-001/62
(MANAULI) 		2619005000NRG24280220240113175 28/02/2024 Harpreet kaur 2619005WL008034 Harpreet kaur 00349 PSIB0000230 1212 1212 Processed 19/04/2024 3122952761 HARPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
12 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG24280220240113176 28/02/2024 Kuda Khan 2619005WL008034 Kuda Khan 00349 PSIB0000230 303 303 Processed 19/04/2024 3122952756 JEETO PUNJAB & SIND BANK(607087)
13 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG24280220240113177 28/02/2024 Ronki 2619005WL008034 Ronki 00349 PSIB0000230 1515 1515 Processed 19/04/2024 3122952762 RONKI KHAN PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
14 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG24280220240113181 28/02/2024 GURMEL KAUR 2619005WL008035 GURMEL KAUR 00349 PSIB0020985 1818 1818 Processed 19/04/2024 3122952767 GURMEL KAUR PUNJAB & SIND BANK(607087)
15 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG24280220240113184 28/02/2024 KAMLESH KAUR 2619005WL008035 KAMLESH KAUR 00349 PSIB0020985 1515 1515 Processed 19/04/2024 3122952766 KAMLESH KAUR UCO BANK(607066)
SubTotal 3333 3333
16 MOHALI PB-19-005-112-001/181
(SAMPUR) 		2619005000NRG24280220240113197 28/02/2024 Babita Rani 2619005WL008036 Babita Rani 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122952784 Mrs. BABITA RANI BANK OF MAHARASHTRA(607387)
17 MOHALI PB-19-005-112-001/181
(SAMPUR) 		2619005000NRG24280220240113186 28/02/2024 Babita Rani 2619005WL008035 Babita Rani 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122952783 Mrs. BABITA RANI BANK OF MAHARASHTRA(607387)
18 MOHALI PB-19-005-112-001/182
(SAMPUR) 		2619005000NRG24280220240113187 28/02/2024 Amandeep Kaur 2619005WL008035 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122952780 AMANDEEP KAUR WO TALWINDER GIR PUNJAB GRAMIN BANK(607138)
19 MOHALI PB-19-005-112-001/184
(SAMPUR) 		2619005000NRG24280220240113188 28/02/2024 Pooja Devi 2619005WL008035 Pooja Devi 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122952781 POOJA GIR HDFC BANK LTD(607152)
20 MOHALI PB-19-005-113-001/205
(SANETA) 		2619005000NRG24280220240113200 28/02/2024 Gurjeet Kaur 2619005WL008037 Gurjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122952786 GURJEET KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
21 MOHALI PB-19-005-113-001/31
(SANETA) 		2619005000NRG24280220240113201 28/02/2024 NIMAL KAUR 2619005WL008037 NIMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122952785 NIRMAL KAUR W/O HEM SINGH PUNJAB GRAMIN BANK(607138)
22 MOHALI PB-19-005-149-001/25
(KURDI) 		2619005000NRG24280220240113203 28/02/2024 Saran jit kaur 2619005WL008038 Saran jit kaur 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122952788 SARANJEET KAUR BANK OF INDIA(508505)
23 MOHALI PB-19-005-149-001/71
(KURDI) 		2619005000NRG24280220240113204 28/02/2024 PARMJEET KAUR 2619005WL008038 PARMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122952787 PARAMJIT KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
24 MOHALI PB-19-005-112-001/121
(SAMPUR) 		2619005000NRG24280220240113179 28/02/2024 BINDER KAUR 2619005WL008035 BINDER KAUR 00354 PUNB0140110 1515 1515 Processed 19/04/2024 3122952769 MRS BINDER KAUR STATE BANK OF INDIA(508548)
25 MOHALI PB-19-005-112-001/121
(SAMPUR) 		2619005000NRG24280220240113194 28/02/2024 BINDER KAUR 2619005WL008036 BINDER KAUR 00354 PUNB0140110 1212 1212 Processed 19/04/2024 3122952768 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
26 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG24280220240113195 28/02/2024 PARAMJIT KAUR 2619005WL008036 PARAMJIT KAUR 00415 SBIN0011836 1212 1212 Processed 19/04/2024 3122952775 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
27 MOHALI PB-19-005-149-001/76
(KURDI) 		2619005000NRG24280220240113205 28/02/2024 HARJEET KAUR 2619005WL008038 HARJEET KAUR 00415 SBIN0050383 909 909 Processed 19/04/2024 3122952789 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
28 MOHALI PB-19-005-112-001/185
(SAMPUR) 		2619005000NRG24280220240113198 28/02/2024 Premo Devi 2619005WL008036 Premo Devi 00415 SBIN0051013 1212 1212 Processed 19/04/2024 3122952779 MR PREMO DEVI STATE BANK OF INDIA(508548)
29 MOHALI PB-19-005-112-001/185
(SAMPUR) 		2619005000NRG24280220240113189 28/02/2024 Premo Devi 2619005WL008035 Premo Devi 00415 SBIN0051013 1515 1515 Processed 19/04/2024 3122952778 MR PREMO DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
30 MOHALI PB-19-005-112-001/101
(SAMPUR) 		2619005000NRG24280220240113178 28/02/2024 JOGINDERO DEVI 2619005WL008035 JOGINDERO DEVI 00462 UCBA0000523 1818 1818 Processed 19/04/2024 3122952765 JAGINDERO DEVI WO BALWINDER GIR UCO BANK(607066)
31 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG24280220240113182 28/02/2024 CHARNO 2619005WL008035 CHARNO 00462 UCBA0000523 1818 1818 Processed 19/04/2024 3122952764 CHARNO DEVI P.L.A 24048 THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
32 MOHALI PB-19-005-112-001/187
(SAMPUR) 		2619005000NRG24280220240113199 28/02/2024 Salochana Devi 2619005WL008036 Salochana Devi 00462 UCBA0000523 1212 1212 Processed 19/04/2024 3122952763 SALOCHANA DEVI W/O AMRIK UCO BANK(607066)
SubTotal 4848 4848
33 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG24280220240113174 28/02/2024 Gurmit Kaur 2619005WL008034 Gurmit Kaur 00468 UBIN0818607 1212 1212 Processed 19/04/2024 3122952770 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
34 MOHALI PB-19-005-112-001/139
(SAMPUR) 		2619005000NRG24280220240113196 28/02/2024 GURMEET KAUR 2619005WL008036 GURMEET KAUR 00468 UBIN0822493 1212 1212 Processed 19/04/2024 3122952772 GURMEET KAUR UNION BANK OF INDIA(508500)
35 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG24280220240113183 28/02/2024 NIRMAL KAUR 2619005WL008035 NIRMAL KAUR 00468 UBIN0822493 1818 1818 Processed 19/04/2024 3122952771 NIRMAL KAUR UNION BANK OF INDIA(508500)
36 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG24280220240113185 28/02/2024 Salochna 2619005WL008035 Salochna 00468 UBIN0822493 1515 1515 Processed 19/04/2024 3122952774 SALOCHANA DEVI W/O HAKAM GIR UCO BANK(607066)
37 MOHALI PB-19-005-112-001/24
(SAMPUR) 		2619005000NRG24280220240113191 28/02/2024 Savitri 2619005WL008035 Savitri 00468 UBIN0822493 1515 1515 Processed 19/04/2024 3122952773 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 6060 6060
Total 46662 46662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_280224APB_FTO_89665 AXIS BANK UTIB0001751 RAIPUR KALAN 1515
2 MOHALI PB2619008_280224APB_FTO_89665 Bank of Baroda BARB0BHAGMA Bhago Majra 3030
3 MOHALI PB2619008_280224APB_FTO_89665 HDFC HDFC0000656 ROPAR - SOHANA VILLAGE - PUNJAB 1515
4 MOHALI PB2619008_280224APB_FTO_89665 HDFC HDFC0003564 Bhago Majra 1212
5 MOHALI PB2619008_280224APB_FTO_89665 Punjab & Sind Bank PSIB0000230 Manauli 5757
6 MOHALI PB2619008_280224APB_FTO_89665 Punjab & Sind Bank PSIB0020985 SANETA 3333
7 MOHALI PB2619008_280224APB_FTO_89665 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1818
8 MOHALI PB2619008_280224APB_FTO_89665 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
9 MOHALI PB2619008_280224APB_FTO_89665 Punjab Gramin Bank PUNB0PGB003 Saneta 3030
10 MOHALI PB2619008_280224APB_FTO_89665 Punjab National Bank PUNB0140110 Landran 2727
11 MOHALI PB2619008_280224APB_FTO_89665 State Bank of India SBIN0011836 LANDRAN 1212
12 MOHALI PB2619008_280224APB_FTO_89665 State Bank of India SBIN0050383 BANUR 909
13 MOHALI PB2619008_280224APB_FTO_89665 State Bank of India SBIN0051013 LANDRA 2727
14 MOHALI PB2619008_280224APB_FTO_89665 UCO Bank UCBA0000523 LANDRAN 4848
15 MOHALI PB2619008_280224APB_FTO_89665 Union Bank of India UBIN0818607 MANAULI 1212
16 MOHALI PB2619008_280224APB_FTO_89665 Union Bank of India UBIN0822493 LANDRAN 6060

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