Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:59 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_030723FTO_28693
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-19-006-020-001/136
(CHATOLI) 		2619006000NRG24030720230025891 03/07/2023 Rajni 2619006WL001811 Rajni 00045 BARB0KURALI 1515 1515 Processed 14/07/2023 3439515932 Rajni ()
2 MAJRI PB-19-006-020-001/6
(CHATOLI) 		2619006000NRG24030720230025901 03/07/2023 CHARANJIT KAUR 2619006WL001811 CHARANJIT KAUR 00045 BARB0KURALI 1212 1212 Processed 14/07/2023 3439515930 CHARANJIT KAUR ()
3 MAJRI PB-19-006-020-001/86
(CHATOLI) 		2619006000NRG24030720230025909 03/07/2023 SAVITRI DEVI 2619006WL001811 SAVITRI DEVI 00045 BARB0KURALI 1818 1818 Processed 14/07/2023 3439515931 SAVITRI DEVI ()
SubTotal 4545 4545
4 MAJRI PB-19-006-074-001/11
(NAGGAL SINGHA) 		2619006000NRG24300620230025375 03/07/2023 PARAMJIT KAUR 2619006WL001775 PARAMJIT KAUR 00078 CNRB0003509 1212 1212 Processed 14/07/2023 3439515933 PARAMJIT KAUR ()
SubTotal 1212 1212
5 MAJRI PB-19-006-020-001/109
(CHATOLI) 		2619006000NRG24030720230025882 03/07/2023 Hardeep Singh 2619006WL001811 Hardeep Singh 00176 IDIB000K324 1515 1515 Processed 14/07/2023 3439515935 Hardeep Singh ()
6 MAJRI PB-19-006-020-001/118
(CHATOLI) 		2619006000NRG24030720230025885 03/07/2023 Rani 2619006WL001811 Rani 00176 IDIB000K324 1515 1515 Processed 14/07/2023 3439515934 Rani ()
7 MAJRI PB-19-006-020-001/135
(CHATOLI) 		2619006000NRG24030720230025890 03/07/2023 Mandri Kaur 2619006WL001811 Mandri Kaur 00176 IDIB000K324 1515 1515 Processed 14/07/2023 3439515936 Mandri Kaur ()
SubTotal 4545 4545
8 MAJRI PB-19-006-045-001/110
(JHINGRAN KALAN) 		2619006000NRG24300620230025362 03/07/2023 Jaswant kaur 2619006WL001775 Jaswant kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439515929 Jaswant kaur ()
9 MAJRI PB-19-006-074-001/1
(NAGGAL SINGHA) 		2619006000NRG24300620230025373 03/07/2023 SUKHJIT KAUR 2619006WL001775 SUKHJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439515924 SUKHJIT KAUR ()
10 MAJRI PB-19-006-074-001/88
(NAGGAL SINGHA) 		2619006000NRG24300620230025395 03/07/2023 Kulwant kaur 2619006WL001775 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439515925 Kulwant kaur ()
11 MAJRI PB-19-006-075-001/63
(NAGLIAN) 		2619006000NRG24030720230025801 03/07/2023 Paramjit Kaur 2619006WL001807 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439515928 Paramjit Kaur ()
SubTotal 4848 4848
12 MAJRI PB-19-006-020-001/35
(CHATOLI) 		2619006000NRG24030720230025893 03/07/2023 Amarjit Singh 2619006WL001811 Amarjit Singh 00354 PUNB0027900 1818 1818 Processed 14/07/2023 3439515938 Amarjit Singh ()
13 MAJRI PB-19-006-020-001/78
(CHATOLI) 		2619006000NRG24030720230025905 03/07/2023 Baljit Kaur 2619006WL001811 Baljit Kaur 00354 PUNB0027900 1212 1212 Processed 14/07/2023 3439515941 Baljit Kaur ()
14 MAJRI PB-19-006-020-001/79
(CHATOLI) 		2619006000NRG24030720230025906 03/07/2023 Kirna Devi 2619006WL001811 Kirna Devi 00354 PUNB0027900 1515 1515 Processed 14/07/2023 3439515937 Kirna Devi ()
15 MAJRI PB-19-006-020-001/88
(CHATOLI) 		2619006000NRG24030720230025910 03/07/2023 Pushpa Devi 2619006WL001811 Pushpa Devi 00354 PUNB0027900 1515 1515 Processed 14/07/2023 3439515939 Pushpa Devi ()
16 MAJRI PB-19-006-075-001/18
(NAGLIAN) 		2619006000NRG24030720230025799 03/07/2023 Khushhal singh 2619006WL001807 Khushhal singh 00354 PUNB0027900 1515 1515 Processed 14/07/2023 3439515940 Khushhal singh ()
SubTotal 7575 7575
17 MAJRI PB-19-006-012-001/2
(BHAGAT MAJRA) 		2619006000NRG24030720230025812 03/07/2023 sandeep singh 2619006WL001808 sandeep singh 00354 PUNB0247300 1818 1818 Processed 14/07/2023 3439515922 sandeep singh ()
18 MAJRI PB-19-006-012-001/25
(BHAGAT MAJRA) 		2619006000NRG24030720230025815 03/07/2023 Malkit kaur 2619006WL001808 Malkit kaur 00354 PUNB0247300 1818 1818 Processed 14/07/2023 3439515926 Malkit kaur ()
19 MAJRI PB-19-006-012-001/34
(BHAGAT MAJRA) 		2619006000NRG24030720230025821 03/07/2023 Kuldeep Kaur 2619006WL001808 Kuldeep Kaur 00354 PUNB0247300 1818 1818 Processed 14/07/2023 3439515927 Kuldeep Kaur ()
20 MAJRI PB-19-006-012-001/59
(BHAGAT MAJRA) 		2619006000NRG24030720230025829 03/07/2023 Manpreet kaur 2619006WL001808 Manpreet kaur 00354 PUNB0247300 1818 1818 Processed 14/07/2023 3439515943 Manpreet kaur ()
21 MAJRI PB-19-006-012-001/68
(BHAGAT MAJRA) 		2619006000NRG24030720230025835 03/07/2023 Simranjit Kaur 2619006WL001808 Simranjit Kaur 00354 PUNB0247300 1818 1818 Processed 14/07/2023 3439515942 Simranjit Kaur ()
SubTotal 9090 9090
22 MAJRI PB-19-006-012-001/36
(BHAGAT MAJRA) 		2619006000NRG24030720230025822 03/07/2023 Charan Kaur 2619006WL001808 Charan Kaur 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439515923 Charan Kaur ()
SubTotal 1818 1818
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_030723FTO_28693 Bank of Baroda BARB0KURALI KURALI 4545
2 MAJRI PB2619006_030723FTO_28693 Canara Bank CNRB0003509 KURALI 1212
3 MAJRI PB2619006_030723FTO_28693 Indian Bank IDIB000K324 KURALI 4545
4 MAJRI PB2619006_030723FTO_28693 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
5 MAJRI PB2619006_030723FTO_28693 Punjab National Bank PUNB0027900 KURALI MAIN 7575
6 MAJRI PB2619006_030723FTO_28693 Punjab National Bank PUNB0247300 RANI MAJRA 9090
7 MAJRI PB2619006_030723FTO_28693 Union Bank of India UBIN0821811 MULLANPUR 1818

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