Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:27:51 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_180523APB_FTO_11690
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-19-005-039-001/19
(DHARAK KALAN) 		2619005000NRG24180520230008870 18/05/2023 Manjeet Kaur 2619005WL000668 Manjeet Kaur 00032 UTIB0002167 1515 1515 Processed 24/05/2023 1820658902 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-039-001/24
(DHARAK KALAN) 		2619005000NRG24180520230008871 18/05/2023 AMARJEET KAUR 2619005WL000668 AMARJEET KAUR 00032 UTIB0002167 1515 1515 Processed 24/05/2023 1820658900 AMARJEET KAUR W/O HARBAJAN SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-039-001/37
(DHARAK KALAN) 		2619005000NRG24180520230008872 18/05/2023 KARAMJIT KAUR 2619005WL000668 KARAMJIT KAUR 00032 UTIB0002167 1515 1515 Processed 24/05/2023 1820658898 KARAMJIT KAUR W/O NARINDER SINGH AXIS BANK(607153)
4 KHARAR PB-19-005-039-001/46
(DHARAK KALAN) 		2619005000NRG24180520230008875 18/05/2023 Babli kaur 2619005WL000668 Babli kaur 00032 UTIB0002167 1515 1515 Processed 24/05/2023 1820658897 BABLI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
5 KHARAR PB-19-005-039-001/68
(DHARAK KALAN) 		2619005000NRG24180520230008876 18/05/2023 SWRAN KAUR 2619005WL000668 SWRAN KAUR 00032 UTIB0002167 1515 1515 Processed 24/05/2023 1820658901 SAWARAN KAUR W/O JANAK SINGH AXIS BANK(607153)
6 KHARAR PB-19-005-039-001/82
(DHARAK KALAN) 		2619005000NRG24180520230008878 18/05/2023 PARKASH KAUR 2619005WL000668 PARKASH KAUR 00032 UTIB0002167 1212 1212 Processed 24/05/2023 1820658899 PARKASH KAUR W/O SURJIT SINGH AXIS BANK(607153)
SubTotal 8787 8787
7 KHARAR PB-19-005-024-001/123
(CHADIALA) 		2619005000NRG24180520230008837 18/05/2023 SURINDER KAUR 2619005WL000664 SURINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 24/05/2023 1820658923 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-024-001/142
(CHADIALA) 		2619005000NRG24180520230008840 18/05/2023 DARSHAN KAUR 2619005WL000664 DARSHAN KAUR 00045 BARB0BHAGMA 1818 1818 Processed 24/05/2023 1820658924 DARSHAN KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24180520230008852 18/05/2023 PARAMJIT SINGH 2619005WL000665 PARAMJIT SINGH 00045 BARB0BHAGMA 1818 1818 Rejected 24/05/2023 1820658925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5454 5454
10 KHARAR PB-19-005-024-001/273
(CHADIALA) 		2619005000NRG24180520230008848 18/05/2023 Gurjant singh 2619005WL000664 Gurjant singh 00051 MAHB0001492 1818 1818 Processed 24/05/2023 1820658926 Mr. GURJANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
11 KHARAR PB-19-005-039-001/115
(DHARAK KALAN) 		2619005000NRG24180520230008866 18/05/2023 RAJINDER KAUR 2619005WL000668 RAJINDER KAUR 00078 CNRB0003432 1212 1212 Processed 24/05/2023 1820658920 RAJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
12 KHARAR PB-19-005-024-001/144
(CHADIALA) 		2619005000NRG24180520230008841 18/05/2023 NARESH KAUR 2619005WL000664 NARESH KAUR 00152 HDFC0003564 1515 1515 Processed 24/05/2023 1820658922 NARESH KAUR HDFC BANK LTD(607152)
13 KHARAR PB-19-005-024-001/148
(CHADIALA) 		2619005000NRG24180520230008842 18/05/2023 KARAMJIT KAUR 2619005WL000664 KARAMJIT KAUR 00152 HDFC0003564 1818 1818 Processed 24/05/2023 1820658921 AMANDEEP SINGH SO KARMJIT KAUR UCO BANK(607066)
SubTotal 3333 3333
14 KHARAR PB-19-005-046-001/48
(FATEHPUR THERI) 		2619005000NRG24180520230008863 18/05/2023 Gagandeep singh 2619005WL000666 Gagandeep singh 00165 IBKL0002095 1818 1818 Processed 24/05/2023 1820658917 GAGANDEEP SINGH IDBI BANK(607095)
SubTotal 1818 1818
15 KHARAR PB-19-005-046-001/46
(FATEHPUR THERI) 		2619005000NRG24180520230008861 18/05/2023 JASVIR KAUR 2619005WL000666 JASVIR KAUR 00176 IDIB000M250 1515 1515 Processed 24/05/2023 1820658903 JASVIR KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
16 KHARAR PB-19-005-039-001/120
(DHARAK KALAN) 		2619005000NRG24180520230008867 18/05/2023 Dayal singh 2619005WL000668 Dayal singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1820658896 DIAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-039-001/128
(DHARAK KALAN) 		2619005000NRG24180520230008868 18/05/2023 Balveer kaur 2619005WL000668 Balveer kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1820658894 BALVEER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-039-001/14
(DHARAK KALAN) 		2619005000NRG24180520230008869 18/05/2023 kulwant kaur 2619005WL000668 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1820658932 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-039-001/4
(DHARAK KALAN) 		2619005000NRG24180520230008873 18/05/2023 Manjeet Kaur 2619005WL000668 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1820658934 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-039-001/43
(DHARAK KALAN) 		2619005000NRG24180520230008874 18/05/2023 Baljeet kaur 2619005WL000668 Baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1820658933 BALJEET KAUR S/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-039-001/70
(DHARAK KALAN) 		2619005000NRG24180520230008877 18/05/2023 BHUPINDER KAUR 2619005WL000668 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1820658936 BHUPINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-039-001/83
(DHARAK KALAN) 		2619005000NRG24180520230008879 18/05/2023 JASVIR KAUR 2619005WL000668 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1820658895 JASVIR KAUR W/O KARAMJT SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-039-001/90
(DHARAK KALAN) 		2619005000NRG24180520230008881 18/05/2023 SANT KAUR 2619005WL000668 SANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1820658935 SANTO W/O GOKAL PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-039-001/96
(DHARAK KALAN) 		2619005000NRG24180520230008882 18/05/2023 JASPAL KAUR 2619005WL000668 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1820658893 JASPAL KAUR W O KAPOOR SINGH UCO BANK(607066)
SubTotal 12120 12120
25 KHARAR PB-19-005-046-001/15
(FATEHPUR THERI) 		2619005000NRG24180520230008855 18/05/2023 BHUPINDER KAUR 2619005WL000666 BHUPINDER KAUR 00354 PUNB0066400 1818 1818 Processed 24/05/2023 1820658914 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
26 KHARAR PB-19-005-046-001/2
(FATEHPUR THERI) 		2619005000NRG24180520230008856 18/05/2023 JASBIR KAUR 2619005WL000666 JASBIR KAUR 00354 PUNB0066400 1818 1818 Processed 24/05/2023 1820658912 JASVIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
27 KHARAR PB-19-005-046-001/26
(FATEHPUR THERI) 		2619005000NRG24180520230008857 18/05/2023 TEJ KAUR 2619005WL000666 TEJ KAUR 00354 PUNB0066400 1818 1818 Processed 24/05/2023 1820658904 TEJ KAUR PUNJAB NATIONAL BANK(508568)
28 KHARAR PB-19-005-046-001/29
(FATEHPUR THERI) 		2619005000NRG24180520230008858 18/05/2023 BHINDER KAUR 2619005WL000666 BHINDER KAUR 00354 PUNB0066400 1818 1818 Processed 24/05/2023 1820658911 BHINDER KAUR W\O SOM NATH PUNJAB NATIONAL BANK(508568)
29 KHARAR PB-19-005-046-001/30
(FATEHPUR THERI) 		2619005000NRG24180520230008859 18/05/2023 SHER SINGH 2619005WL000666 SHER SINGH 00354 PUNB0066400 1818 1818 Processed 24/05/2023 1820658913 SHER KAUR PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-046-001/32
(FATEHPUR THERI) 		2619005000NRG24180520230008860 18/05/2023 SURINDER KAUR 2619005WL000666 SURINDER KAUR 00354 PUNB0066400 1818 1818 Processed 24/05/2023 1820658915 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
31 KHARAR PB-19-005-024-001/207
(CHADIALA) 		2619005000NRG24180520230008846 18/05/2023 KULWINDER KAUR 2619005WL000664 KULWINDER KAUR 00354 PUNB0140110 1818 1818 Processed 24/05/2023 1820658916 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
32 KHARAR PB-19-005-024-001/121
(CHADIALA) 		2619005000NRG24180520230008836 18/05/2023 JASVEER KAUR 2619005WL000664 JASVEER KAUR 00415 SBIN0011836 1818 1818 Processed 24/05/2023 1820658919 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
33 KHARAR PB-19-005-039-001/88
(DHARAK KALAN) 		2619005000NRG24180520230008880 18/05/2023 tajinder kaur 2619005WL000668 tajinder kaur 00415 SBIN0050084 1515 1515 Processed 24/05/2023 1820658927 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
34 KHARAR PB-19-005-039-001/109
(DHARAK KALAN) 		2619005000NRG24180520230008865 18/05/2023 Gurmeet kaur 2619005WL000668 Gurmeet kaur 00415 SBIN0050131 909 909 Processed 24/05/2023 1820658931 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
35 KHARAR PB-19-005-024-001/130
(CHADIALA) 		2619005000NRG24180520230008838 18/05/2023 AMARJIT KAUR 2619005WL000664 AMARJIT KAUR 00415 SBIN0051013 1515 1515 Processed 24/05/2023 1820658928 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
36 KHARAR PB-19-005-024-001/269
(CHADIALA) 		2619005000NRG24180520230008847 18/05/2023 Kirandeep Kaur 2619005WL000664 Kirandeep Kaur 00415 SBIN0051013 1818 1818 Processed 24/05/2023 1820658930 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
37 KHARAR PB-19-005-046-001/47
(FATEHPUR THERI) 		2619005000NRG24180520230008862 18/05/2023 JASWINDER KAUR 2619005WL000666 JASWINDER KAUR 00415 SBIN0051158 1818 1818 Processed 24/05/2023 1820658929 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
38 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24180520230008839 18/05/2023 KARAMJIT KAUR 2619005WL000664 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 24/05/2023 1820658908 KARAMJIT KAUR HDFC BANK LTD(607152)
39 KHARAR PB-19-005-024-001/158
(CHADIALA) 		2619005000NRG24180520230008843 18/05/2023 SUKHWINDER KAUR 2619005WL000664 SUKHWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 24/05/2023 1820658906 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-024-001/206
(CHADIALA) 		2619005000NRG24180520230008845 18/05/2023 SUNITA RANI 2619005WL000664 SUNITA RANI 00462 UCBA0000523 1818 1818 Processed 24/05/2023 1820658910 SUNITA RANI W/O RAMINDER SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-024-001/283
(CHADIALA) 		2619005000NRG24180520230008849 18/05/2023 KARAMJIT KAUR 2619005WL000664 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 24/05/2023 1820658909 KARAMJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
42 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24180520230008850 18/05/2023 RAJWANT KAUR 2619005WL000664 RAJWANT KAUR 00462 UCBA0000523 1818 1818 Processed 24/05/2023 1820658907 RAJWANT KAUR UCO BANK(607066)
43 KHARAR PB-19-005-033-001/113
(CHUHARD MAJRA) 		2619005000NRG24180520230008851 18/05/2023 Avtar Singh 2619005WL000665 Avtar Singh 00462 UCBA0000523 1818 1818 Processed 24/05/2023 1820658905 AVTAR SINGH S O BACHAN SINGH UCO BANK(607066)
SubTotal 10605 10605
44 KHARAR PB-19-005-033-001/28
(CHUHARD MAJRA) 		2619005000NRG24180520230008853 18/05/2023 KULDEEP SINGH 2619005WL000665 KULDEEP SINGH 00468 UBIN0822493 1818 1818 Processed 24/05/2023 1820658918 KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 70599 70599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_180523APB_FTO_11690 AXIS BANK UTIB0002167 MAJAT 8787
2 KHARAR PB2619005_180523APB_FTO_11690 Bank of Baroda BARB0BHAGMA Bhago Majra 5454
3 KHARAR PB2619005_180523APB_FTO_11690 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1818
4 KHARAR PB2619005_180523APB_FTO_11690 Canara Bank CNRB0003432 CHUNNI KALAN 1212
5 KHARAR PB2619005_180523APB_FTO_11690 HDFC HDFC0003564 Bhago Majra 3333
6 KHARAR PB2619005_180523APB_FTO_11690 IDBI Bank IBKL0002095 MORINDA 1818
7 KHARAR PB2619005_180523APB_FTO_11690 Indian Bank IDIB000M250 MORINDA 1515
8 KHARAR PB2619005_180523APB_FTO_11690 Punjab Gramin Bank PUNB0PGB003 JHANJERI 9999
9 KHARAR PB2619005_180523APB_FTO_11690 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
10 KHARAR PB2619005_180523APB_FTO_11690 Punjab National Bank PUNB0066400 GHARUAN 10908
11 KHARAR PB2619005_180523APB_FTO_11690 Punjab National Bank PUNB0140110 Landran 1818
12 KHARAR PB2619005_180523APB_FTO_11690 State Bank of India SBIN0011836 LANDRAN 1818
13 KHARAR PB2619005_180523APB_FTO_11690 State Bank of India SBIN0050084 KHARAR 1515
14 KHARAR PB2619005_180523APB_FTO_11690 State Bank of India SBIN0050131 CHUNI KALAN 909
15 KHARAR PB2619005_180523APB_FTO_11690 State Bank of India SBIN0051013 LANDRA 3333
16 KHARAR PB2619005_180523APB_FTO_11690 State Bank of India SBIN0051158 GHARUAN 1818
17 KHARAR PB2619005_180523APB_FTO_11690 UCO Bank UCBA0000523 LANDRAN 10605
18 KHARAR PB2619005_180523APB_FTO_11690 Union Bank of India UBIN0822493 LANDRAN 1818

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