Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:31 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_280423APB_FTO_6138
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-19-006-011-001/227
(BEHLOLPUR) 		2619006000NRG24280420230004485 28/04/2023 Anil Rana 2619006WL000364 Anil Rana 00048 BKID0006207 1515 1515 Processed 17/05/2023 1638416305 ANIL RANA S/O HARKESH SINGH PUNJAB GRAMIN BANK(607138)
2 MOHALI PB-19-006-011-001/228
(BEHLOLPUR) 		2619006000NRG24280420230004486 28/04/2023 Ashutosh Rana 2619006WL000364 Ashutosh Rana 00048 BKID0006207 1515 1515 Processed 17/05/2023 1638416304 ASHUTOSH RANA S/O KUSHAL PAL BANK OF INDIA(508505)
SubTotal 3030 3030
3 MOHALI PB-19-005-013-001/128
(BARDMAJRA COLONY) 		2619006000NRG24280420230004483 28/04/2023 Mukesh Kumar 2619006WL000364 Mukesh Kumar 00176 IDIB000J047 1212 1212 Processed 17/05/2023 1638416315 MUKESH KUMAR SO OM PARKASH PUNJAB GRAMIN BANK(607138)
4 MOHALI PB-19-006-011-001/226
(BEHLOLPUR) 		2619006000NRG24280420230004484 28/04/2023 Ravinder Kumar 2619006WL000364 Ravinder Kumar 00176 IDIB000J047 1515 1515 Processed 17/05/2023 1638416314 Mr. RAVINDER KUMAR INDIAN BANK(607105)
5 MOHALI PB-19-006-011-001/53
(BEHLOLPUR) 		2619006000NRG24280420230004489 28/04/2023 Sukhwinder Singh 2619006WL000364 Sukhwinder Singh 00176 IDIB000J047 1515 1515 Processed 17/05/2023 1638416313 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
SubTotal 4242 4242
6 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG24280420230004498 28/04/2023 Gian Kaur 2619005WL000366 Gian Kaur 00176 IDIB000S256 1515 1515 Processed 17/05/2023 1638416320 Mrs. GIAN KAUR INDIAN BANK(607105)
7 MOHALI PB-19-005-082-001/148
(MOTE MAJRA) 		2619005000NRG24280420230004500 28/04/2023 Salochna Devi 2619005WL000366 Salochna Devi 00176 IDIB000S256 606 606 Processed 17/05/2023 1638416306 Mrs. Salochna Devi INDIAN BANK(607105)
8 MOHALI PB-19-005-082-001/69
(MOTE MAJRA) 		2619005000NRG24280420230004502 28/04/2023 HARBANS KAUR 2619005WL000366 HARBANS KAUR 00176 IDIB000S256 909 909 Processed 17/05/2023 1638416310 Mrs. HARBANS KAUR INDIAN BANK(607105)
9 MOHALI PB-19-005-082-001/71
(MOTE MAJRA) 		2619005000NRG24280420230004503 28/04/2023 PARAMJIT KAUR 2619005WL000366 PARAMJIT KAUR 00176 IDIB000S256 1515 1515 Processed 17/05/2023 1638416309 Mrs. PARMJEET KAUR INDIAN BANK(607105)
10 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG24280420230004504 28/04/2023 RAJPAL KAUR 2619005WL000366 RAJPAL KAUR 00176 IDIB000S256 1515 1515 Processed 17/05/2023 1638416308 Mrs. RAJPAL KAUR INDIAN BANK(607105)
11 MOHALI PB-19-005-082-001/89
(MOTE MAJRA) 		2619005000NRG24280420230004505 28/04/2023 MUKHTIAR KAUR 2619005WL000366 MUKHTIAR KAUR 00176 IDIB000S256 1515 1515 Processed 17/05/2023 1638416307 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
12 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG24280420230004506 28/04/2023 SUSHILA DEVI 2619005WL000366 SUSHILA DEVI 00176 IDIB000S256 1212 1212 Processed 17/05/2023 1638416319 Mrs. SHASHILA DEVI INDIAN BANK(607105)
13 MOHALI PB-19-005-082-001/99
(MOTE MAJRA) 		2619005000NRG24280420230004507 28/04/2023 SAROJ RANI 2619005WL000366 SAROJ RANI 00176 IDIB000S256 1515 1515 Processed 17/05/2023 1638416311 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 10302 10302
14 MOHALI PB-19-005-055-001/127
(GUDANA) 		2619005000NRG24280420230004492 28/04/2023 RAJVIR KAUR 2619005WL000365 RAJVIR KAUR 00349 PSIB0020985 1515 1515 Processed 17/05/2023 1638416299 RAJVIR KAUR PUNJAB & SIND BANK(607087)
15 MOHALI PB-19-005-055-001/99
(GUDANA) 		2619005000NRG24280420230004495 28/04/2023 BALJINDER KAUR 2619005WL000365 BALJINDER KAUR 00349 PSIB0020985 1515 1515 Processed 17/05/2023 1638416298 BALJINDER KAUR PUNJAB & SIND BANK(607087)
16 MOHALI PB-19-005-112-001/172
(SAMPUR) 		2619005000NRG24260420230003721 28/04/2023 HARPREET GIR 2619005WL000321 HARPREET GIR 00349 PSIB0020985 1515 1515 Processed 17/05/2023 1638416300 HARPREET GIR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
17 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG24280420230004496 28/04/2023 ram murti 2619005WL000366 ram murti 00349 PSIB0021202 909 909 Processed 17/05/2023 1638416302 RAM MURTI PUNJAB & SIND BANK(607087)
18 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG24280420230004501 28/04/2023 MAYA KAUR 2619005WL000366 MAYA KAUR 00349 PSIB0021202 1515 1515 Processed 17/05/2023 1638416301 MAYA KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
19 MOHALI PB-19-005-112-001/178
(SAMPUR) 		2619005000NRG24260420230003722 28/04/2023 SUKHWINDER GIR 2619005WL000321 SUKHWINDER GIR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416312 SUKHWINDER GIR UCO BANK(607066)
20 MOHALI PB-19-006-011-001/229
(BEHLOLPUR) 		2619006000NRG24280420230004487 28/04/2023 Jaswinder Singh 2619006WL000364 Jaswinder Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416316 JASWINDER SINGH S/O SH. BANT RAM PUNJAB GRAMIN BANK(607138)
21 MOHALI PB-19-006-011-001/44
(BEHLOLPUR) 		2619006000NRG24280420230004488 28/04/2023 Sucha Singh 2619006WL000364 Sucha Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416318 SUCHA SINGH S/O SH. AMAR CHAND PUNJAB GRAMIN BANK(607138)
22 MOHALI PB-19-006-043-001/87
(JHAMPUR) 		2619006000NRG24280420230004490 28/04/2023 Satwinder Singh 2619006WL000364 Satwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638416317 SATWINDER SINGH BANK OF BARODA(606985)
SubTotal 6060 6060
23 MOHALI PB-19-005-055-001/160
(GUDANA) 		2619005000NRG24280420230004493 28/04/2023 Jasbir Singh 2619005WL000365 Jasbir Singh 00354 PUNB0458200 1515 1515 Processed 17/05/2023 1638416303 JASBIR SINGH SO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG24280420230004499 28/04/2023 geeta 2619005WL000366 geeta 00468 UBIN0568732 1818 1818 Processed 17/05/2023 1638416321 GEETA W/O HARPREET D/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1818 1818
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_280423APB_FTO_6138 Bank of India BKID0006207 SECTOR 40, CHANDIGARH 3030
2 MOHALI PB2619008_280423APB_FTO_6138 Indian Bank IDIB000J047 JUJHAR NAGAR 4242
3 MOHALI PB2619008_280423APB_FTO_6138 Indian Bank IDIB000S256 S U S College Campus 10302
4 MOHALI PB2619008_280423APB_FTO_6138 Punjab & Sind Bank PSIB0020985 SANETA 4545
5 MOHALI PB2619008_280423APB_FTO_6138 Punjab & Sind Bank PSIB0021202 TANGORI- USB 2424
6 MOHALI PB2619008_280423APB_FTO_6138 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
7 MOHALI PB2619008_280423APB_FTO_6138 Punjab Gramin Bank PUNB0PGB003 Saneta 1515
8 MOHALI PB2619008_280423APB_FTO_6138 Punjab National Bank PUNB0458200 LANDRAN 1515
9 MOHALI PB2619008_280423APB_FTO_6138 Union Bank of India UBIN0568732 Banur 1818

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