Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:25 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_140723FTO_32858
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-19-005-024-001/297
(CHADIALA) 		2619005000NRG24130720230031016 14/07/2023 PARVEEN RANI 2619005WL002050 PARVEEN RANI 00045 BARB0BHAGMA 1212 1212 Processed 20/07/2023 3604068216 PARVEEN RANI ()
SubTotal 1212 1212
2 KHARAR PB-19-005-068-001/41
(MACHLI KALAN) 		2619005000NRG24140720230031457 14/07/2023 KULVIR KAUR 2619005WL002070 KULVIR KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604068205 KULVIR KAUR ()
3 KHARAR PB-19-005-068-001/43
(MACHLI KALAN) 		2619005000NRG24140720230031458 14/07/2023 SURJEET KAUR 2619005WL002070 SURJEET KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604068213 SURJEET KAUR ()
SubTotal 1818 1818
4 KHARAR PB-19-005-092-001/102
(PATRAN) 		2619005000NRG24130720230030952 14/07/2023 Darshani Kaur 2619005WL002049 Darshani Kaur 00354 PUNB0140110 1212 1212 Processed 20/07/2023 3604068215 Darshani Kaur ()
5 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24130720230030953 14/07/2023 Sukhwinder Kaur 2619005WL002049 Sukhwinder Kaur 00354 PUNB0140110 1212 1212 Processed 20/07/2023 3604068214 Sukhwinder Kaur ()
SubTotal 2424 2424
6 KHARAR PB-19-005-151-001/112
(KARORAN) 		2619005000NRG24140720230031080 14/07/2023 MANJIT KAUR 2619005WL002053 MANJIT KAUR 00354 PUNB0777600 303 303 Processed 20/07/2023 3604068202 MANJIT KAUR ()
7 KHARAR PB-19-005-151-001/137
(KARORAN) 		2619005000NRG24140720230031085 14/07/2023 RITA 2619005WL002053 RITA 00354 PUNB0777600 303 303 Processed 20/07/2023 3604068203 RITA ()
8 KHARAR PB-19-005-151-001/138
(KARORAN) 		2619005000NRG24140720230031086 14/07/2023 BALWINDER KAUR 2619005WL002053 BALWINDER KAUR 00354 PUNB0777600 303 303 Processed 20/07/2023 3604068204 BALWINDER KAUR ()
SubTotal 909 909
9 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24130720230030996 14/07/2023 Amandeep Singh 2619005WL002050 Amandeep Singh 00415 SBIN0011836 1212 1212 Processed 20/07/2023 3604068211 MR AMANDEEP SINGH ()
10 KHARAR PB-19-005-024-001/274
(CHADIALA) 		2619005000NRG24130720230031011 14/07/2023 RAGHBIR SINGH 2619005WL002050 RAGHBIR SINGH 00415 SBIN0011836 1212 1212 Processed 20/07/2023 3604068212 MR RAGHBIR SINGH ()
SubTotal 2424 2424
11 KHARAR PB-19-005-024-001/299
(CHADIALA) 		2619005000NRG24130720230031017 14/07/2023 Saroj Rani 2619005WL002050 Saroj Rani 00415 SBIN0017008 1212 1212 Processed 20/07/2023 3604068206 MRS SAROJ KAUR ()
SubTotal 1212 1212
12 KHARAR PB-19-005-151-001/135
(KARORAN) 		2619005000NRG24140720230031084 14/07/2023 SURINDER SINGH 2619005WL002053 SURINDER SINGH 00415 SBIN0050522 303 303 Processed 20/07/2023 3604068207 MR SURINDER SINGH ()
SubTotal 303 303
13 KHARAR PB-19-005-024-001/153
(CHADIALA) 		2619005000NRG24130720230030985 14/07/2023 KARAMJIT KAUR 2619005WL002050 KARAMJIT KAUR 00462 UCBA0000523 1212 1212 Processed 20/07/2023 3604068208 KARAMJIT KAUR WO KRISHAN SINGH ()
14 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24130720230031006 14/07/2023 desa singh 2619005WL002050 desa singh 00462 UCBA0000523 1212 1212 Processed 20/07/2023 3604068210 DESA SINGH ()
SubTotal 2424 2424
15 KHARAR PB-19-005-151-001/49
(KARORAN) 		2619005000NRG24140720230031096 14/07/2023 GURDEEP KAUR 2619005WL002053 GURDEEP KAUR 00462 UCBA0000921 303 303 Processed 20/07/2023 3604068209 GURDEEP KAUR ()
SubTotal 303 303
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_140723FTO_32858 Bank of Baroda BARB0BHAGMA Bhago Majra 1212
2 KHARAR PB2619005_140723FTO_32858 Punjab Gramin Bank PUNB0PGB003 JHANJERI 909
3 KHARAR PB2619005_140723FTO_32858 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
4 KHARAR PB2619005_140723FTO_32858 Punjab National Bank PUNB0140110 Landran 2424
5 KHARAR PB2619005_140723FTO_32858 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 909
6 KHARAR PB2619005_140723FTO_32858 State Bank of India SBIN0011836 LANDRAN 2424
7 KHARAR PB2619005_140723FTO_32858 State Bank of India SBIN0017008 Jhanjeri 1212
8 KHARAR PB2619005_140723FTO_32858 State Bank of India SBIN0050522 KHUDA ALI SHER 303
9 KHARAR PB2619005_140723FTO_32858 UCO Bank UCBA0000523 LANDRAN 2424
10 KHARAR PB2619005_140723FTO_32858 UCO Bank UCBA0000921 NAYAGAON 303

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