Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:52:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_010324APB_FTO_90227
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-19-005-031-001/234
(CHOLTA KHURD) 		2619005000NRG24010320240113397 01/03/2024 Rulda Ram 2619005WL008053 Rulda Ram 00089 CBIN0283601 303 303 Processed 19/04/2024 3122992911 Mr. RULDA RAM S/O MUNNI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
2 KHARAR PB-19-005-007-001/36
(BAJHERI) 		2619005000NRG24010320240113375 01/03/2024 GURMEET KAUR 2619005WL008051 GURMEET KAUR 00349 PSIB0000042 1818 1818 Processed 19/04/2024 3122992898 GURMEET KAUR WOF HARPAL SINGH UCO BANK(607066)
3 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24010320240113378 01/03/2024 GURVINDER KAUR 2619005WL008051 GURVINDER KAUR 00349 PSIB0000042 1818 1818 Processed 19/04/2024 3122992899 GURBINDER KAUR PUNJAB & SIND BANK(607087)
4 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24010320240113386 01/03/2024 HARJIT KAUR 2619005WL008051 HARJIT KAUR 00349 PSIB0000042 1818 1818 Processed 19/04/2024 3122992900 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
5 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24010320240113362 01/03/2024 PARVEEN 2619005WL008051 PARVEEN 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122992919 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHARAR PB-19-005-007-001/150
(BAJHERI) 		2619005000NRG24010320240113363 01/03/2024 KAMALJEET KAUR 2619005WL008051 KAMALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992928 KAMALJIT KAUR WO NARINDER KHAN PUNJAB NATIONAL BANK(508568)
7 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24010320240113364 01/03/2024 JASMER KAUR 2619005WL008051 JASMER KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122992921 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHARAR PB-19-005-007-001/153
(BAJHERI) 		2619005000NRG24010320240113365 01/03/2024 MANJIT KAUR 2619005WL008051 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992926 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24010320240113366 01/03/2024 RAJINA 2619005WL008051 RAJINA 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3122992922 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
10 KHARAR PB-19-005-007-001/163
(BAJHERI) 		2619005000NRG24010320240113367 01/03/2024 jaspal kaur 2619005WL008051 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122992925 ASPAL KAUR W O PAL BANK OF BARODA(606985)
11 KHARAR PB-19-005-007-001/164
(BAJHERI) 		2619005000NRG24010320240113368 01/03/2024 amarjit kaur 2619005WL008051 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992920 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24010320240113369 01/03/2024 CHARNO 2619005WL008051 CHARNO 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992923 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHARAR PB-19-005-007-001/177
(BAJHERI) 		2619005000NRG24010320240113370 01/03/2024 PARWINDER KAUR 2619005WL008051 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992931 PARWINDER KAUR WO AKBAR KHAN PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-007-001/179
(BAJHERI) 		2619005000NRG24010320240113371 01/03/2024 Karamjit 2619005WL008051 Karamjit 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992918 KARAMJIT W/O CHOTTU KHAN PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-007-001/182
(BAJHERI) 		2619005000NRG24010320240113372 01/03/2024 basheera 2619005WL008051 basheera 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992917 BASEERA W/O BITTU KHAN PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-007-001/186
(BAJHERI) 		2619005000NRG24010320240113373 01/03/2024 Surinder Kaur 2619005WL008051 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992927 SURINDER KAUR W/O HARPAL SIGNH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-007-001/188
(BAJHERI) 		2619005000NRG24010320240113374 01/03/2024 Sukhwinder Kaur 2619005WL008051 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992924 SUKHWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24010320240113383 01/03/2024 SURJEET KAUR 2619005WL008051 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992933 SURJEET KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-007-001/82
(BAJHERI) 		2619005000NRG24010320240113384 01/03/2024 GURVINDER SINGH 2619005WL008051 GURVINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122992915 GURVINDER SINGH SO JOGA SINGH UCO BANK(607066)
20 KHARAR PB-19-005-007-001/89
(BAJHERI) 		2619005000NRG24010320240113387 01/03/2024 PARAMJIT KAUR 2619005WL008051 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/04/2024 3122992934 PARMJEET KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-018-001/113
(BATTA) 		2619005000NRG24010320240113389 01/03/2024 JASPAL KAUR 2619005WL008052 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3122992930 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-018-001/137
(BATTA) 		2619005000NRG24010320240113390 01/03/2024 Ranjit Singh 2619005WL008052 Ranjit Singh 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122992929 RANJEET SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-018-001/22
(BATTA) 		2619005000NRG24010320240113391 01/03/2024 JASWANT KAUR 2619005WL008052 JASWANT KAUR 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3122992906 JASWANT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-018-001/24
(BATTA) 		2619005000NRG24010320240113392 01/03/2024 SUMANDEEP KAUR 2619005WL008052 SUMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122992914 SUMANDEEP KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-018-001/30
(BATTA) 		2619005000NRG24010320240113393 01/03/2024 KULWANT KAUR 2619005WL008052 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 19/04/2024 3122992916 KULWANT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-018-001/59
(BATTA) 		2619005000NRG24010320240113394 01/03/2024 JASPAL KAUR 2619005WL008052 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3122992905 JASPAL KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-018-001/69
(BATTA) 		2619005000NRG24010320240113395 01/03/2024 PARMINDER KAUR 2619005WL008052 PARMINDER KAUR 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3122992913 PARMINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-031-001/199
(CHOLTA KHURD) 		2619005000NRG24010320240113396 01/03/2024 Netarpal Singh 2619005WL008053 Netarpal Singh 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3122992932 NETARPAL SINGH SO BABU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 30906 30906
29 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24010320240113361 01/03/2024 MANJIT KAUR 2619005WL008051 MANJIT KAUR 00354 PUNB0026600 1818 1818 Processed 19/04/2024 3122992901 MANJIT KAUR W O NACH BANK OF BARODA(606985)
30 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24010320240113381 01/03/2024 JASVINDER KAUR 2619005WL008051 JASVINDER KAUR 00354 PUNB0026600 909 909 Processed 19/04/2024 3122992907 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
31 KHARAR PB-19-005-007-001/69
(BAJHERI) 		2619005000NRG24010320240113382 01/03/2024 AMARJIT KAUR 2619005WL008051 AMARJIT KAUR 00354 PUNB0026600 1818 1818 Processed 19/04/2024 3122992902 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
32 KHARAR PB-19-005-018-001/112
(BATTA) 		2619005000NRG24010320240113388 01/03/2024 PAWAN KAUR 2619005WL008052 PAWAN KAUR 00354 PUNB0137710 909 909 Processed 19/04/2024 3122992912 PAWAN KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
33 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24010320240113377 01/03/2024 AJMER KAUR 2619005WL008051 AJMER KAUR 00415 SBIN0050084 909 909 Processed 19/04/2024 3122992910 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24010320240113380 01/03/2024 NARESH RANI 2619005WL008051 NARESH RANI 00415 SBIN0050084 303 303 Processed 19/04/2024 3122992908 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-007-001/83
(BAJHERI) 		2619005000NRG24010320240113385 01/03/2024 JASVIR KAUR 2619005WL008051 JASVIR KAUR 00415 SBIN0050084 1818 1818 Processed 19/04/2024 3122992909 JASVIR KAUR WOF GURPREET SINGH UCO BANK(607066)
SubTotal 3030 3030
36 KHARAR PB-19-005-007-001/43
(BAJHERI) 		2619005000NRG24010320240113376 01/03/2024 BALVEER KAUR 2619005WL008051 BALVEER KAUR 00462 UCBA0002190 1818 1818 Processed 19/04/2024 3122992904 BALVEER KAUR W O AMR BANK OF BARODA(606985)
37 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24010320240113379 01/03/2024 JASVIR KAUR 2619005WL008051 JASVIR KAUR 00462 UCBA0002190 1818 1818 Processed 19/04/2024 3122992903 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 48783 48783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_010324APB_FTO_90227 Central Bank Of India CBIN0283601 KHARAR 303
2 KHARAR PB2619005_010324APB_FTO_90227 Punjab & Sind Bank PSIB0000042 KHARAR 5454
3 KHARAR PB2619005_010324APB_FTO_90227 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 303
4 KHARAR PB2619005_010324APB_FTO_90227 Punjab Gramin Bank PUNB0PGB003 Garranga 4242
5 KHARAR PB2619005_010324APB_FTO_90227 Punjab Gramin Bank PUNB0PGB003 Kharar 1818
6 KHARAR PB2619005_010324APB_FTO_90227 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24543
7 KHARAR PB2619005_010324APB_FTO_90227 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 4545
8 KHARAR PB2619005_010324APB_FTO_90227 Punjab National Bank PUNB0137710 Chunikalan 909
9 KHARAR PB2619005_010324APB_FTO_90227 State Bank of India SBIN0050084 KHARAR 3030
10 KHARAR PB2619005_010324APB_FTO_90227 UCO Bank UCBA0002190 KHARAR 3636

Download In Excel