Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:56 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_070823FTO_41653
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-19-005-083-001/194
(MULLANPUR) 		2619005000NRG24060820230040470 07/08/2023 DILBAG SINGH 2619005WL002680 DILBAG SINGH 00045 BARB0MULLAN 2121 2121 Processed 12/08/2023 4525974691 DILBAG SINGH ()
2 KHARAR PB-19-005-083-001/196
(MULLANPUR) 		2619005000NRG24060820230040472 07/08/2023 AJMER KAUR 2619005WL002680 AJMER KAUR 00045 BARB0MULLAN 2121 2121 Processed 12/08/2023 4525974690 AJMER KAUR ()
SubTotal 4242 4242
3 KHARAR PB-19-005-152-001/177
(TANDA) 		2619005000NRG24060820230040441 07/08/2023 Rekha 2619005WL002679 Rekha 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4525974692 Rekha ()
4 KHARAR PB-19-005-152-001/61
(TANDA) 		2619005000NRG24060820230040448 07/08/2023 bhole 2619005WL002679 bhole 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4525974693 bhole ()
SubTotal 3636 3636
5 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24060820230040468 07/08/2023 BIMAL KAUR 2619005WL002680 BIMAL KAUR 00415 SBIN0011978 2121 2121 Processed 12/08/2023 4525974694 MRS BIMAL KAUR ()
SubTotal 2121 2121
6 KHARAR PB-19-005-152-001/12
(TANDA) 		2619005000NRG24060820230040435 07/08/2023 SHYAM KAUR 2619005WL002679 SHYAM KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4525974695 SHYAM KAUR W\O N.SINGH ()
7 KHARAR PB-19-005-152-001/169
(TANDA) 		2619005000NRG24060820230040439 07/08/2023 Jasbir Singh 2619005WL002679 Jasbir Singh 00462 UCBA0000921 303 303 Processed 12/08/2023 4525974696 JASVIR SINGH S/O CHARAN SINGH ()
SubTotal 2121 2121
8 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24060820230040461 07/08/2023 AMANDEEP SINGH 2619005WL002680 AMANDEEP SINGH 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4525974697 AMANDEEP SINGH SO MANGAL SINGH ()
9 KHARAR PB-19-005-083-001/193
(MULLANPUR) 		2619005000NRG24060820230040469 07/08/2023 Sukhdev Singh 2619005WL002680 Sukhdev Singh 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4525974699 SUKHDEV SINGH ()
10 KHARAR PB-19-005-083-001/195
(MULLANPUR) 		2619005000NRG24060820230040471 07/08/2023 RAJWINDER KAUR 2619005WL002680 RAJWINDER KAUR 00462 UCBA0002971 1818 1818 Processed 12/08/2023 4525974698 RAJWINDER KAUR ()
11 KHARAR PB-19-005-083-001/197
(MULLANPUR) 		2619005000NRG24060820230040473 07/08/2023 SURJEET KAUR 2619005WL002680 SURJEET KAUR 00462 UCBA0002971 1212 1212 Processed 12/08/2023 4525974700 SURJEET KAUR ()
SubTotal 7272 7272
Total 19392 19392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_070823FTO_41653 Bank of Baroda BARB0MULLAN Mullanpur 4242
2 KHARAR PB2619005_070823FTO_41653 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 3636
3 KHARAR PB2619005_070823FTO_41653 State Bank of India SBIN0011978 MULLANPUR 2121
4 KHARAR PB2619005_070823FTO_41653 UCO Bank UCBA0000921 NAYAGAON 2121
5 KHARAR PB2619005_070823FTO_41653 UCO Bank UCBA0002971 Mullanpur 7272

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