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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_301122APB_FTO_85237
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-19-005-146-001/64
(SIKHAN MAJRA) 		2619005000NRG23301120220058319 30/11/2022 rani 2619005WL005256 rani 00032 UTIB0001677 1410 1410 Processed 07/12/2022 6966274883 RANI WO MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
2 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23301120220057992 30/11/2022 BALWINDER KAUR 2619005WL005201 BALWINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 07/12/2022 6966274865 BALWINDER KAUR WO SUKHWINDER KUMAR BANK OF BARODA(606985)
3 MOHALI PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23301120220057993 30/11/2022 BALWINDER KAUR 2619005WL005201 BALWINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 07/12/2022 6966274866 BALWINDER KAUR WO SUKHWINDER KUMAR BANK OF BARODA(606985)
4 MOHALI PB-19-005-076-001/19
(MANAK MAJRA) 		2619005000NRG23301120220058094 30/11/2022 Charnjeet Kaur 2619005WL005214 Charnjeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 07/12/2022 6966274867 CHARANJIT KAUR W O MALKIT SINGH BANK OF BARODA(606985)
SubTotal 5076 5076
5 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG23301120220058030 30/11/2022 HARWINDER KAUR 2619005WL005205 HARWINDER KAUR 00051 MAHB0001410 1692 1692 Processed 07/12/2022 6966274869 HARJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
6 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG23301120220058035 30/11/2022 HARI SINGH 2619005WL005206 HARI SINGH 00089 CBIN0284299 1692 1692 Processed 07/12/2022 6966274868 MR HARI SINGH STATE BANK OF INDIA(508548)
7 MOHALI PB-19-005-100-001/65
(RAI PUR KHURD) 		2619005000NRG23301120220058036 30/11/2022 KULDEEP KAUR 2619005WL005206 KULDEEP KAUR 00089 CBIN0284299 1692 1692 Processed 07/12/2022 6966274859 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
8 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG23301120220058038 30/11/2022 PARAMJIT KAUR 2619005WL005206 PARAMJIT KAUR 00089 CBIN0284299 1692 1692 Processed 07/12/2022 6966274857 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
9 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG23301120220058039 30/11/2022 RANI 2619005WL005206 RANI 00089 CBIN0284299 1692 1692 Processed 07/12/2022 6966274858 Mr. RANI . CENTRAL BANK OF INDIA(607115)
SubTotal 6768 6768
10 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG23301120220058096 30/11/2022 Charanjit Kaur 2619006WL005215 Charanjit Kaur 00152 HDFC0003466 1692 1692 Processed 07/12/2022 6966274864 CHARANJIT KAUR HDFC BANK LTD(607152)
11 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG23301120220058095 30/11/2022 Sukhwinder Singh 2619006WL005215 Sukhwinder Singh 00152 HDFC0003466 1692 1692 Rejected 07/12/2022 6966274863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
12 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG23301120220058093 30/11/2022 Arti 2619006WL005213 Arti 00176 IDIB000J047 1692 1692 Processed 07/12/2022 6966274870 AARTI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 MOHALI PB-19-005-146-001/65
(SIKHAN MAJRA) 		2619005000NRG23301120220058320 30/11/2022 gurdeep kaur 2619005WL005256 gurdeep kaur 00176 IDIB000S256 1692 1692 Processed 07/12/2022 6966274871 Mrs. GURDEEP KAUR INDIAN BANK(607105)
14 MOHALI PB-19-005-146-001/81
(SIKHAN MAJRA) 		2619005000NRG23301120220058321 30/11/2022 Satya Devi 2619005WL005256 Satya Devi 00176 IDIB000S256 1410 1410 Processed 07/12/2022 6966274873 Mrs. SATIA DEVI INDIAN BANK(607105)
15 MOHALI PB-19-005-146-001/82
(SIKHAN MAJRA) 		2619005000NRG23301120220058322 30/11/2022 Harbansh Kaur 2619005WL005256 Harbansh Kaur 00176 IDIB000S256 1692 1692 Processed 07/12/2022 6966274872 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 4794 4794
16 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG23301120220058007 30/11/2022 kamla Devi 2619005WL005202 kamla Devi 00349 PSIB0000230 1692 1692 Processed 07/12/2022 6966274849 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
17 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG23301120220058008 30/11/2022 Suresh Kumari 2619005WL005202 Suresh Kumari 00349 PSIB0000230 1692 1692 Processed 07/12/2022 6966274850 SURESH KUMARI INDUSIND BANK(607189)
SubTotal 3384 3384
18 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG23301120220058126 30/11/2022 VIDIA 2619005WL005221 VIDIA 00349 PSIB0000800 1692 1692 Processed 07/12/2022 6966274853 VIDIA W O MANGA SINGH UCO BANK(607066)
SubTotal 1692 1692
19 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG23301120220058012 30/11/2022 Gurbachan singh 2619005WL005203 Gurbachan singh 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966274882 GURBACHAN SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
20 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG23301120220058003 30/11/2022 Manjit Singh 2619005WL005202 Manjit Singh 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966274876 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
21 MOHALI PB-19-005-149-001/1
(KURDI) 		2619005000NRG23301120220058017 30/11/2022 Nirmal singh 2619005WL005204 Nirmal singh 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966274877 NIRMAIL SINGH S/O KARM SINGH PUNJAB GRAMIN BANK(607138)
22 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG23301120220058021 30/11/2022 Surinder kaur 2619005WL005204 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966274878 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
23 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG23301120220058023 30/11/2022 Seema davi 2619005WL005204 Seema davi 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966274879 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
24 MOHALI PB-19-005-149-001/58
(KURDI) 		2619005000NRG23301120220058024 30/11/2022 Pooja rani 2619005WL005204 Pooja rani 00352 PUNB0PGB003 1692 1692 Rejected 07/12/2022 6966274875 A/c Blocked or Frozen
25 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG23301120220058025 30/11/2022 GURPREET SINGH 2619005WL005204 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966274874 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
26 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG23301120220058026 30/11/2022 BABY RANI 2619005WL005204 BABY RANI 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966274880 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
27 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG23301120220058027 30/11/2022 NEETA RANI 2619005WL005204 NEETA RANI 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966274881 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14946 14946
28 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG23301120220058009 30/11/2022 NACHTAR SINGH 2619005WL005203 NACHTAR SINGH 00354 PUNB0026600 1692 1692 Processed 07/12/2022 6966274851 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
29 MOHALI PB-19-005-146-001/83
(SIKHAN MAJRA) 		2619005000NRG23301120220058323 30/11/2022 Baram Kaur 2619005WL005256 Baram Kaur 00354 PUNB0091510 1692 1692 Processed 07/12/2022 6966274854 DHARAM KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
30 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG23301120220058117 30/11/2022 MANDIP KAUR 2619005WL005221 MANDIP KAUR 00354 PUNB0458200 1692 1692 Processed 07/12/2022 6966274862 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
31 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG23301120220058011 30/11/2022 GURMAIL KAUR 2619005WL005203 GURMAIL KAUR 00415 SBIN0011836 1692 1692 Processed 07/12/2022 6966274855 GURMEL KAUR UNION BANK OF INDIA(508500)
32 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG23301120220058015 30/11/2022 MUKHTYAR KAUR 2619005WL005203 MUKHTYAR KAUR 00415 SBIN0011836 1692 1692 Processed 07/12/2022 6966274856 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG23301120220058125 30/11/2022 GURMAIL KAUR 2619005WL005221 GURMAIL KAUR 00415 SBIN0011836 1692 1692 Processed 07/12/2022 6966274860 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
SubTotal 5076 5076
34 MOHALI PB-19-005-026-001/9
(CHAPAR CHIRI KALAN) 		2619005000NRG23301120220058016 30/11/2022 BALVINDER KAUR 2619005WL005203 BALVINDER KAUR 00415 SBIN0051013 1692 1692 Processed 07/12/2022 6966274861 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
35 MOHALI PB-19-005-058-001/67
(KAILON) 		2619005000NRG23301120220058124 30/11/2022 Balwinder kaur 2619005WL005221 Balwinder kaur 00462 UCBA0000523 1692 1692 Processed 07/12/2022 6966274852 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
SubTotal 1692 1692
Total 58374 58374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_301122APB_FTO_85237 AXIS BANK UTIB0001677 KURARHI 1410
2 MOHALI PB2619008_301122APB_FTO_85237 Bank of Baroda BARB0BHAGMA Bhago Majra 5076
3 MOHALI PB2619008_301122APB_FTO_85237 Bank of Maharastra MAHB0001410 ZIRAKPUR 1692
4 MOHALI PB2619008_301122APB_FTO_85237 Central Bank Of India CBIN0284299 MAULI BAIDWAN 6768
5 MOHALI PB2619008_301122APB_FTO_85237 HDFC HDFC0003466 Jandpur 3384
6 MOHALI PB2619008_301122APB_FTO_85237 Indian Bank IDIB000J047 JUJHAR NAGAR 1692
7 MOHALI PB2619008_301122APB_FTO_85237 Indian Bank IDIB000S256 S U S College Campus 4794
8 MOHALI PB2619008_301122APB_FTO_85237 Punjab & Sind Bank PSIB0000230 Manauli 3384
9 MOHALI PB2619008_301122APB_FTO_85237 Punjab & Sind Bank PSIB0000800 SOHANA 1692
10 MOHALI PB2619008_301122APB_FTO_85237 Punjab Gramin Bank PUNB0PGB003 Bakarpur 11844
11 MOHALI PB2619008_301122APB_FTO_85237 Punjab Gramin Bank PUNB0PGB003 Kharar 1410
12 MOHALI PB2619008_301122APB_FTO_85237 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
13 MOHALI PB2619008_301122APB_FTO_85237 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1692
14 MOHALI PB2619008_301122APB_FTO_85237 Punjab National Bank PUNB0091510 Zirakpur 1692
15 MOHALI PB2619008_301122APB_FTO_85237 Punjab National Bank PUNB0458200 LANDRAN 1692
16 MOHALI PB2619008_301122APB_FTO_85237 State Bank of India SBIN0011836 LANDRAN 5076
17 MOHALI PB2619008_301122APB_FTO_85237 State Bank of India SBIN0051013 LANDRA 1692
18 MOHALI PB2619008_301122APB_FTO_85237 UCO Bank UCBA0000523 LANDRAN 1692

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