Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:44 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_010623FTO_16595
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-19-005-030-001/121
(CHOLTA KALAN) 		2619005000NRG24010620230013102 01/06/2023 mukhtiar kaur 2619005WL001001 mukhtiar kaur 00045 BARB0KHARAR 1515 1515 Processed 07/06/2023 2267556160 mukhtiar kaur ()
SubTotal 1515 1515
2 KHARAR PB-19-005-050-001/50
(GHOGA KHERI) 		2619005000NRG24010620230013079 01/06/2023 rulda singh 2619005WL001000 rulda singh 00078 CNRB0018173 909 909 Processed 07/06/2023 2267556159 rulda singh ()
SubTotal 909 909
3 KHARAR PB-19-005-002-001/104
(AULLA PUR) 		2619005000NRG24010620230013018 01/06/2023 Paramjit Kaur 2619005WL000997 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556154 Paramjit Kaur ()
4 KHARAR PB-19-005-007-001/89
(BAJHERI) 		2619005000NRG24010620230012928 01/06/2023 PARAMJIT KAUR 2619005WL000991 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267556150 PARAMJIT KAUR ()
5 KHARAR PB-19-005-007-001/89
(BAJHERI) 		2619005000NRG24010620230012927 01/06/2023 PARAMJIT KAUR 2619005WL000991 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556149 PARAMJIT KAUR ()
6 KHARAR PB-19-005-030-001/127
(CHOLTA KALAN) 		2619005000NRG24010620230013942 01/06/2023 Debo 2619005WL001047 Debo 00352 PUNB0PGB003 4242 4242 Processed 07/06/2023 2267556151 Debo ()
7 KHARAR PB-19-005-030-001/200
(CHOLTA KALAN) 		2619005000NRG24010620230013963 01/06/2023 manjit kaur 2619005WL001052 manjit kaur 00352 PUNB0PGB003 4242 4242 Processed 07/06/2023 2267556146 manjit kaur ()
8 KHARAR PB-19-005-050-001/45
(GHOGA KHERI) 		2619005000NRG24010620230013076 01/06/2023 MALKIT KAUR 2619005WL001000 MALKIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267556156 MALKIT KAUR ()
9 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24010620230012934 01/06/2023 satwinder kaur 2619005WL000992 satwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556155 satwinder kaur ()
10 KHARAR PB-19-005-054-001/171
(GRANGAN) 		2619005000NRG24010620230012951 01/06/2023 Davinder Kumar 2619005WL000992 Davinder Kumar 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556145 Davinder Kumar ()
11 KHARAR PB-19-005-054-001/179
(GRANGAN) 		2619005000NRG24010620230012952 01/06/2023 Jaspal singh 2619005WL000992 Jaspal singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267556163 Jaspal singh ()
12 KHARAR PB-19-005-098-001/94
(POPNA) 		2619005000NRG24010620230013204 01/06/2023 AJAIB SINGH 2619005WL001003 AJAIB SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267556164 AJAIB SINGH ()
13 KHARAR PB-19-005-098-001/94
(POPNA) 		2619005000NRG24010620230013203 01/06/2023 AJAIB SINGH 2619005WL001003 AJAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556165 AJAIB SINGH ()
14 KHARAR PB-19-005-123-001/54
(SOTAL) 		2619005000NRG24010620230013227 01/06/2023 LASHMI DEVI 2619005WL001005 LASHMI DEVI 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267556157 LASHMI DEVI ()
15 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24010620230012983 01/06/2023 MANPREET KAUR 2619005WL000993 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267556166 MANPREET KAUR ()
16 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24010620230013063 01/06/2023 swaran kaur 2619005WL000999 swaran kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267556152 swaran kaur ()
17 KHARAR PB-19-005-150-001/45
(CHANDO) 		2619005000NRG24010620230013064 01/06/2023 KULWANT KAUR 2619005WL000999 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556153 KULWANT KAUR ()
SubTotal 28785 28785
18 KHARAR PB-19-005-098-001/128
(POPNA) 		2619005000NRG24010620230013173 01/06/2023 DARSHAN SINGH 2619005WL001003 DARSHAN SINGH 00354 PUNB0065210 1212 1212 Processed 07/06/2023 2267556170 DARSHAN SINGH ()
19 KHARAR PB-19-005-098-001/128
(POPNA) 		2619005000NRG24010620230013172 01/06/2023 DARSHAN SINGH 2619005WL001003 DARSHAN SINGH 00354 PUNB0065210 1515 1515 Processed 07/06/2023 2267556169 DARSHAN SINGH ()
SubTotal 2727 2727
20 KHARAR PB-19-005-005-001/33
(BADANPUR) 		2619005000NRG24010620230013041 01/06/2023 HARPAL SINGH 2619005WL000998 HARPAL SINGH 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2267556168 HARPAL SINGH ()
SubTotal 1818 1818
21 KHARAR PB-19-005-002-001/63
(AULLA PUR) 		2619005000NRG24010620230013031 01/06/2023 Paramjit kaur 2619005WL000997 Paramjit kaur 00354 PUNB0193410 1818 1818 Processed 07/06/2023 2267556158 Paramjit kaur ()
22 KHARAR PB-19-005-048-001/59
(GHATAUR) 		2619005000NRG24010620230013139 01/06/2023 INDERJEET KAUR 2619005WL001002 INDERJEET KAUR 00354 PUNB0193410 1515 1515 Processed 07/06/2023 2267556167 INDERJEET KAUR ()
SubTotal 3333 3333
23 KHARAR PB-19-005-079-001/88
(MILAKH) 		2619005000NRG24010620230013243 01/06/2023 Balwinder Kaur 2619005WL001007 Balwinder Kaur 00415 SBIN0050455 1818 1818 Processed 07/06/2023 2267556162 MRS BALWINDER KAUR ()
SubTotal 1818 1818
24 KHARAR PB-19-005-005-001/64
(BADANPUR) 		2619005000NRG24010620230013052 01/06/2023 JASVIR SINGH 2619005WL000998 JASVIR SINGH 00415 SBIN0051158 1818 1818 Processed 07/06/2023 2267556148 MR JASVIR SINGH ()
25 KHARAR PB-19-005-117-001/36
(SIL KAPRA) 		2619005000NRG24010620230013208 01/06/2023 Manpreet Singh 2619005WL001004 Manpreet Singh 00415 SBIN0051158 1818 1818 Processed 07/06/2023 2267556147 MR MANPREET SINGH ()
26 KHARAR PB-19-005-117-001/9
(SIL KAPRA) 		2619005000NRG24010620230013213 01/06/2023 MANJIT KAUR 2619005WL001004 MANJIT KAUR 00415 SBIN0051158 1818 1818 Processed 07/06/2023 2267556161 MRS MANJIT KAUR ()
SubTotal 5454 5454
Total 46359 46359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_010623FTO_16595 Bank of Baroda BARB0KHARAR Kharar 1515
2 KHARAR PB2619005_010623FTO_16595 Canara Bank CNRB0018173 KHARAR II 909
3 KHARAR PB2619005_010623FTO_16595 Punjab Gramin Bank PUNB0PGB003 Garranga 4242
4 KHARAR PB2619005_010623FTO_16595 Punjab Gramin Bank PUNB0PGB003 Kharar 3030
5 KHARAR PB2619005_010623FTO_16595 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21513
6 KHARAR PB2619005_010623FTO_16595 Punjab National Bank PUNB0065210 Kharar 2727
7 KHARAR PB2619005_010623FTO_16595 Punjab National Bank PUNB0066400 GHARUAN 1818
8 KHARAR PB2619005_010623FTO_16595 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3333
9 KHARAR PB2619005_010623FTO_16595 State Bank of India SBIN0050455 SARANGPUR 1818
10 KHARAR PB2619005_010623FTO_16595 State Bank of India SBIN0051158 GHARUAN 5454

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