Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_041223APB_FTO_73258
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-19-005-061-001/9
(KAMBALI) 		2619005000NRG24041220230087473 04/12/2023 SAWARN KAUR 2619005WL006018 SAWARN KAUR 00078 CNRB0002919 909 909 Processed 15/12/2023 8661705187 SAWRAN KAUR CANARA BANK(508532)
SubTotal 909 909
2 MOHALI PB-19-005-065-001/39
(LAKHNOUR) 		2619005000NRG24041220230087474 04/12/2023 LABH KAUR 2619005WL006019 LABH KAUR 00089 CBIN0280374 909 909 Processed 15/12/2023 8661705190 LABH KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
3 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG24041220230087449 04/12/2023 Davinder Kaur 2619005WL006016 Davinder Kaur 00349 PSIB0000230 303 303 Processed 16/12/2023 8661705221 DAVINDER KAUR PUNJAB & SIND BANK(607087)
4 MOHALI PB-19-005-129-001/18
(CHACHU MAJRA) 		2619005000NRG24041220230087450 04/12/2023 Prabjot Kaur 2619005WL006016 Prabjot Kaur 00349 PSIB0000230 1818 1818 Processed 16/12/2023 8661705222 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
5 MOHALI PB-19-005-129-001/4
(CHACHU MAJRA) 		2619005000NRG24041220230087455 04/12/2023 kamla Devi 2619005WL006016 kamla Devi 00349 PSIB0000230 1818 1818 Processed 15/12/2023 8661705185 KAMLA DEVI W/O SEVA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
6 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG24041220230087492 04/12/2023 KARAM SINGH 2619005WL006020 KARAM SINGH 00349 PSIB0000409 1818 1818 Processed 16/12/2023 8661705220 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 MOHALI PB-19-005-065-001/66
(LAKHNOUR) 		2619005000NRG24041220230087478 04/12/2023 satya 2619005WL006019 satya 00349 PSIB0000800 909 909 Processed 15/12/2023 8661705186 SATIA WO MEHAR SINGH UCO BANK(607066)
SubTotal 909 909
8 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24041220230087447 04/12/2023 Birampal 2619005WL006016 Birampal 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661705226 BIRAMPAL S/O SAMRAJ PUNJAB GRAMIN BANK(607138)
9 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG24041220230087448 04/12/2023 Rajni 2619005WL006016 Rajni 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661705228 RAJNI D/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
10 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG24041220230087451 04/12/2023 Manjit Singh 2619005WL006016 Manjit Singh 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661705224 MANJIT SINGH SO KASHAIL SINGH PUNJAB GRAMIN BANK(607138)
11 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG24041220230087452 04/12/2023 Kulwinder Kaur 2619005WL006016 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8661705223 KULWINDER KAUR PUNJAB & SIND BANK(607087)
12 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG24041220230087453 04/12/2023 Bhjan kaur 2619005WL006016 Bhjan kaur 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661705225 BHJAN KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
13 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24041220230087456 04/12/2023 Suresh Kumari 2619005WL006016 Suresh Kumari 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661705227 SURESH KUMARI WO MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
14 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG24041220230087458 04/12/2023 SHINDER KAUR 2619005WL006017 SHINDER KAUR 00354 PUNB0119710 1818 1818 Processed 15/12/2023 8661705188 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
15 MOHALI PB-19-005-061-001/35
(KAMBALI) 		2619005000NRG24041220230087470 04/12/2023 Gurpreet Kaur 2619005WL006018 Gurpreet Kaur 00354 PUNB0119710 909 909 Processed 15/12/2023 8661705189 Miss. GURPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
16 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG24041220230087445 04/12/2023 Kuldeep Kaur 2619005WL006016 Kuldeep Kaur 00354 PUNB0785100 606 606 Processed 16/12/2023 8661705210 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
17 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG24041220230087454 04/12/2023 Anguri devi 2619005WL006016 Anguri devi 00354 PUNB0785200 1212 1212 Processed 15/12/2023 8661705211 ANGURI DEVI W/O BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
18 MOHALI PB-19-005-065-001/6
(LAKHNOUR) 		2619005000NRG24041220230087475 04/12/2023 Baljit Kaur 2619005WL006019 Baljit Kaur 00354 PUNB0785300 909 909 Processed 15/12/2023 8661705212 BALJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
19 MOHALI PB-19-005-065-001/62
(LAKHNOUR) 		2619005000NRG24041220230087476 04/12/2023 nirmal kaur 2619005WL006019 nirmal kaur 00354 PUNB0785300 909 909 Processed 15/12/2023 8661705217 NIRMAL KAUR W/O DIDIAR SINGH PUNJAB NATIONAL BANK(508568)
20 MOHALI PB-19-005-065-001/64
(LAKHNOUR) 		2619005000NRG24041220230087477 04/12/2023 manjit kaur 2619005WL006019 manjit kaur 00354 PUNB0785300 909 909 Processed 15/12/2023 8661705213 MANJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
21 MOHALI PB-19-005-065-001/68
(LAKHNOUR) 		2619005000NRG24041220230087480 04/12/2023 shinder kaur 2619005WL006019 shinder kaur 00354 PUNB0785300 909 909 Processed 15/12/2023 8661705214 SINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
22 MOHALI PB-19-005-065-001/70
(LAKHNOUR) 		2619005000NRG24041220230087481 04/12/2023 sawrn kaur 2619005WL006019 sawrn kaur 00354 PUNB0785300 909 909 Processed 15/12/2023 8661705216 SWARAN KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
23 MOHALI PB-19-005-065-001/75
(LAKHNOUR) 		2619005000NRG24041220230087484 04/12/2023 baljinder kaur 2619005WL006019 baljinder kaur 00354 PUNB0785300 303 303 Processed 15/12/2023 8661705215 BALJINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
24 MOHALI PB-19-005-061-001/5
(KAMBALI) 		2619005000NRG24041220230087472 04/12/2023 KULDIP KAUR 2619005WL006018 KULDIP KAUR 00415 SBIN0004421 909 909 Processed 15/12/2023 8661705191 KULDIP KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
25 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG24041220230087460 04/12/2023 Gurdev Kaur 2619005WL006017 Gurdev Kaur 00415 SBIN0012209 303 303 Processed 15/12/2023 8661705193 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
26 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24041220230087462 04/12/2023 Karamjit kaur 2619005WL006017 Karamjit kaur 00415 SBIN0012209 303 303 Processed 15/12/2023 8661705195 KARAMJIT KAUR D O S.BALVIR SINGH PUNJAB GRAMIN BANK(607138)
27 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG24041220230087464 04/12/2023 Charan kaur 2619005WL006017 Charan kaur 00415 SBIN0012209 303 303 Processed 15/12/2023 8661705192 CHARN KAUR BANK OF BARODA(606985)
28 MOHALI PB-19-005-041-001/52
(DHARAMGARH) 		2619005000NRG24041220230087465 04/12/2023 manjit kaur 2619005WL006017 manjit kaur 00415 SBIN0012209 1818 1818 Processed 15/12/2023 8661705197 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24041220230087466 04/12/2023 Kulwinder Kaur 2619005WL006017 Kulwinder Kaur 00415 SBIN0012209 1818 1818 Processed 15/12/2023 8661705199 KULWINDER KAUR WO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
30 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG24041220230087467 04/12/2023 Bimla 2619005WL006017 Bimla 00415 SBIN0012209 1818 1818 Processed 15/12/2023 8661705196 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
31 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG24041220230087469 04/12/2023 Manjit Kaur 2619005WL006018 Manjit Kaur 00415 SBIN0031859 909 909 Processed 15/12/2023 8661705194 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 909 909
32 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG24041220230087491 04/12/2023 nisha rani 2619005WL006020 nisha rani 00415 SBIN0050668 1818 1818 Processed 15/12/2023 8661705201 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
33 MOHALI PB-19-005-065-001/71
(LAKHNOUR) 		2619005000NRG24041220230087482 04/12/2023 paramjit kaur 2619005WL006019 paramjit kaur 00415 SBIN0051013 909 909 Processed 15/12/2023 8661705200 GURPREET SINGH U/G PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
34 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG24041220230087446 04/12/2023 Lakwinder Singh 2619005WL006016 Lakwinder Singh 00415 SBIN0063839 303 303 Processed 16/12/2023 8661705198 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
35 MOHALI PB-19-005-065-001/67
(LAKHNOUR) 		2619005000NRG24041220230087479 04/12/2023 karam kaur 2619005WL006019 karam kaur 00462 UCBA0000523 909 909 Processed 16/12/2023 8661705218 KARAM KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
36 MOHALI PB-19-005-065-001/72
(LAKHNOUR) 		2619005000NRG24041220230087483 04/12/2023 pritam kaur 2619005WL006019 pritam kaur 00462 UCBA0000523 909 909 Processed 15/12/2023 8661705219 PRITAM KAUR W O KARAN SINGH UCO BANK(607066)
SubTotal 1818 1818
37 MOHALI PB-19-005-061-001/11
(KAMBALI) 		2619005000NRG24041220230087485 04/12/2023 SINDER KAUR 2619005WL006020 SINDER KAUR 00468 UBIN0573906 1818 1818 Processed 15/12/2023 8661705203 SHINDER KAUR W O GURPREET SINGH UNION BANK OF INDIA(508500)
38 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG24041220230087486 04/12/2023 AMAR KAUR 2619005WL006020 AMAR KAUR 00468 UBIN0573906 1818 1818 Processed 15/12/2023 8661705207 AMAR KAUR UNION BANK OF INDIA(508500)
39 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG24041220230087487 04/12/2023 CHARANJIT KAUR 2619005WL006020 CHARANJIT KAUR 00468 UBIN0573906 1818 1818 Processed 15/12/2023 8661705202 CHARANJIT KAUR UNION BANK OF INDIA(508500)
40 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG24041220230087488 04/12/2023 KARAMJIT KAUR 2619005WL006020 KARAMJIT KAUR 00468 UBIN0573906 1818 1818 Processed 15/12/2023 8661705205 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
41 MOHALI PB-19-005-061-001/16
(KAMBALI) 		2619005000NRG24041220230087489 04/12/2023 JARNAIL KAUR 2619005WL006020 JARNAIL KAUR 00468 UBIN0573906 1818 1818 Processed 15/12/2023 8661705204 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
42 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG24041220230087490 04/12/2023 baljinder kaur 2619005WL006020 baljinder kaur 00468 UBIN0573906 1818 1818 Processed 15/12/2023 8661705208 BALJINDER KAUR UNION BANK OF INDIA(508500)
43 MOHALI PB-19-005-061-001/22
(KAMBALI) 		2619005000NRG24041220230087468 04/12/2023 reena devi 2619005WL006018 reena devi 00468 UBIN0573906 909 909 Processed 15/12/2023 8661705206 REENA DEVI WO AMARJEET SINGH UNION BANK OF INDIA(508500)
44 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24041220230087471 04/12/2023 Balwinder Kaur 2619005WL006018 Balwinder Kaur 00468 UBIN0573906 909 909 Processed 15/12/2023 8661705209 BALWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
Total 49692 49692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_041223APB_FTO_73258 Canara Bank CNRB0002919 MOHALI PHASE 10 909
2 MOHALI PB2619008_041223APB_FTO_73258 Central Bank Of India CBIN0280374 SOHANA 909
3 MOHALI PB2619008_041223APB_FTO_73258 Punjab & Sind Bank PSIB0000230 Manauli 3939
4 MOHALI PB2619008_041223APB_FTO_73258 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 1818
5 MOHALI PB2619008_041223APB_FTO_73258 Punjab & Sind Bank PSIB0000800 SOHANA 909
6 MOHALI PB2619008_041223APB_FTO_73258 Punjab Gramin Bank PUNB0PGB003 Bakarpur 606
7 MOHALI PB2619008_041223APB_FTO_73258 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
8 MOHALI PB2619008_041223APB_FTO_73258 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 2727
9 MOHALI PB2619008_041223APB_FTO_73258 Punjab National Bank PUNB0785100 Chilla 606
10 MOHALI PB2619008_041223APB_FTO_73258 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1212
11 MOHALI PB2619008_041223APB_FTO_73258 Punjab National Bank PUNB0785300 Mohali Sector 91 4848
12 MOHALI PB2619008_041223APB_FTO_73258 State Bank of India SBIN0004421 SHFB MOHALI 909
13 MOHALI PB2619008_041223APB_FTO_73258 State Bank of India SBIN0012209 KANDALA 6363
14 MOHALI PB2619008_041223APB_FTO_73258 State Bank of India SBIN0031859 MOHALI 909
15 MOHALI PB2619008_041223APB_FTO_73258 State Bank of India SBIN0050668 MOHALI PHASE-X 1818
16 MOHALI PB2619008_041223APB_FTO_73258 State Bank of India SBIN0051013 LANDRA 909
17 MOHALI PB2619008_041223APB_FTO_73258 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 303
18 MOHALI PB2619008_041223APB_FTO_73258 UCO Bank UCBA0000523 LANDRAN 1818
19 MOHALI PB2619008_041223APB_FTO_73258 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 12726

Download In Excel