Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:19:57 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_160922FTO_56111
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-19-005-017-001/33
(BATHLANA) 		2619005000NRG23160920220040802 16/09/2022 Nagar Singh 2619005WL003479 Nagar Singh 00045 BARB0BHAGMA 1692 1692 Processed 21/10/2022 5872021501 Nagar Singh ()
2 MOHALI PB-19-005-017-001/44
(BATHLANA) 		2619005000NRG23160920220040806 16/09/2022 Bimla 2619005WL003479 Bimla 00045 BARB0BHAGMA 282 282 Processed 21/10/2022 5872021502 Bimla ()
SubTotal 1974 1974
3 MOHALI PB-19-005-082-001/94
(MOTE MAJRA) 		2619005000NRG23160920220040866 16/09/2022 SIMARANJIT KAUR 2619005WL003481 SIMARANJIT KAUR 00152 HDFC0002356 1692 1692 Processed 21/10/2022 5872021503 SIMARANJIT KAUR ()
SubTotal 1692 1692
4 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG23160920220040847 16/09/2022 PARMJEET KAUR 2619005WL003481 PARMJEET KAUR 00176 IDIB000S256 1128 1128 Processed 21/10/2022 5872021505 PARMJEET KAUR ()
5 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG23160920220040848 16/09/2022 maan kaur 2619005WL003481 maan kaur 00176 IDIB000S256 1692 1692 Processed 21/10/2022 5872021509 maan kaur ()
6 MOHALI PB-19-005-082-001/122
(MOTE MAJRA) 		2619005000NRG23160920220040852 16/09/2022 Gian Kaur 2619005WL003481 Gian Kaur 00176 IDIB000S256 1692 1692 Processed 21/10/2022 5872021508 Gian Kaur ()
7 MOHALI PB-19-005-082-001/125
(MOTE MAJRA) 		2619005000NRG23160920220040853 16/09/2022 labh kaur 2619005WL003481 labh kaur 00176 IDIB000S256 1692 1692 Processed 21/10/2022 5872021512 labh kaur ()
8 MOHALI PB-19-005-082-001/148
(MOTE MAJRA) 		2619005000NRG23160920220040855 16/09/2022 Salochna Devi 2619005WL003481 Salochna Devi 00176 IDIB000S256 1692 1692 Processed 21/10/2022 5872021500 Salochna Devi ()
9 MOHALI PB-19-005-082-001/92
(MOTE MAJRA) 		2619005000NRG23160920220040865 16/09/2022 SUSHILA DEVI 2619005WL003481 SUSHILA DEVI 00176 IDIB000S256 1692 1692 Processed 21/10/2022 5872021504 SUSHILA DEVI ()
SubTotal 9588 9588
10 MOHALI PB-19-005-053-001/13
(GOBINDGARH) 		2619005000NRG23160920220040827 16/09/2022 amarjit kaur 2619005WL003480 amarjit kaur 00349 PSIB0020985 1692 1692 Processed 21/10/2022 5872021513 amarjit kaur ()
11 MOHALI PB-19-005-053-001/143
(GOBINDGARH) 		2619005000NRG23160920220040833 16/09/2022 Harjinjeet Kaur 2619005WL003480 Harjinjeet Kaur 00349 PSIB0020985 1692 1692 Processed 21/10/2022 5872021507 Harjinjeet Kaur ()
12 MOHALI PB-19-005-053-001/162
(GOBINDGARH) 		2619005000NRG23160920220040838 16/09/2022 Baljit 2619005WL003480 Baljit 00349 PSIB0020985 1128 1128 Processed 21/10/2022 5872021510 Baljit ()
13 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG23160920220040839 16/09/2022 Sudesh Kumari 2619005WL003480 Sudesh Kumari 00349 PSIB0020985 1692 1692 Processed 21/10/2022 5872021511 Sudesh Kumari ()
14 MOHALI PB-19-005-053-001/51
(GOBINDGARH) 		2619005000NRG23160920220040842 16/09/2022 Dimple 2619005WL003480 Dimple 00349 PSIB0020985 1692 1692 Processed 21/10/2022 5872021514 Dimple ()
15 MOHALI PB-19-005-053-001/57
(GOBINDGARH) 		2619005000NRG23160920220040843 16/09/2022 Kripo Devi 2619005WL003480 Kripo Devi 00349 PSIB0020985 1128 1128 Processed 21/10/2022 5872021506 Kripo Devi ()
SubTotal 9024 9024
16 MOHALI PB-19-005-082-001/114
(MOTE MAJRA) 		2619005000NRG23160920220040849 16/09/2022 ram murti 2619005WL003481 ram murti 00349 PSIB0021202 1692 1692 Processed 21/10/2022 5872021528 ram murti ()
17 MOHALI PB-19-005-082-001/119
(MOTE MAJRA) 		2619005000NRG23160920220040850 16/09/2022 Amarjit Kaur 2619005WL003481 Amarjit Kaur 00349 PSIB0021202 564 564 Processed 21/10/2022 5872021522 Amarjit Kaur ()
18 MOHALI PB-19-005-082-001/6
(MOTE MAJRA) 		2619005000NRG23160920220040856 16/09/2022 MAYA KAUR 2619005WL003481 MAYA KAUR 00349 PSIB0021202 1692 1692 Processed 21/10/2022 5872021530 MAYA KAUR ()
SubTotal 3948 3948
19 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG23160920220040797 16/09/2022 NIRMAIL SINGH 2619005WL003479 NIRMAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021520 NIRMAIL SINGH ()
20 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG23160920220040798 16/09/2022 Manjit Kaur 2619005WL003479 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872021531 Manjit Kaur ()
21 MOHALI PB-19-005-017-001/155
(BATHLANA) 		2619005000NRG23160920220040799 16/09/2022 Meenu 2619005WL003479 Meenu 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021532 Meenu ()
22 MOHALI PB-19-005-053-001/116
(GOBINDGARH) 		2619005000NRG23160920220040819 16/09/2022 Koshilya Devi 2619005WL003480 Koshilya Devi 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021519 Koshilya Devi ()
23 MOHALI PB-19-005-053-001/120
(GOBINDGARH) 		2619005000NRG23160920220040823 16/09/2022 Sarabjeet Kaur 2619005WL003480 Sarabjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021518 Sarabjeet Kaur ()
24 MOHALI PB-19-005-053-001/131
(GOBINDGARH) 		2619005000NRG23160920220040828 16/09/2022 Jarnail Kaur 2619005WL003480 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021517 Jarnail Kaur ()
25 MOHALI PB-19-005-053-001/134
(GOBINDGARH) 		2619005000NRG23160920220040829 16/09/2022 pal kaur 2619005WL003480 pal kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872021521 pal kaur ()
26 MOHALI PB-19-005-053-001/139
(GOBINDGARH) 		2619005000NRG23160920220040830 16/09/2022 Tripta 2619005WL003480 Tripta 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021536 Tripta ()
27 MOHALI PB-19-005-053-001/142
(GOBINDGARH) 		2619005000NRG23160920220040832 16/09/2022 Sheela DEVI 2619005WL003480 Sheela DEVI 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021524 Sheela DEVI ()
28 MOHALI PB-19-005-053-001/144
(GOBINDGARH) 		2619005000NRG23160920220040834 16/09/2022 Raj Rani 2619005WL003480 Raj Rani 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021523 Raj Rani ()
29 MOHALI PB-19-005-053-001/159
(GOBINDGARH) 		2619005000NRG23160920220040835 16/09/2022 Jeeto 2619005WL003480 Jeeto 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872021526 Jeeto ()
30 MOHALI PB-19-005-053-001/161
(GOBINDGARH) 		2619005000NRG23160920220040837 16/09/2022 Darshna 2619005WL003480 Darshna 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872021527 Darshna ()
31 MOHALI PB-19-005-053-001/171
(GOBINDGARH) 		2619005000NRG23160920220040840 16/09/2022 Karamjit Kaur 2619005WL003480 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872021529 Karamjit Kaur ()
32 MOHALI PB-19-005-053-001/18
(GOBINDGARH) 		2619005000NRG23160920220040841 16/09/2022 balbir kaur 2619005WL003480 balbir kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021516 balbir kaur ()
33 MOHALI PB-19-005-113-001/107
(SANETA) 		2619005000NRG23160920220040870 16/09/2022 RAJWINDER KAUR 2619005WL003482 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021515 RAJWINDER KAUR ()
34 MOHALI PB-19-005-113-001/156
(SANETA) 		2619005000NRG23160920220040874 16/09/2022 Sarabjit Kaur 2619005WL003482 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021525 Sarabjit Kaur ()
35 MOHALI PB-19-005-113-001/198
(SANETA) 		2619005000NRG23160920220040875 16/09/2022 JASPAL KAUR 2619005WL003482 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872021534 JASPAL KAUR ()
36 MOHALI PB-19-005-113-001/199
(SANETA) 		2619005000NRG23160920220040876 16/09/2022 surinder kaur 2619005WL003482 surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872021533 surinder kaur ()
SubTotal 28200 28200
37 MOHALI PB-19-005-053-001/160
(GOBINDGARH) 		2619005000NRG23160920220040836 16/09/2022 Shero Kaur 2619005WL003480 Shero Kaur 00462 UCBA0000523 1410 1410 Processed 21/10/2022 5872021537 SHERO KAUR WO RAGHBIR SINGH ()
SubTotal 1410 1410
38 MOHALI PB-19-005-053-001/141
(GOBINDGARH) 		2619005000NRG23160920220040831 16/09/2022 Raj Rani 2619005WL003480 Raj Rani 00468 UBIN0560405 1692 1692 Processed 21/10/2022 5872021535 Raj Rani ()
SubTotal 1692 1692
39 MOHALI PB-19-005-082-001/121
(MOTE MAJRA) 		2619005000NRG23160920220040851 16/09/2022 Neelam Kaur 2619005WL003481 Neelam Kaur 00468 UBIN0568732 1692 1692 Processed 21/10/2022 5872021539 Neelam Kaur ()
40 MOHALI PB-19-005-082-001/133
(MOTE MAJRA) 		2619005000NRG23160920220040854 16/09/2022 geeta 2619005WL003481 geeta 00468 UBIN0568732 1410 1410 Processed 21/10/2022 5872021538 geeta ()
SubTotal 3102 3102
Total 60630 60630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_160922FTO_56111 Bank of Baroda BARB0BHAGMA Bhago Majra 1974
2 MOHALI PB2619008_160922FTO_56111 HDFC HDFC0002356 MANAULI 1692
3 MOHALI PB2619008_160922FTO_56111 Indian Bank IDIB000S256 S U S College Campus 9588
4 MOHALI PB2619008_160922FTO_56111 Punjab & Sind Bank PSIB0020985 SANETA 9024
5 MOHALI PB2619008_160922FTO_56111 Punjab & Sind Bank PSIB0021202 TANGORI- USB 3948
6 MOHALI PB2619008_160922FTO_56111 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
7 MOHALI PB2619008_160922FTO_56111 Punjab Gramin Bank PUNB0PGB003 Saneta 17484
8 MOHALI PB2619008_160922FTO_56111 UCO Bank UCBA0000523 LANDRAN 1410
9 MOHALI PB2619008_160922FTO_56111 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692
10 MOHALI PB2619008_160922FTO_56111 Union Bank of India UBIN0568732 Banur 3102

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