Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:18 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_171022APB_FTO_70575
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-19-005-008-001/29
(BAKARPUR) 		2619005000NRG23171020220050078 17/10/2022 BHUPINDER KAUR 2619005WL004224 BHUPINDER KAUR 00152 HDFC0003310 1692 1692 Processed 27/10/2022 5955319436 BHUPINDER KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
2 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG23171020220050035 17/10/2022 VIDIA 2619005WL004220 VIDIA 00349 PSIB0000800 1410 1410 Processed 27/10/2022 5955319429 VIDIA W O MANGA SINGH UCO BANK(607066)
SubTotal 1410 1410
3 MOHALI PB-19-005-035-001/63
(DAON) 		2619005000NRG23171020220050206 17/10/2022 AMARJIT KAUR 2619005WL004237 AMARJIT KAUR 00354 PUNB0026600 1692 1692 Processed 27/10/2022 5955319424 PIARA SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG23171020220050207 17/10/2022 HARJEET KAUR 2619005WL004237 HARJEET KAUR 00354 PUNB0148410 1692 1692 Processed 27/10/2022 5955319430 HARJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG23171020220050084 17/10/2022 BALWINDER KAUR 2619005WL004225 BALWINDER KAUR 00354 PUNB0353000 1692 1692 Processed 27/10/2022 5955319433 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
6 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG23171020220050028 17/10/2022 MANDIP KAUR 2619005WL004220 MANDIP KAUR 00354 PUNB0458200 1692 1692 Processed 27/10/2022 5955319435 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG23171020220050034 17/10/2022 GURMAIL KAUR 2619005WL004220 GURMAIL KAUR 00415 SBIN0011836 1692 1692 Processed 27/10/2022 5955319434 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
8 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG23171020220050045 17/10/2022 parmjeet kaur 2619005WL004222 parmjeet kaur 00415 SBIN0011836 1692 1692 Processed 27/10/2022 5955319431 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
9 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG23171020220050058 17/10/2022 kashmeer kaur 2619005WL004222 kashmeer kaur 00415 SBIN0011836 1692 1692 Processed 27/10/2022 5955319432 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
SubTotal 5076 5076
10 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG23171020220050024 17/10/2022 AMRIK KAUR 2619005WL004220 AMRIK KAUR 00462 UCBA0000523 1692 1692 Processed 27/10/2022 5955319426 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
11 MOHALI PB-19-005-058-001/62
(KAILON) 		2619005000NRG23171020220050032 17/10/2022 Gurmail kaur 2619005WL004220 Gurmail kaur 00462 UCBA0000523 1692 1692 Processed 27/10/2022 5955319428 GURMAIL KAUR WO KRISHAN SINGH UCO BANK(607066)
12 MOHALI PB-19-005-066-001/111
(New Landran) 		2619005000NRG23171020220050047 17/10/2022 manjeet kaur 2619005WL004222 manjeet kaur 00462 UCBA0000523 1692 1692 Processed 27/10/2022 5955319427 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
13 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG23171020220050053 17/10/2022 AJMER KAUR 2619005WL004222 AJMER KAUR 00462 UCBA0000523 1692 1692 Processed 27/10/2022 5955319425 AJMER KAUR WO HARI SINGH UCO BANK(607066)
SubTotal 6768 6768
Total 21714 21714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_171022APB_FTO_70575 HDFC HDFC0003310 Bakartpur 1692
2 MOHALI PB2619008_171022APB_FTO_70575 Punjab & Sind Bank PSIB0000800 SOHANA 1410
3 MOHALI PB2619008_171022APB_FTO_70575 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1692
4 MOHALI PB2619008_171022APB_FTO_70575 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1692
5 MOHALI PB2619008_171022APB_FTO_70575 Punjab National Bank PUNB0353000 ZIRAKPUR 1692
6 MOHALI PB2619008_171022APB_FTO_70575 Punjab National Bank PUNB0458200 LANDRAN 1692
7 MOHALI PB2619008_171022APB_FTO_70575 State Bank of India SBIN0011836 LANDRAN 5076
8 MOHALI PB2619008_171022APB_FTO_70575 UCO Bank UCBA0000523 LANDRAN 6768

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