Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:32:41 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_240723FTO_36603
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-19-005-073-001/49
(MAJATRI) 		2619005000NRG24240720230033397 24/07/2023 Jaswinder Kaur 2619005WL002252 Jaswinder Kaur 00032 UTIB0002167 2121 2121 Processed 28/07/2023 3955023174 Jaswinder Kaur ()
SubTotal 2121 2121
2 KHARAR PB-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24240720230034694 24/07/2023 MANWINDER SINGH 2619005WL002313 MANWINDER SINGH 00045 BARB0BHAGMA 1515 1515 Processed 28/07/2023 3955023139 MANWINDER SINGH ()
SubTotal 1515 1515
3 KHARAR PB-19-005-030-001/121
(CHOLTA KALAN) 		2619005000NRG24240720230033332 24/07/2023 mukhtiar kaur 2619005WL002249 mukhtiar kaur 00045 BARB0KHARAR 1818 1818 Processed 28/07/2023 3955023158 mukhtiar kaur ()
SubTotal 1818 1818
4 KHARAR PB-19-005-033-001/54
(CHUHARD MAJRA) 		2619005000NRG24240720230034707 24/07/2023 KAMLA RANI 2619005WL002313 KAMLA RANI 00152 HDFC0003578 1818 1818 Processed 28/07/2023 3955023157 KAMLA RANI ()
5 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24240720230034713 24/07/2023 surinder kaur 2619005WL002313 surinder kaur 00152 HDFC0003578 1818 1818 Processed 28/07/2023 3955023156 surinder kaur ()
SubTotal 3636 3636
6 KHARAR PB-19-005-002-001/104
(AULLA PUR) 		2619005000NRG24240720230034171 24/07/2023 Paramjit Kaur 2619005WL002290 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955023150 Paramjit Kaur ()
7 KHARAR PB-19-005-033-001/28
(CHUHARD MAJRA) 		2619005000NRG24240720230034702 24/07/2023 JASWINDER KAUR 2619005WL002313 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955023146 JASWINDER KAUR ()
8 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24240720230033269 24/07/2023 satwinder kaur 2619005WL002247 satwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955023149 satwinder kaur ()
9 KHARAR PB-19-005-054-001/171
(GRANGAN) 		2619005000NRG24240720230033285 24/07/2023 Davinder Kumar 2619005WL002247 Davinder Kumar 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955023148 Davinder Kumar ()
10 KHARAR PB-19-005-054-001/179
(GRANGAN) 		2619005000NRG24240720230033287 24/07/2023 Jaspal singh 2619005WL002247 Jaspal singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955023177 Jaspal singh ()
11 KHARAR PB-19-005-073-001/55
(MAJATRI) 		2619005000NRG24240720230033399 24/07/2023 Charanjit kaur 2619005WL002252 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955023147 Charanjit kaur ()
12 KHARAR PB-19-005-142-001/112
(RASANHERI) 		2619005000NRG24240720230033354 24/07/2023 Saroj 2619005WL002250 Saroj 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955023145 Saroj ()
SubTotal 11211 11211
13 KHARAR PB-19-005-005-001/20
(BADANPUR) 		2619005000NRG24240720230034511 24/07/2023 KULWANT KAUR 2619005WL002306 KULWANT KAUR 00354 PUNB0066400 1212 1212 Processed 28/07/2023 3955023182 KULWANT KAUR ()
14 KHARAR PB-19-005-005-001/80
(BADANPUR) 		2619005000NRG24240720230034521 24/07/2023 Kamljeet Kaur 2619005WL002306 Kamljeet Kaur 00354 PUNB0066400 1212 1212 Processed 28/07/2023 3955023140 Kamljeet Kaur ()
15 KHARAR PB-19-005-015-001/135
(BAROULI) 		2619005000NRG24240720230034530 24/07/2023 JASVEER KAUR 2619005WL002307 JASVEER KAUR 00354 PUNB0066400 606 606 Processed 28/07/2023 3955023181 JASVEER KAUR ()
16 KHARAR PB-19-005-015-001/68
(BAROULI) 		2619005000NRG24240720230034544 24/07/2023 KULWINDER KAUR 2619005WL002307 KULWINDER KAUR 00354 PUNB0066400 606 606 Processed 28/07/2023 3955023180 KULWINDER KAUR ()
SubTotal 3636 3636
17 KHARAR PB-19-005-092-001/102
(PATRAN) 		2619005000NRG24240720230034775 24/07/2023 Darshani Kaur 2619005WL002316 Darshani Kaur 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955023179 Darshani Kaur ()
18 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24240720230034776 24/07/2023 Sukhwinder Kaur 2619005WL002316 Sukhwinder Kaur 00354 PUNB0140110 1515 1515 Processed 28/07/2023 3955023141 Sukhwinder Kaur ()
SubTotal 3636 3636
19 KHARAR PB-19-005-002-001/63
(AULLA PUR) 		2619005000NRG24240720230034186 24/07/2023 Paramjit kaur 2619005WL002290 Paramjit kaur 00354 PUNB0193410 1818 1818 Processed 28/07/2023 3955023143 Paramjit kaur ()
20 KHARAR PB-19-005-048-001/76
(GHATAUR) 		2619005000NRG24240720230033588 24/07/2023 JASVIR KAUR 2619005WL002259 JASVIR KAUR 00354 PUNB0193410 1818 1818 Processed 28/07/2023 3955023142 JASVIR KAUR ()
SubTotal 3636 3636
21 KHARAR PB-19-005-152-001/25
(TANDA) 		2619005000NRG24240720230034749 24/07/2023 Sona Kaur 2619005WL002314 Sona Kaur 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3955023178 Sona Kaur ()
22 KHARAR PB-19-005-152-001/53
(TANDA) 		2619005000NRG24240720230034754 24/07/2023 Kusum Lata 2619005WL002314 Kusum Lata 00354 PUNB0777600 1515 1515 Processed 28/07/2023 3955023144 Kusum Lata ()
SubTotal 3333 3333
23 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24240720230034643 24/07/2023 Amandeep Singh 2619005WL002312 Amandeep Singh 00415 SBIN0011836 1818 1818 Processed 28/07/2023 3955023152 MR AMANDEEP SINGH ()
24 KHARAR PB-19-005-024-001/274
(CHADIALA) 		2619005000NRG24240720230034659 24/07/2023 RAGHBIR SINGH 2619005WL002312 RAGHBIR SINGH 00415 SBIN0011836 1818 1818 Processed 28/07/2023 3955023151 MR RAGHBIR SINGH ()
SubTotal 3636 3636
25 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24240720230034208 24/07/2023 BIMAL KAUR 2619005WL002291 BIMAL KAUR 00415 SBIN0011978 1212 1212 Processed 28/07/2023 3955023153 MRS BIMAL KAUR ()
SubTotal 1212 1212
26 KHARAR PB-19-005-024-001/299
(CHADIALA) 		2619005000NRG24240720230034664 24/07/2023 Saroj Rani 2619005WL002312 Saroj Rani 00415 SBIN0017008 1818 1818 Processed 28/07/2023 3955023159 MRS SAROJ KAUR ()
SubTotal 1818 1818
27 KHARAR PB-19-005-015-001/149
(BAROULI) 		2619005000NRG24240720230034535 24/07/2023 Sukhjinder Kaur 2619005WL002307 Sukhjinder Kaur 00415 SBIN0050085 606 606 Processed 28/07/2023 3955023176 MRS SUKHJINDER KAUR ()
SubTotal 606 606
28 KHARAR PB-19-005-079-001/123
(MILAKH) 		2619005000NRG24240720230034223 24/07/2023 DARO 2619005WL002292 DARO 00415 SBIN0050455 1515 1515 Processed 28/07/2023 3955023160 MRS DARO ()
29 KHARAR PB-19-005-079-001/8
(MILAKH) 		2619005000NRG24240720230034239 24/07/2023 jasvir kaur 2619005WL002292 jasvir kaur 00415 SBIN0050455 1515 1515 Processed 28/07/2023 3955023162 MRS JASVIR KAUR WO SOHAN SINGH ()
30 KHARAR PB-19-005-079-001/88
(MILAKH) 		2619005000NRG24240720230034245 24/07/2023 Balwinder Kaur 2619005WL002292 Balwinder Kaur 00415 SBIN0050455 1212 1212 Processed 28/07/2023 3955023161 MRS BALWINDER KAUR ()
SubTotal 4242 4242
31 KHARAR PB-19-005-152-001/68
(TANDA) 		2619005000NRG24240720230034758 24/07/2023 Soma 2619005WL002314 Soma 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3955023175 MR SOMAN ()
SubTotal 1818 1818
32 KHARAR PB-19-005-033-001/93
(CHUHARD MAJRA) 		2619005000NRG24240720230034728 24/07/2023 Navjot Kaur 2619005WL002313 Navjot Kaur 00415 SBIN0051013 303 303 Processed 28/07/2023 3955023154 MR NAVJOT KAUR UNG GURWINDER SINGH ()
33 KHARAR PB-19-005-092-001/92
(PATRAN) 		2619005000NRG24240720230034792 24/07/2023 chhinder kaur 2619005WL002316 chhinder kaur 00415 SBIN0051013 1818 1818 Processed 28/07/2023 3955023163 MR PAL SINGH ()
SubTotal 2121 2121
34 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24240720230034515 24/07/2023 Arwinder Singh 2619005WL002306 Arwinder Singh 00415 SBIN0051158 1212 1212 Processed 28/07/2023 3955023164 MASTER ARWINDER SINGH ()
35 KHARAR PB-19-005-015-001/115
(BAROULI) 		2619005000NRG24240720230034526 24/07/2023 HARWINDER KAUR 2619005WL002307 HARWINDER KAUR 00415 SBIN0051158 606 606 Processed 28/07/2023 3955023165 MS KOMALPREET KAUR UG HARWINDER KAUR ()
SubTotal 1818 1818
36 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24240720230034653 24/07/2023 desa singh 2619005WL002312 desa singh 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955023166 DESA SINGH ()
37 KHARAR PB-19-005-068-001/193
(MACHLI KALAN) 		2619005000NRG24240720230034582 24/07/2023 sanjit kaur 2619005WL002310 sanjit kaur 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955023167 MANJEET KAUR WO PARAMJIT SINGH ()
38 KHARAR PB-19-005-142-001/21
(RASANHERI) 		2619005000NRG24240720230033359 24/07/2023 APARWIN KAUR 2619005WL002250 APARWIN KAUR 00462 UCBA0000523 1515 1515 Processed 28/07/2023 3955023169 PARVEEN KAUR WO JASWANT SINGH ()
39 KHARAR PB-19-005-143-001/152
(SAWARA) 		2619005000NRG24240720230034766 24/07/2023 MANJEET SINGH 2619005WL002315 MANJEET SINGH 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955023168 MANJEET SINGH SO ARJUN SINGH ()
SubTotal 6969 6969
40 KHARAR PB-19-005-152-001/12
(TANDA) 		2619005000NRG24240720230034732 24/07/2023 Goldi Singh 2619005WL002314 Goldi Singh 00462 UCBA0000921 1212 1212 Processed 28/07/2023 3955023171 GOLDI SINGH S/O NARANJAN SINGH ()
41 KHARAR PB-19-005-152-001/12
(TANDA) 		2619005000NRG24240720230034733 24/07/2023 SHYAM KAUR 2619005WL002314 SHYAM KAUR 00462 UCBA0000921 1515 1515 Processed 28/07/2023 3955023170 SHYAM KAUR W\O N.SINGH ()
SubTotal 2727 2727
42 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24240720230034201 24/07/2023 AMANDEEP SINGH 2619005WL002291 AMANDEEP SINGH 00462 UCBA0002971 909 909 Processed 28/07/2023 3955023172 AMANDEEP SINGH SO MANGAL SINGH ()
43 KHARAR PB-19-005-083-001/193
(MULLANPUR) 		2619005000NRG24240720230034209 24/07/2023 Sukhdev Singh 2619005WL002291 Sukhdev Singh 00462 UCBA0002971 909 909 Processed 28/07/2023 3955023173 SUKHDEV SINGH ()
SubTotal 1818 1818
Total 63327 63327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_240723FTO_36603 AXIS BANK UTIB0002167 MAJAT 2121
2 KHARAR PB2619005_240723FTO_36603 Bank of Baroda BARB0BHAGMA Bhago Majra 1515
3 KHARAR PB2619005_240723FTO_36603 Bank of Baroda BARB0KHARAR Kharar 1818
4 KHARAR PB2619005_240723FTO_36603 HDFC HDFC0003578 JHANJERI 3636
5 KHARAR PB2619005_240723FTO_36603 Punjab Gramin Bank PUNB0PGB003 Garranga 3636
6 KHARAR PB2619005_240723FTO_36603 Punjab Gramin Bank PUNB0PGB003 JHANJERI 303
7 KHARAR PB2619005_240723FTO_36603 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
8 KHARAR PB2619005_240723FTO_36603 Punjab National Bank PUNB0066400 GHARUAN 3636
9 KHARAR PB2619005_240723FTO_36603 Punjab National Bank PUNB0140110 Landran 3636
10 KHARAR PB2619005_240723FTO_36603 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3636
11 KHARAR PB2619005_240723FTO_36603 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 3333
12 KHARAR PB2619005_240723FTO_36603 State Bank of India SBIN0011836 LANDRAN 3636
13 KHARAR PB2619005_240723FTO_36603 State Bank of India SBIN0011978 MULLANPUR 1212
14 KHARAR PB2619005_240723FTO_36603 State Bank of India SBIN0017008 Jhanjeri 1818
15 KHARAR PB2619005_240723FTO_36603 State Bank of India SBIN0050085 KURALI 606
16 KHARAR PB2619005_240723FTO_36603 State Bank of India SBIN0050455 SARANGPUR 4242
17 KHARAR PB2619005_240723FTO_36603 State Bank of India SBIN0050522 KHUDA ALI SHER 1818
18 KHARAR PB2619005_240723FTO_36603 State Bank of India SBIN0051013 LANDRA 2121
19 KHARAR PB2619005_240723FTO_36603 State Bank of India SBIN0051158 GHARUAN 1818
20 KHARAR PB2619005_240723FTO_36603 UCO Bank UCBA0000523 LANDRAN 6969
21 KHARAR PB2619005_240723FTO_36603 UCO Bank UCBA0000921 NAYAGAON 2727
22 KHARAR PB2619005_240723FTO_36603 UCO Bank UCBA0002971 Mullanpur 1818

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