Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:39:30 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_300123FTO_104351
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-19-005-014-001/62
(BAROPUR) 		2619005000NRG23300120230071904 30/01/2023 neelam kumari 2619005WL006706 neelam kumari 00045 BARB0BHAGMA 564 564 Processed 01/02/2023 8315158164 neelam kumari ()
2 MOHALI PB-19-005-014-001/67
(BAROPUR) 		2619005000NRG23300120230071905 30/01/2023 parkesh singh 2619005WL006706 parkesh singh 00045 BARB0BHAGMA 1692 1692 Processed 01/02/2023 8315158165 parkesh singh ()
3 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG23300120230071908 30/01/2023 MANPREET kAUR 2619005WL006706 MANPREET kAUR 00045 BARB0BHAGMA 846 846 Processed 01/02/2023 8315158163 MANPREET kAUR ()
4 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG23300120230071911 30/01/2023 Navneet Kaur 2619005WL006706 Navneet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 01/02/2023 8315158132 Navneet Kaur ()
SubTotal 4794 4794
5 MOHALI PB-19-005-139-001/91
(MAULI BAIDWAN) 		2619005000NRG23300120230072096 30/01/2023 Ranjit Kaur 2619005WL006729 Ranjit Kaur 00089 CBIN0284299 1692 1692 Processed 01/02/2023 8315158133 Ranjit Kaur ()
SubTotal 1692 1692
6 MOHALI PB-19-005-110-001/99
(SAIDPUR) 		2619005000NRG23300120230072154 30/01/2023 Mangat Singh 2619005WL006738 Mangat Singh 00152 HDFC0003029 1692 1692 Processed 01/02/2023 8315158134 Mangat Singh ()
SubTotal 1692 1692
7 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG23300120230072068 30/01/2023 Preeto Devi 2619006WL006721 Preeto Devi 00176 IDIB000J047 1692 1692 Processed 01/02/2023 8315158136 Preeto Devi ()
8 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG23300120230072073 30/01/2023 Prit Kaur 2619006WL006721 Prit Kaur 00176 IDIB000J047 1410 1410 Processed 01/02/2023 8315158137 Prit Kaur ()
9 MOHALI PB-19-006-046-001/380
(JUJHAR NAGAR) 		2619006000NRG23300120230072057 30/01/2023 Anu 2619006WL006720 Anu 00176 IDIB000J047 1410 1410 Processed 01/02/2023 8315158138 Anu ()
10 MOHALI PB-19-006-046-001/4
(JUJHAR NAGAR) 		2619006000NRG23300120230072059 30/01/2023 Balwinder Singh 2619006WL006720 Balwinder Singh 00176 IDIB000J047 1692 1692 Processed 01/02/2023 8315158135 Balwinder Singh ()
11 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG23300120230072082 30/01/2023 Seema 2619006WL006721 Seema 00176 IDIB000J047 1692 1692 Processed 01/02/2023 8315158139 Seema ()
SubTotal 7896 7896
12 MOHALI PB-19-005-035-001/130
(DAON) 		2619005000NRG23300120230072156 30/01/2023 DARSHAN SINGH 2619005WL006740 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Rejected 01/02/2023 8315158141 No Such Account
13 MOHALI PB-19-006-104-001/2
(TAROULI) 		2619006000NRG23300120230072084 30/01/2023 Jaswinder Singh 2619006WL006721 Jaswinder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315158158 Jaswinder Singh ()
SubTotal 3384 3384
14 MOHALI PB-19-005-035-001/54
(DAON) 		2619005000NRG23300120230071918 30/01/2023 GURPRIT SINGH 2619005WL006707 GURPRIT SINGH 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315158162 GURPRIT SINGH ()
15 MOHALI PB-19-005-035-001/65
(DAON) 		2619005000NRG23300120230071920 30/01/2023 KULWANT KAUR 2619005WL006707 KULWANT KAUR 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315158159 KULWANT KAUR ()
16 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG23300120230071923 30/01/2023 KARAMJIT KAUR 2619005WL006707 KARAMJIT KAUR 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315158161 KARAMJIT KAUR ()
17 MOHALI PB-19-005-035-001/75
(DAON) 		2619005000NRG23300120230071924 30/01/2023 SWARANJIT KAUR 2619005WL006707 SWARANJIT KAUR 00354 PUNB0148410 1410 1410 Processed 01/02/2023 8315158160 SWARANJIT KAUR ()
SubTotal 6486 6486
18 MOHALI PB-19-005-035-001/171
(DAON) 		2619005000NRG23300120230072097 30/01/2023 Nidhi 2619005WL006730 Nidhi 00354 PUNB0916900 1692 1692 Processed 01/02/2023 8315158140 Nidhi ()
SubTotal 1692 1692
19 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG23300120230072004 30/01/2023 amarjit kaur 2619005WL006717 amarjit kaur 00415 SBIN0011836 1410 1410 Processed 01/02/2023 8315158157 MRS AMARJEET KAUR ()
SubTotal 1410 1410
20 MOHALI PB-19-005-029-001/28
(CHIUAR HERI) 		2619005000NRG23300120230071882 30/01/2023 SUKHWINDER KAUR 2619005WL006704 SUKHWINDER KAUR 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8315158142 MRS SUKHWINDER KAUR ()
21 MOHALI PB-19-005-029-001/29
(CHIUAR HERI) 		2619005000NRG23300120230071883 30/01/2023 DEYAAL KAUR 2619005WL006704 DEYAAL KAUR 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8315158156 SUKHBIR SINGH ()
22 MOHALI PB-19-005-029-001/41
(CHIUAR HERI) 		2619005000NRG23300120230071887 30/01/2023 manpreet kaur 2619005WL006704 manpreet kaur 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8315158155 MRS MANPREET KAUR ()
SubTotal 5076 5076
23 MOHALI PB-19-005-110-001/27
(SAIDPUR) 		2619005000NRG23300120230071932 30/01/2023 SATNAM SINGH 2619005WL006709 SATNAM SINGH 00415 SBIN0017008 1410 1410 Processed 01/02/2023 8315158154 MR SATNAM SINGH ()
SubTotal 1410 1410
24 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG23300120230072010 30/01/2023 lachhman singh 2619005WL006717 lachhman singh 00415 SBIN0050713 1410 1410 Processed 01/02/2023 8315158153 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 1410 1410
25 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG23300120230071901 30/01/2023 SUKHWINDER KAUR 2619005WL006706 SUKHWINDER KAUR 00462 UCBA0000523 1692 1692 Processed 01/02/2023 8315158149 SUKHWINDER KAUR ()
26 MOHALI PB-19-005-110-001/164
(SAIDPUR) 		2619005000NRG23300120230071997 30/01/2023 Bhajan kaur 2619005WL006716 Bhajan kaur 00462 UCBA0000523 1410 1410 Processed 01/02/2023 8315158148 BHAJAN KAUR WO MEJOR SINGH ()
27 MOHALI PB-19-005-110-001/187
(SAIDPUR) 		2619005000NRG23300120230071999 30/01/2023 Jagjit Singh 2619005WL006716 Jagjit Singh 00462 UCBA0000523 1410 1410 Processed 01/02/2023 8315158147 JAGJIT SINGH S O AJMER SINGH ()
SubTotal 4512 4512
28 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG23300120230072065 30/01/2023 Swamo 2619006WL006721 Swamo 00468 UBIN0929425 1692 1692 Processed 01/02/2023 8315158145 Swamo ()
29 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG23300120230072066 30/01/2023 Suman Devi 2619006WL006721 Suman Devi 00468 UBIN0929425 1410 1410 Processed 01/02/2023 8315158144 Suman Devi ()
30 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG23300120230072069 30/01/2023 AMAR KAUR 2619006WL006721 AMAR KAUR 00468 UBIN0929425 1692 1692 Processed 01/02/2023 8315158143 AMAR KAUR ()
31 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG23300120230072070 30/01/2023 Mahindro Devi 2619006WL006721 Mahindro Devi 00468 UBIN0929425 1128 1128 Processed 01/02/2023 8315158152 Mahindro Devi ()
32 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619006000NRG23300120230072044 30/01/2023 Manjit Kaur 2619006WL006720 Manjit Kaur 00468 UBIN0929425 1692 1692 Processed 01/02/2023 8315158150 Manjit Kaur ()
33 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG23300120230072079 30/01/2023 Geeta Devi 2619006WL006721 Geeta Devi 00468 UBIN0929425 1692 1692 Processed 01/02/2023 8315158146 Geeta Devi ()
34 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG23300120230072080 30/01/2023 Jeeto Devi 2619006WL006721 Jeeto Devi 00468 UBIN0929425 1692 1692 Processed 01/02/2023 8315158151 Jeeto Devi ()
SubTotal 10998 10998
Total 52452 52452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_300123FTO_104351 Bank of Baroda BARB0BHAGMA Bhago Majra 4794
2 MOHALI PB2619008_300123FTO_104351 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1692
3 MOHALI PB2619008_300123FTO_104351 HDFC HDFC0003029 LANDRAN 1692
4 MOHALI PB2619008_300123FTO_104351 Indian Bank IDIB000J047 JUJHAR NAGAR 7896
5 MOHALI PB2619008_300123FTO_104351 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
6 MOHALI PB2619008_300123FTO_104351 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 6486
7 MOHALI PB2619008_300123FTO_104351 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1692
8 MOHALI PB2619008_300123FTO_104351 State Bank of India SBIN0011836 LANDRAN 1410
9 MOHALI PB2619008_300123FTO_104351 State Bank of India SBIN0012209 KANDALA 5076
10 MOHALI PB2619008_300123FTO_104351 State Bank of India SBIN0017008 Jhanjeri 1410
11 MOHALI PB2619008_300123FTO_104351 State Bank of India SBIN0050713 MANAKPUR 1410
12 MOHALI PB2619008_300123FTO_104351 UCO Bank UCBA0000523 LANDRAN 4512
13 MOHALI PB2619008_300123FTO_104351 Union Bank of India UBIN0929425 Jujharnagar 10998

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