Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:13:51 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_190423APB_FTO_3605
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-19-005-072-001/120
(MAJAAT) 		2619005000NRG24190420230001840 19/04/2023 BALWINDER SINGH 2619005WL000194 BALWINDER SINGH 00032 UTIB0002167 606 606 Processed 17/05/2023 1638337862 BALWINDER SINGH AXIS BANK(607153)
2 KHARAR PB-19-005-072-001/135
(MAJAAT) 		2619005000NRG24190420230001841 19/04/2023 bajinder kaur 2619005WL000194 bajinder kaur 00032 UTIB0002167 303 303 Processed 17/05/2023 1638337866 BALJINDER KAUR W/O MAHIN SINGH AXIS BANK(607153)
3 KHARAR PB-19-005-072-001/144
(MAJAAT) 		2619005000NRG24190420230001843 19/04/2023 GURMEET KAUR 2619005WL000194 GURMEET KAUR 00032 UTIB0002167 606 606 Processed 17/05/2023 1638337864 GURMEET KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-072-001/162
(MAJAAT) 		2619005000NRG24190420230001844 19/04/2023 RANJIT KAUR 2619005WL000194 RANJIT KAUR 00032 UTIB0002167 303 303 Processed 17/05/2023 1638337865 RANJEET KAUR WO AMRIK SINGH AXIS BANK(607153)
5 KHARAR PB-19-005-072-001/98
(MAJAAT) 		2619005000NRG24190420230001850 19/04/2023 Kulip kaur 2619005WL000194 Kulip kaur 00032 UTIB0002167 606 606 Processed 17/05/2023 1638337863 KULDEEP KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
6 KHARAR PB-19-005-072-001/9
(MAJAAT) 		2619005000NRG24190420230001849 19/04/2023 karam singh 2619005WL000194 karam singh 00051 MAHB0001492 606 606 Processed 17/05/2023 1638337825 KARAM SINGH S/O GURMIT SINGH AXIS BANK(607153)
SubTotal 606 606
7 KHARAR PB-19-005-007-001/120
(BAJHERI) 		2619005000NRG24190420230001923 19/04/2023 DILBAG SINGH 2619005WL000199 DILBAG SINGH 00152 HDFC0000812 1515 1515 Processed 17/05/2023 1638337817 Dalbagh Singh THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 1515 1515
8 KHARAR PB-19-005-085-001/102
(NABIPUR) 		2619005000NRG24190420230001855 19/04/2023 SWARANJIT KAUR 2619005WL000196 SWARANJIT KAUR 00152 HDFC0003601 1818 1818 Processed 17/05/2023 1638337823 SWARANJIT KAUR HDFC BANK LTD(607152)
9 KHARAR PB-19-005-085-001/122
(NABIPUR) 		2619005000NRG24190420230001861 19/04/2023 RAMESH KUMAR 2619005WL000196 RAMESH KUMAR 00152 HDFC0003601 1818 1818 Processed 17/05/2023 1638337824 RAMESH KUMAR HDFC BANK LTD(607152)
SubTotal 3636 3636
10 KHARAR PB-19-005-007-001/36
(BAJHERI) 		2619005000NRG24190420230001938 19/04/2023 GURMEET KAUR 2619005WL000199 GURMEET KAUR 00349 PSIB0000042 1515 1515 Processed 17/05/2023 1638337810 GURMEET KAUR WOF HARPAL SINGH UCO BANK(607066)
11 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24190420230001942 19/04/2023 GURVINDER KAUR 2619005WL000199 GURVINDER KAUR 00349 PSIB0000042 1212 1212 Processed 17/05/2023 1638337811 GURBINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
12 KHARAR PB-19-005-072-001/175
(MAJAAT) 		2619005000NRG24190420230001846 19/04/2023 AJAIB SINGH 2619005WL000194 AJAIB SINGH 00349 PSIB0000217 606 606 Processed 17/05/2023 1638337812 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
13 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24190420230001925 19/04/2023 PARVEEN 2619005WL000199 PARVEEN 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638337850 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHARAR PB-19-005-007-001/150
(BAJHERI) 		2619005000NRG24190420230001926 19/04/2023 KAMALJEET KAUR 2619005WL000199 KAMALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337859 KAMALJIT KAUR WO NARINDER KHAN PUNJAB NATIONAL BANK(508568)
15 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24190420230001927 19/04/2023 JASMER KAUR 2619005WL000199 JASMER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638337852 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHARAR PB-19-005-007-001/153
(BAJHERI) 		2619005000NRG24190420230001928 19/04/2023 MANJIT KAUR 2619005WL000199 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638337858 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
17 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24190420230001929 19/04/2023 RAJINA 2619005WL000199 RAJINA 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337853 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
18 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24190420230001930 19/04/2023 CHARNO 2619005WL000199 CHARNO 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638337854 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHARAR PB-19-005-007-001/178
(BAJHERI) 		2619005000NRG24190420230001931 19/04/2023 Amarjit Kaur 2619005WL000199 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638337851 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
20 KHARAR PB-19-005-007-001/179
(BAJHERI) 		2619005000NRG24190420230001932 19/04/2023 Karamjit 2619005WL000199 Karamjit 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638337849 KARAMJIT W/O CHOTTU KHAN PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-007-001/182
(BAJHERI) 		2619005000NRG24190420230001933 19/04/2023 basheera 2619005WL000199 basheera 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337848 BASEERA W/O BITTU KHAN PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-007-001/183
(BAJHERI) 		2619005000NRG24190420230001934 19/04/2023 Saroj Pal 2619005WL000199 Saroj Pal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337857 SAROJ PAL PUNJAB NATIONAL BANK(508568)
23 KHARAR PB-19-005-007-001/186
(BAJHERI) 		2619005000NRG24190420230001935 19/04/2023 Surinder Kaur 2619005WL000199 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337846 SURINDER KAUR W/O HARPAL SIGNH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-007-001/187
(BAJHERI) 		2619005000NRG24190420230001936 19/04/2023 Rani 2619005WL000199 Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337855 Mrs. RANI W/O MALKIT KHAN CENTRAL BANK OF INDIA(607115)
25 KHARAR PB-19-005-007-001/188
(BAJHERI) 		2619005000NRG24190420230001937 19/04/2023 Sukhwinder Kaur 2619005WL000199 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638337856 SUKHWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24190420230001947 19/04/2023 SURJEET KAUR 2619005WL000199 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638337861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHARAR PB-19-005-007-001/82
(BAJHERI) 		2619005000NRG24190420230001948 19/04/2023 GURVINDER SINGH 2619005WL000199 GURVINDER SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638337860 GURVINDER SINGH SO JOGA SINGH UCO BANK(607066)
28 KHARAR PB-19-005-037-001/7
(DEH KALAN) 		2619005000NRG24190420230001853 19/04/2023 RANJIT KAUR 2619005WL000195 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638337845 RANJIT KAUR UNION BANK OF INDIA(508500)
29 KHARAR PB-19-005-037-001/8
(DEH KALAN) 		2619005000NRG24190420230001854 19/04/2023 KARAMJEET KAUR 2619005WL000195 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337844 KARAMJIT KAUR W/O DIDAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-071-001/14
(MAGER) 		2619005000NRG24190420230001908 19/04/2023 SUKHWINDER KAUR 2619005WL000198 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638337829 SUKHWINDER KAUR D/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-071-001/16
(MAGER) 		2619005000NRG24190420230001909 19/04/2023 RANGEET KAUR 2619005WL000198 RANGEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337832 RANJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-071-001/17
(MAGER) 		2619005000NRG24190420230001910 19/04/2023 BALJIT KAUR 2619005WL000198 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638337833 BALJIT KAUR W/O PARVEEN SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-071-001/19
(MAGER) 		2619005000NRG24190420230001911 19/04/2023 MALKIAT KAUR 2619005WL000198 MALKIAT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337830 MALKIT KAUR WO RAGHBIR SINGH UCO BANK(607066)
34 KHARAR PB-19-005-071-001/22
(MAGER) 		2619005000NRG24190420230001913 19/04/2023 simranjit kaur 2619005WL000198 simranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337842 SIMRANJIT KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-071-001/26
(MAGER) 		2619005000NRG24190420230001914 19/04/2023 ANGREJ KAUR 2619005WL000198 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638337840 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-071-001/3
(MAGER) 		2619005000NRG24190420230001915 19/04/2023 SAWARAN KAUR 2619005WL000198 SAWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337841 SWARAN KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-071-001/4
(MAGER) 		2619005000NRG24190420230001916 19/04/2023 SARABJIT KAUR 2619005WL000198 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337831 SARABIEET KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-071-001/42
(MAGER) 		2619005000NRG24190420230001917 19/04/2023 POOJA 2619005WL000198 POOJA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638337834 PUJA DEVI W/O PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-071-001/47
(MAGER) 		2619005000NRG24190420230001918 19/04/2023 SURINDER KAUR 2619005WL000198 SURINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638337843 SURINDER KAUR W/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-071-001/56
(MAGER) 		2619005000NRG24190420230001919 19/04/2023 Sunita rani 2619005WL000198 Sunita rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337836 SUNITA RANI WO SANT RAM PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-071-001/59
(MAGER) 		2619005000NRG24190420230001922 19/04/2023 gurdit singh 2619005WL000198 gurdit singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337839 GURDIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
42 KHARAR PB-19-005-071-001/59
(MAGER) 		2619005000NRG24190420230001921 19/04/2023 KARAMJIT SINGH 2619005WL000198 KARAMJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638337837 KARAMJIT SINGH SO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-072-001/138
(MAJAAT) 		2619005000NRG24190420230001842 19/04/2023 sarabjit kaur 2619005WL000194 sarabjit kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638337828 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-072-001/197
(MAJAAT) 		2619005000NRG24190420230001847 19/04/2023 RUPINDER KAUR 2619005WL000194 RUPINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638337838 RUPINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-072-001/70
(MAJAAT) 		2619005000NRG24190420230001848 19/04/2023 MANJEET KAUR 2619005WL000194 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638337835 MANJIT KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-085-001/70
(NABIPUR) 		2619005000NRG24190420230001879 19/04/2023 KARAM SINGH 2619005WL000196 KARAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638337847 KARAM SINGH SO BIHARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 41511 41511
47 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24190420230001924 19/04/2023 MANJIT KAUR 2619005WL000199 MANJIT KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1638337814 MANJIT KAUR W/O NACHHATER SINGH BANK OF BARODA(606985)
48 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24190420230001945 19/04/2023 JASVINDER KAUR 2619005WL000199 JASVINDER KAUR 00354 PUNB0026600 909 909 Processed 17/05/2023 1638337816 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
49 KHARAR PB-19-005-007-001/69
(BAJHERI) 		2619005000NRG24190420230001946 19/04/2023 AMARJIT KAUR 2619005WL000199 AMARJIT KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1638337815 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-085-001/107
(NABIPUR) 		2619005000NRG24190420230001856 19/04/2023 RANJODH SINGH 2619005WL000196 RANJODH SINGH 00354 PUNB0026600 1818 1818 Processed 17/05/2023 1638337813 RANJODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
51 KHARAR PB-19-005-072-001/169
(MAJAAT) 		2619005000NRG24190420230001845 19/04/2023 SARABJIT KAUR 2619005WL000194 SARABJIT KAUR 00415 SBIN0011836 606 606 Processed 17/05/2023 1638337822 SARABJIT KAUR W O SURMUKH SINGH UCO BANK(607066)
SubTotal 606 606
52 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24190420230001941 19/04/2023 AJMER KAUR 2619005WL000199 AJMER KAUR 00415 SBIN0050084 1212 1212 Processed 17/05/2023 1638337826 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24190420230001944 19/04/2023 NARESH RANI 2619005WL000199 NARESH RANI 00415 SBIN0050084 1212 1212 Processed 17/05/2023 1638337827 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
54 KHARAR PB-19-005-007-001/37
(BAJHERI) 		2619005000NRG24190420230001939 19/04/2023 NIRMAL KAUR 2619005WL000199 NIRMAL KAUR 00462 UCBA0002190 1515 1515 Processed 17/05/2023 1638337819 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
55 KHARAR PB-19-005-007-001/43
(BAJHERI) 		2619005000NRG24190420230001940 19/04/2023 BALVEER KAUR 2619005WL000199 BALVEER KAUR 00462 UCBA0002190 1515 1515 Processed 17/05/2023 1638337818 BALVEER KAUR W/O AMREEK SINGH BANK OF BARODA(606985)
56 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24190420230001943 19/04/2023 JASVIR KAUR 2619005WL000199 JASVIR KAUR 00462 UCBA0002190 1212 1212 Processed 17/05/2023 1638337820 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
57 KHARAR PB-19-005-007-001/91
(BAJHERI) 		2619005000NRG24190420230001950 19/04/2023 Surinder kaur 2619005WL000199 Surinder kaur 00462 UCBA0002190 1515 1515 Processed 17/05/2023 1638337821 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
Total 67569 67569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_190423APB_FTO_3605 AXIS BANK UTIB0002167 MAJAT 2424
2 KHARAR PB2619005_190423APB_FTO_3605 Bank of Maharastra MAHB0001492 CHUNNI KALAN 606
3 KHARAR PB2619005_190423APB_FTO_3605 HDFC HDFC0000812 KHARAR - PUNJAB 1515
4 KHARAR PB2619005_190423APB_FTO_3605 HDFC HDFC0003601 Kamali 3636
5 KHARAR PB2619005_190423APB_FTO_3605 Punjab & Sind Bank PSIB0000042 KHARAR 2727
6 KHARAR PB2619005_190423APB_FTO_3605 Punjab & Sind Bank PSIB0000217 chunni kalan 606
7 KHARAR PB2619005_190423APB_FTO_3605 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1818
8 KHARAR PB2619005_190423APB_FTO_3605 Punjab Gramin Bank PUNB0PGB003 Garranga 2727
9 KHARAR PB2619005_190423APB_FTO_3605 Punjab Gramin Bank PUNB0PGB003 JHANJERI 17574
10 KHARAR PB2619005_190423APB_FTO_3605 Punjab Gramin Bank PUNB0PGB003 Kharar 3333
11 KHARAR PB2619005_190423APB_FTO_3605 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
12 KHARAR PB2619005_190423APB_FTO_3605 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 5757
13 KHARAR PB2619005_190423APB_FTO_3605 State Bank of India SBIN0011836 LANDRAN 606
14 KHARAR PB2619005_190423APB_FTO_3605 State Bank of India SBIN0050084 KHARAR 2424
15 KHARAR PB2619005_190423APB_FTO_3605 UCO Bank UCBA0002190 KHARAR 5757

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