Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:18 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_071123FTO_67241
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-19-005-149-001/46
(KURDI) 		2619005000NRG24071120230078504 07/11/2023 SUKVEER SINGH 2619005WL005199 SUKVEER SINGH 00032 UTIB0001677 303 303 Processed 25/11/2023 8011148632 SUKVEER SINGH ()
2 MOHALI PB-19-005-149-001/74
(KURDI) 		2619005000NRG24071120230078505 07/11/2023 MOHAN SINGH 2619005WL005199 MOHAN SINGH 00032 UTIB0001677 1515 1515 Processed 25/11/2023 8011148631 MOHAN SINGH ()
SubTotal 1818 1818
3 MOHALI PB-19-005-125-001/111
(TANGORI) 		2619005000NRG24071120230078686 07/11/2023 Charanjeet kaur 2619005WL005213 Charanjeet kaur 00048 BKID0006562 1515 1515 Processed 25/11/2023 8011148587 Charanjeet kaur ()
SubTotal 1515 1515
4 MOHALI PB-19-005-077-001/39
(MATTRAN) 		2619005000NRG24071120230078552 07/11/2023 Harwinder Singh 2619005WL005203 Harwinder Singh 00165 IBKL0001931 1515 1515 Processed 25/11/2023 8011148588 Harwinder Singh ()
SubTotal 1515 1515
5 MOHALI PB-19-005-027-001/94
(CHAPAR CHIRI KHURD) 		2619005000NRG24071120230078326 07/11/2023 Prabhjeet kaur 2619005WL005188 Prabhjeet kaur 00168 ICIC0003421 1818 1818 Processed 25/11/2023 8011148589 Prabhjeet kaur ()
SubTotal 1818 1818
6 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24071120230078596 07/11/2023 BHINDER KAUR 2619005WL005207 BHINDER KAUR 00176 IDIB000J047 909 909 Processed 25/11/2023 8011148645 BHINDER KAUR ()
7 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24071120230078602 07/11/2023 Roshan Lal 2619005WL005207 Roshan Lal 00176 IDIB000J047 1212 1212 Processed 25/11/2023 8011148594 Roshan Lal ()
8 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG24071120230078525 07/11/2023 Kamla Devi 2619006WL005202 Kamla Devi 00176 IDIB000J047 606 606 Processed 25/11/2023 8011148590 Kamla Devi ()
9 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24071120230078526 07/11/2023 Preeto Devi 2619006WL005202 Preeto Devi 00176 IDIB000J047 606 606 Processed 25/11/2023 8011148591 Preeto Devi ()
10 MOHALI PB-19-006-046-001/189
(JUJHAR NAGAR) 		2619006000NRG24071120230078527 07/11/2023 Gurdas 2619006WL005202 Gurdas 00176 IDIB000J047 606 606 Processed 25/11/2023 8011148644 Gurdas ()
11 MOHALI PB-19-006-046-001/460
(JUJHAR NAGAR) 		2619006000NRG24071120230078311 07/11/2023 deepak singh 2619006WL005187 deepak singh 00176 IDIB000J047 606 606 Processed 25/11/2023 8011148593 deepak singh ()
12 MOHALI PB-19-006-046-001/460
(JUJHAR NAGAR) 		2619006000NRG24071120230078312 07/11/2023 meena 2619006WL005187 meena 00176 IDIB000J047 606 606 Processed 25/11/2023 8011148596 meena ()
13 MOHALI PB-19-006-046-001/461
(JUJHAR NAGAR) 		2619006000NRG24071120230078313 07/11/2023 jyoti kaur 2619006WL005187 jyoti kaur 00176 IDIB000J047 606 606 Processed 25/11/2023 8011148592 jyoti kaur ()
14 MOHALI PB-19-006-046-001/462
(JUJHAR NAGAR) 		2619006000NRG24071120230078314 07/11/2023 suman 2619006WL005187 suman 00176 IDIB000J047 606 606 Processed 25/11/2023 8011148595 suman ()
SubTotal 6363 6363
15 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24071120230078508 07/11/2023 Krishanpal Singh 2619005WL005201 Krishanpal Singh 00349 PSIB0000230 1212 1212 Processed 25/11/2023 8011148642 KRISHANPAL SINGH ()
16 MOHALI PB-19-005-138-001/24
(MANAULI) 		2619005000NRG24071120230078509 07/11/2023 dev Ram 2619005WL005201 dev Ram 00349 PSIB0000230 606 606 Processed 25/11/2023 8011148603 DEV RAM ()
17 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24071120230078511 07/11/2023 Lachhmi 2619005WL005201 Lachhmi 00349 PSIB0000230 1212 1212 Processed 25/11/2023 8011148602 LACHHMI ()
18 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24071120230078515 07/11/2023 Bhago 2619005WL005201 Bhago 00349 PSIB0000230 1212 1212 Processed 25/11/2023 8011148643 BHAGO ()
19 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24071120230078516 07/11/2023 Raltan 2619005WL005201 Raltan 00349 PSIB0000230 909 909 Processed 25/11/2023 8011148601 RALTAN ()
20 MOHALI PB-19-005-141-001/82
(PATTO) 		2619005000NRG24071120230078572 07/11/2023 Manoj kumar mehto 2619005WL005205 Manoj kumar mehto 00349 PSIB0000230 2121 2121 Processed 25/11/2023 8011148604 MANOJ KUMAR MEHTO ()
21 MOHALI PB-19-005-145-001/51
(SIAU) 		2619005000NRG24071120230078703 07/11/2023 Jang singh 2619005WL005214 Jang singh 00349 PSIB0000230 1212 1212 Processed 25/11/2023 8011148600 JANG SINGH ()
22 MOHALI PB-19-005-145-001/52
(SIAU) 		2619005000NRG24071120230078704 07/11/2023 Paramjeet kaur 2619005WL005214 Paramjeet kaur 00349 PSIB0000230 1212 1212 Processed 25/11/2023 8011148599 PARAMJEET KAUR ()
SubTotal 9696 9696
23 MOHALI PB-19-005-017-001/161
(BATHLANA) 		2619005000NRG24071120230078705 07/11/2023 Poonam 2619005WL005215 Poonam 00349 PSIB0020985 606 606 Processed 25/11/2023 8011148605 POONAM ()
SubTotal 606 606
24 MOHALI PB-19-005-125-001/154
(TANGORI) 		2619005000NRG24071120230078690 07/11/2023 Sher Kaur 2619005WL005213 Sher Kaur 00349 PSIB0021202 606 606 Processed 25/11/2023 8011148641 SHER KAUR ()
25 MOHALI PB-19-005-125-001/96
(TANGORI) 		2619005000NRG24071120230078702 07/11/2023 PARAMJIT KAUR 2619005WL005213 PARAMJIT KAUR 00349 PSIB0021202 909 909 Processed 25/11/2023 8011148640 PARAMJIT KAUR ()
SubTotal 1515 1515
26 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24071120230078264 07/11/2023 Nath gir 2619005WL005183 Nath gir 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011148612 Nath gir ()
27 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24071120230078265 07/11/2023 Amarjit kaur 2619005WL005183 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011148608 Amarjit kaur ()
28 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24071120230078267 07/11/2023 Balwinder Kaur 2619005WL005183 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011148611 Balwinder Kaur ()
29 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG24071120230078707 07/11/2023 Dalbir Singh 2619005WL005215 Dalbir Singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011148621 Dalbir Singh ()
30 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24071120230078403 07/11/2023 JASWINDER KAUR 2619005WL005191 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011148620 JASWINDER KAUR ()
31 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24071120230078405 07/11/2023 Harwinder kaur 2619005WL005191 Harwinder kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011148637 Harwinder kaur ()
32 MOHALI PB-19-005-077-001/11
(MATTRAN) 		2619005000NRG24071120230078544 07/11/2023 NAIB KAUR 2619005WL005203 NAIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011148610 NAIB KAUR ()
33 MOHALI PB-19-005-077-001/26
(MATTRAN) 		2619005000NRG24071120230078545 07/11/2023 Gurmeet Kaur 2619005WL005203 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011148616 Gurmeet Kaur ()
34 MOHALI PB-19-005-077-001/3
(MATTRAN) 		2619005000NRG24071120230078546 07/11/2023 Karamjit Kaur 2619005WL005203 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011148613 Karamjit Kaur ()
35 MOHALI PB-19-005-077-001/33
(MATTRAN) 		2619005000NRG24071120230078548 07/11/2023 Pal Kaur 2619005WL005203 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011148609 Pal Kaur ()
36 MOHALI PB-19-005-077-001/36
(MATTRAN) 		2619005000NRG24071120230078550 07/11/2023 Satwinder Kaur 2619005WL005203 Satwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011148614 Satwinder Kaur ()
37 MOHALI PB-19-005-077-001/37
(MATTRAN) 		2619005000NRG24071120230078551 07/11/2023 Chhinder Kaur 2619005WL005203 Chhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011148607 Chhinder Kaur ()
38 MOHALI PB-19-005-140-001/31
(NAGIARI) 		2619005000NRG24071120230078558 07/11/2023 Kulwinder Kaur 2619005WL005204 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011148623 Kulwinder Kaur ()
39 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24071120230078570 07/11/2023 paramjit kaur 2619005WL005204 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011148622 paramjit kaur ()
40 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG24071120230078500 07/11/2023 Amrik singh 2619005WL005199 Amrik singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011148617 Amrik singh ()
41 MOHALI PB-19-005-149-001/202
(KURDI) 		2619005000NRG24071120230078501 07/11/2023 SALIM KHAN 2619005WL005199 SALIM KHAN 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011148639 SALIM KHAN ()
42 MOHALI PB-19-005-149-001/211
(KURDI) 		2619005000NRG24071120230078684 07/11/2023 Jaipal Singh 2619005WL005212 Jaipal Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011148624 Jaipal Singh ()
43 MOHALI PB-19-005-149-001/5
(KURDI) 		2619005000NRG24071120230078506 07/11/2023 Kaka khan 2619005WL005200 Kaka khan 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011148615 Kaka khan ()
44 MOHALI PB-19-006-043-001/49
(JHAMPUR) 		2619006000NRG24071120230078442 07/11/2023 Paramjit Kaur 2619006WL005195 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011148618 Paramjit Kaur ()
45 MOHALI PB-19-006-043-001/80
(JHAMPUR) 		2619006000NRG24071120230078455 07/11/2023 Bhupinder Kaur 2619006WL005195 Bhupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011148638 Bhupinder Kaur ()
46 MOHALI PB-19-006-104-001/12
(TAROULI) 		2619006000NRG24071120230078543 07/11/2023 Kulvir Kaur 2619006WL005202 Kulvir Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011148619 Kulvir Kaur ()
SubTotal 28482 28482
47 MOHALI PB-19-005-017-001/162
(BATHLANA) 		2619005000NRG24071120230078706 07/11/2023 Manjeet Kaur 2619005WL005215 Manjeet Kaur 00354 PUNB0458200 303 303 Processed 25/11/2023 8011148606 Manjeet Kaur ()
SubTotal 303 303
48 MOHALI PB-19-005-029-001/28
(CHIUAR HERI) 		2619005000NRG24071120230078396 07/11/2023 SUKHWINDER KAUR 2619005WL005190 SUKHWINDER KAUR 00415 SBIN0012209 1818 1818 Processed 25/11/2023 8011148625 MRS SUKHWINDER KAUR ()
49 MOHALI PB-19-005-029-001/29
(CHIUAR HERI) 		2619005000NRG24071120230078397 07/11/2023 DEYAAL KAUR 2619005WL005190 DEYAAL KAUR 00415 SBIN0012209 1515 1515 Processed 25/11/2023 8011148636 SUKHBIR SINGH ()
50 MOHALI PB-19-005-059-001/38
(KANDALA) 		2619005000NRG24071120230078493 07/11/2023 Karm Singh 2619005WL005198 Karm Singh 00415 SBIN0012209 606 606 Processed 25/11/2023 8011148635 MR KARAM SINGH ()
SubTotal 3939 3939
51 MOHALI PB-19-005-146-001/141
(SIKHAN MAJRA) 		2619005000NRG24071120230078244 07/11/2023 Dharamjit Kaur 2619005WL005182 Dharamjit Kaur 00415 SBIN0050383 909 909 Processed 25/11/2023 8011148634 MRS DHARMJIT KAUR ()
SubTotal 909 909
52 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24071120230078458 07/11/2023 HARBANS KAUR 2619005WL005196 HARBANS KAUR 00462 UCBA0000523 1515 1515 Processed 26/11/2023 8011148630 HARBANS KAUR WO SURMUKH SINGH ()
53 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24071120230078460 07/11/2023 Sukhpal kaur 2619005WL005196 Sukhpal kaur 00462 UCBA0000523 303 303 Processed 26/11/2023 8011148633 SUKHPAL KAUR WO HARBANT SINGH ()
54 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24071120230078462 07/11/2023 banti kaur 2619005WL005196 banti kaur 00462 UCBA0000523 1818 1818 Processed 26/11/2023 8011148629 BUNTI KAUR W O SARABJIT SINGH ()
55 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24071120230078477 07/11/2023 JASPAL KAUR 2619005WL005196 JASPAL KAUR 00462 UCBA0000523 1818 1818 Processed 26/11/2023 8011148628 JASPAL KAUR ()
SubTotal 5454 5454
56 MOHALI PB-19-005-149-001/32
(KURDI) 		2619005000NRG24071120230078575 07/11/2023 Harpreet kaur 2619005WL005205 Harpreet kaur 00468 UBIN0568732 2121 2121 Processed 25/11/2023 8011148626 Harpreet kaur ()
SubTotal 2121 2121
57 MOHALI PB-19-006-046-001/405
(JUJHAR NAGAR) 		2619006000NRG24071120230078306 07/11/2023 Jey Parkash 2619006WL005187 Jey Parkash 00468 UBIN0929425 606 606 Processed 25/11/2023 8011148627 Jey Parkash ()
SubTotal 606 606
58 MOHALI PB-19-005-141-001/128
(PATTO) 		2619005000NRG24071120230078571 07/11/2023 Kuldeep singh 2619005WL005205 Kuldeep singh 00553 INDB0000355 2121 2121 Processed 25/11/2023 8011148597 Kuldeep singh ()
SubTotal 2121 2121
59 MOHALI PB-19-005-077-001/32
(MATTRAN) 		2619005000NRG24071120230078547 07/11/2023 Amandeep Singh 2619005WL005203 Amandeep Singh 00691 IPOS0000001 1818 1818 Rejected 25/11/2023 8011148598 No Such Account
SubTotal 1818 1818
Total 70599 70599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_071123FTO_67241 AXIS BANK UTIB0001677 KURARHI 1818
2 MOHALI PB2619008_071123FTO_67241 Bank of India BKID0006562 BANUR 1515
3 MOHALI PB2619008_071123FTO_67241 IDBI Bank IBKL0001931 PHASE-, MOHALI 1515
4 MOHALI PB2619008_071123FTO_67241 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 1818
5 MOHALI PB2619008_071123FTO_67241 Indian Bank IDIB000J047 JUJHAR NAGAR 6363
6 MOHALI PB2619008_071123FTO_67241 Punjab & Sind Bank PSIB0000230 Manauli 9696
7 MOHALI PB2619008_071123FTO_67241 Punjab & Sind Bank PSIB0020985 SANETA 606
8 MOHALI PB2619008_071123FTO_67241 Punjab & Sind Bank PSIB0021202 TANGORI- USB 1515
9 MOHALI PB2619008_071123FTO_67241 Punjab Gramin Bank PUNB0PGB003 Bakarpur 11817
10 MOHALI PB2619008_071123FTO_67241 Punjab Gramin Bank PUNB0PGB003 KURAR 1212
11 MOHALI PB2619008_071123FTO_67241 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12726
12 MOHALI PB2619008_071123FTO_67241 Punjab Gramin Bank PUNB0PGB003 Saneta 2727
13 MOHALI PB2619008_071123FTO_67241 Punjab National Bank PUNB0458200 LANDRAN 303
14 MOHALI PB2619008_071123FTO_67241 State Bank of India SBIN0012209 KANDALA 3939
15 MOHALI PB2619008_071123FTO_67241 State Bank of India SBIN0050383 BANUR 909
16 MOHALI PB2619008_071123FTO_67241 UCO Bank UCBA0000523 LANDRAN 5454
17 MOHALI PB2619008_071123FTO_67241 Union Bank of India UBIN0568732 Banur 2121
18 MOHALI PB2619008_071123FTO_67241 Union Bank of India UBIN0929425 Jujharnagar 606
19 MOHALI PB2619008_071123FTO_67241 IndusInd Bank Ltd. INDB0000355 MANAULI 2121
20 MOHALI PB2619008_071123FTO_67241 India Post Payments Bank IPOS0000001 CHANDIGARHSECTOR55 1818

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