Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_010823APB_FTO_39577
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-19-005-014-001/64
(BAROPUR) 		2619005000NRG24310720230037166 01/08/2023 JASVIR KAUR 2619005WL002474 JASVIR KAUR 00045 BARB0BHAGMA 1212 1212 Processed 08/08/2023 4350708834 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
2 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG24310720230037167 01/08/2023 surjeet kaur 2619005WL002474 surjeet kaur 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350708832 SURJIT KAUR WO GRPREET SINGH BANK OF BARODA(606985)
3 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG24310720230037168 01/08/2023 shanker watti 2619005WL002474 shanker watti 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350708831 SHANKAR VATI W O RADHAY SHAM BANK OF BARODA(606985)
4 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG24310720230037170 01/08/2023 kuldeep kaur 2619005WL002474 kuldeep kaur 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350708835 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
5 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG24310720230037173 01/08/2023 manpreet kaur 2619005WL002474 manpreet kaur 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350708836 MANPREET KAUR D/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
6 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG24310720230037174 01/08/2023 Gurmail Kaur 2619005WL002474 Gurmail Kaur 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350708833 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
7 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24310720230037644 01/08/2023 kaki begam 2619005WL002498 kaki begam 00089 CBIN0280374 1515 1515 Processed 08/08/2023 4350708820 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
8 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24310720230037396 01/08/2023 BAWA SINGH 2619005WL002487 BAWA SINGH 00089 CBIN0284299 606 606 Processed 08/08/2023 4350708823 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
9 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG24310720230037397 01/08/2023 HARI SINGH 2619005WL002487 HARI SINGH 00089 CBIN0284299 606 606 Processed 08/08/2023 4350708838 MR HARI SINGH STATE BANK OF INDIA(508548)
10 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24310720230037399 01/08/2023 PARAMJIT KAUR 2619005WL002487 PARAMJIT KAUR 00089 CBIN0284299 606 606 Processed 08/08/2023 4350708825 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
11 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24310720230037400 01/08/2023 RANI 2619005WL002487 RANI 00089 CBIN0284299 606 606 Processed 08/08/2023 4350708826 Mr. RANI . CENTRAL BANK OF INDIA(607115)
12 MOHALI PB-19-005-100-001/86
(RAI PUR KHURD) 		2619005000NRG24310720230037401 01/08/2023 satinder singh 2619005WL002487 satinder singh 00089 CBIN0284299 606 606 Processed 08/08/2023 4350708822 Mr. SATINDER SINGH S/O SH GURMAKH SINGH CENTRAL BANK OF INDIA(607115)
13 MOHALI PB-19-005-100-001/95
(RAI PUR KHURD) 		2619005000NRG24310720230037402 01/08/2023 Manjeet Kaur 2619005WL002487 Manjeet Kaur 00089 CBIN0284299 606 606 Processed 08/08/2023 4350708824 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
14 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24310720230037639 01/08/2023 Ram piyari 2619005WL002498 Ram piyari 00089 CBIN0284299 1515 1515 Processed 08/08/2023 4350708821 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
15 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24310720230037642 01/08/2023 SIRAJ MOHAMAD 2619005WL002498 SIRAJ MOHAMAD 00089 CBIN0284299 1515 1515 Processed 08/08/2023 4350708828 BASEERA W/O SIRAJ CENTRAL BANK OF INDIA(607115)
16 MOHALI PB-19-005-124-001/44
(SUKHGARH) 		2619005000NRG24310720230037646 01/08/2023 Reena Rani 2619005WL002498 Reena Rani 00089 CBIN0284299 1515 1515 Processed 08/08/2023 4350708827 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
17 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG24310720230037647 01/08/2023 Kiran 2619005WL002498 Kiran 00089 CBIN0284299 1515 1515 Processed 08/08/2023 4350708837 Miss. KIRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 9696 9696
18 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG24310720230037172 01/08/2023 harbans kaur 2619005WL002474 harbans kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350708816 HARBANS KAUR PUNJAB & SIND BANK(607087)
19 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24310720230037643 01/08/2023 Anwari 2619005WL002498 Anwari 00349 PSIB0020985 1515 1515 Processed 08/08/2023 4350708817 ANWARI PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
20 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24310720230037641 01/08/2023 Pinki 2619005WL002498 Pinki 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350708841 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
21 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24310720230037645 01/08/2023 Kamlesh kaur 2619005WL002498 Kamlesh kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350708842 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
22 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24310720230037640 01/08/2023 Kiranjeet kaur 2619005WL002498 Kiranjeet kaur 00354 PUNB0140110 1515 1515 Processed 08/08/2023 4350708818 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
23 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG24310720230037164 01/08/2023 gyan kaur 2619005WL002474 gyan kaur 00354 PUNB0458200 1515 1515 Processed 08/08/2023 4350708829 GIAN KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
24 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG24310720230037169 01/08/2023 amandeep kaur 2619005WL002474 amandeep kaur 00354 PUNB0458200 1212 1212 Processed 08/08/2023 4350708830 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
25 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24310720230037638 01/08/2023 Kako 2619005WL002498 Kako 00354 PUNB0458200 1515 1515 Processed 08/08/2023 4350708819 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
26 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24310720230037395 01/08/2023 GURMEET SINGH 2619005WL002487 GURMEET SINGH 00415 SBIN0050759 606 606 Processed 08/08/2023 4350708843 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
27 MOHALI PB-19-006-046-001/404
(JUJHAR NAGAR) 		2619006000NRG24310720230037676 01/08/2023 Sima devi 2619006WL002499 Sima devi 00468 UBIN0929425 606 606 Processed 08/08/2023 4350708840 MRS SIMA DEVI STATE BANK OF INDIA(508548)
28 MOHALI PB-19-006-046-001/404
(JUJHAR NAGAR) 		2619006000NRG24310720230037675 01/08/2023 Tuntun Yadav 2619006WL002499 Tuntun Yadav 00468 UBIN0929425 606 606 Processed 08/08/2023 4350708839 TUNTUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 33330 33330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_010823APB_FTO_39577 Bank of Baroda BARB0BHAGMA Bhago Majra 8787
2 MOHALI PB2619008_010823APB_FTO_39577 Central Bank Of India CBIN0280374 SOHANA 1515
3 MOHALI PB2619008_010823APB_FTO_39577 Central Bank Of India CBIN0284299 MAULI BAIDWAN 9696
4 MOHALI PB2619008_010823APB_FTO_39577 Punjab & Sind Bank PSIB0020985 SANETA 2727
5 MOHALI PB2619008_010823APB_FTO_39577 Punjab Gramin Bank PUNB0PGB003 Saneta 3030
6 MOHALI PB2619008_010823APB_FTO_39577 Punjab National Bank PUNB0140110 Landran 1515
7 MOHALI PB2619008_010823APB_FTO_39577 Punjab National Bank PUNB0458200 LANDRAN 4242
8 MOHALI PB2619008_010823APB_FTO_39577 State Bank of India SBIN0050759 MOHALI SEC 70 606
9 MOHALI PB2619008_010823APB_FTO_39577 Union Bank of India UBIN0929425 Jujharnagar 1212

Download In Excel