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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:47 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_100423APB_FTO_1445
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-19-005-075-001/91
(MALAKPUR) 		2619005000NRG24100420230000016 10/04/2023 Parwinder Kaur 2619005WL00003 Parwinder Kaur 00089 CBIN0283601 1974 1974 Processed 13/05/2023 1533326921 Mrs. PARVINDER KAUR W/O SH. NANAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
2 KHARAR PB-19-005-094-001/7
(PANNUAN) 		2619005000NRG24100420230000018 10/04/2023 AMAR KAUR 2619005WL00005 AMAR KAUR 00152 HDFC0003601 1692 1692 Processed 13/05/2023 1533326919 AMAR KAUR HDFC BANK LTD(607152)
3 KHARAR PB-19-005-118-001/175
(SILL) 		2619005000NRG24100420230000053 10/04/2023 Pooja 2619005WL000011 Pooja 00152 HDFC0003601 1515 1515 Processed 13/05/2023 1533326918 POOJA D/O SURJIT LAL PUNJAB & SIND BANK(607087)
SubTotal 3207 3207
4 KHARAR PB-19-005-018-001/30
(BATTA) 		2619005000NRG24100420230000041 10/04/2023 KULWANT KAUR 2619005WL000010 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533326913 KULWANT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-018-001/32
(BATTA) 		2619005000NRG24100420230000042 10/04/2023 KARNAIL KAUR 2619005WL000010 KARNAIL KAUR 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533326916 KARNAIL KAUR W/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-018-001/34
(BATTA) 		2619005000NRG24100420230000043 10/04/2023 GURMEET KAUR 2619005WL000010 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533326914 GURMEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-018-001/57
(BATTA) 		2619005000NRG24100420230000045 10/04/2023 JASBIR SINGH 2619005WL000010 JASBIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533326904 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-018-001/58
(BATTA) 		2619005000NRG24100420230000046 10/04/2023 SATNAM SINGH 2619005WL000010 SATNAM SINGH 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533326909 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-018-001/63
(BATTA) 		2619005000NRG24100420230000047 10/04/2023 HARJEET KAUR 2619005WL000010 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533326903 HARJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24100420230000048 10/04/2023 HARMESH KAUR 2619005WL000010 HARMESH KAUR 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1533326900 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-018-001/69
(BATTA) 		2619005000NRG24100420230000049 10/04/2023 PARMINDER KAUR 2619005WL000010 PARMINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533326915 PARMINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-018-001/88
(BATTA) 		2619005000NRG24100420230000050 10/04/2023 NARINDER KAUR 2619005WL000010 NARINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533326907 NARINDER KAUR HDFC BANK LTD(607152)
13 KHARAR PB-19-005-094-001/98
(PANNUAN) 		2619005000NRG24100420230000019 10/04/2023 SAMENA 2619005WL00005 SAMENA 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533326912 SAMEENA W/O JASPAL KHAN PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-103-001/77
(RANGIAN) 		2619005000NRG24100420230000021 10/04/2023 POONAM 2619005WL00006 POONAM 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533326906 POONAM WO NARESH SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-118-001/154
(SILL) 		2619005000NRG24100420230000051 10/04/2023 PARAMJIT KAUR 2619005WL000011 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533326905 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-118-001/166
(SILL) 		2619005000NRG24100420230000052 10/04/2023 NIRMAL SINGH 2619005WL000011 NIRMAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533326902 NIRMAL SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-118-001/176
(SILL) 		2619005000NRG24100420230000054 10/04/2023 Harpreet kaur 2619005WL000011 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533326901 HARPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-118-001/29
(SILL) 		2619005000NRG24100420230000055 10/04/2023 HARJINDER KAUR 2619005WL000011 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533326899 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
19 KHARAR PB-19-005-118-001/69
(SILL) 		2619005000NRG24100420230000057 10/04/2023 pardeep kaur 2619005WL000011 pardeep kaur 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533326908 PARDEEP KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-118-001/82
(SILL) 		2619005000NRG24100420230000058 10/04/2023 SWARAN KAUR 2619005WL000011 SWARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533326911 SWARAN KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-118-001/90
(SILL) 		2619005000NRG24100420230000059 10/04/2023 GURDEEP KAUR 2619005WL000011 GURDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533326910 GURDEEP KAUR W/O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22776 22776
22 KHARAR PB-19-005-103-001/10
(RANGIAN) 		2619005000NRG24100420230000020 10/04/2023 GURMEL KAUR 2619005WL00006 GURMEL KAUR 00354 PUNB0026600 1692 1692 Processed 13/05/2023 1533326923 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
23 KHARAR PB-19-005-074-001/89
(MAKARAN) 		2619005000NRG24100420230000015 10/04/2023 jagtar singh 2619005WL00002 jagtar singh 00354 PUNB0059800 1692 1692 Processed 13/05/2023 1533326897 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
24 KHARAR PB-19-005-118-001/35
(SILL) 		2619005000NRG24100420230000056 10/04/2023 NARINDER KAUR 2619005WL000011 NARINDER KAUR 00354 PUNB0066400 1212 1212 Processed 13/05/2023 1533326922 NARINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
25 KHARAR PB-19-005-085-001/156
(NABIPUR) 		2619005000NRG24100420230000017 10/04/2023 swaran kaur 2619005WL00004 swaran kaur 00354 PUNB0352600 1974 1974 Processed 13/05/2023 1533326920 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
26 KHARAR PB-19-005-074-001/84
(MAKARAN) 		2619005000NRG24100420230000014 10/04/2023 gurbhag singh 2619005WL00002 gurbhag singh 00415 SBIN0011836 1692 1692 Processed 13/05/2023 1533326898 MR GURBHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
27 KHARAR PB-19-005-018-001/51
(BATTA) 		2619005000NRG24100420230000044 10/04/2023 JASPREET KAUR 2619005WL000010 JASPREET KAUR 00415 SBIN0050086 1212 1212 Processed 13/05/2023 1533326917 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
28 KHARAR PB-19-005-033-001/113
(CHUHARD MAJRA) 		2619005000NRG24100420230000040 10/04/2023 Avtar Singh 2619005WL00009 Avtar Singh 00462 UCBA0000523 606 606 Processed 13/05/2023 1533326896 AVTAR SINGH S O BACHAN SINGH UCO BANK(607066)
SubTotal 606 606
Total 38037 38037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_100423APB_FTO_1445 Central Bank Of India CBIN0283601 KHARAR 1974
2 KHARAR PB2619005_100423APB_FTO_1445 HDFC HDFC0003601 Kamali 3207
3 KHARAR PB2619005_100423APB_FTO_1445 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1692
4 KHARAR PB2619005_100423APB_FTO_1445 Punjab Gramin Bank PUNB0PGB003 Garranga 15453
5 KHARAR PB2619005_100423APB_FTO_1445 Punjab Gramin Bank PUNB0PGB003 Kharar 3813
6 KHARAR PB2619005_100423APB_FTO_1445 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
7 KHARAR PB2619005_100423APB_FTO_1445 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1692
8 KHARAR PB2619005_100423APB_FTO_1445 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1692
9 KHARAR PB2619005_100423APB_FTO_1445 Punjab National Bank PUNB0066400 GHARUAN 1212
10 KHARAR PB2619005_100423APB_FTO_1445 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1974
11 KHARAR PB2619005_100423APB_FTO_1445 State Bank of India SBIN0011836 LANDRAN 1692
12 KHARAR PB2619005_100423APB_FTO_1445 State Bank of India SBIN0050086 MORINDA 1212
13 KHARAR PB2619005_100423APB_FTO_1445 UCO Bank UCBA0000523 LANDRAN 606

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