Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:14 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_040523FTO_7547
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-19-005-024-001/297
(CHADIALA) 		2619005000NRG24030520230005482 04/05/2023 PARVEEN RANI 2619005WL000445 PARVEEN RANI 00045 BARB0BHAGMA 303 303 Processed 17/05/2023 1638148487 PARVEEN RANI ()
SubTotal 303 303
2 KHARAR PB-19-005-030-001/121
(CHOLTA KALAN) 		2619005000NRG24020520230004520 04/05/2023 mukhtiar kaur 2619005WL000368 mukhtiar kaur 00045 BARB0KHARAR 2121 2121 Processed 17/05/2023 1638148485 mukhtiar kaur ()
3 KHARAR PB-19-005-071-001/57
(MAGER) 		2619005000NRG24030520230005151 04/05/2023 Paramjit kaur 2619005WL000416 Paramjit kaur 00045 BARB0KHARAR 909 909 Processed 17/05/2023 1638148486 Paramjit kaur ()
SubTotal 3030 3030
4 KHARAR PB-19-005-122-001/176
(SOONK) 		2619005000NRG24020520230004591 04/05/2023 Jasvir Singh 2619005WL000372 Jasvir Singh 00045 BARB0LAHORA 303 303 Processed 17/05/2023 1638148452 Jasvir Singh ()
SubTotal 303 303
5 KHARAR PB-19-005-030-001/43
(CHOLTA KALAN) 		2619005000NRG24020520230004528 04/05/2023 BHUPINDER SINGH 2619005WL000368 BHUPINDER SINGH 00078 CNRB0003547 2121 2121 Processed 17/05/2023 1638148453 BHUPINDER SINGH ()
6 KHARAR PB-19-005-030-001/45
(CHOLTA KALAN) 		2619005000NRG24020520230004529 04/05/2023 jaswant kaur 2619005WL000368 jaswant kaur 00078 CNRB0003547 2121 2121 Processed 17/05/2023 1638148484 jaswant kaur ()
SubTotal 4242 4242
7 KHARAR PB-19-005-091-001/18
(NIAMMIAN) 		2619005000NRG24030520230005188 04/05/2023 JASWINDER KAUR 2619005WL000418 JASWINDER KAUR 00152 HDFC0003578 1515 1515 Processed 17/05/2023 1638148483 JASWINDER KAUR ()
8 KHARAR PB-19-005-091-001/24
(NIAMMIAN) 		2619005000NRG24030520230005192 04/05/2023 Jasvir Kaur 2619005WL000418 Jasvir Kaur 00152 HDFC0003578 1212 1212 Processed 17/05/2023 1638148454 Jasvir Kaur ()
SubTotal 2727 2727
9 KHARAR PB-19-005-096-001/267
(PARACH) 		2619005000NRG24040520230005568 04/05/2023 Kuldeep Singh 2619005WL000452 Kuldeep Singh 00176 IDIB000M762 2121 2121 Processed 17/05/2023 1638148455 Kuldeep Singh ()
SubTotal 2121 2121
10 KHARAR PB-19-005-007-001/89
(BAJHERI) 		2619005000NRG24030520230005031 04/05/2023 PARAMJIT KAUR 2619005WL000412 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638148474 PARAMJIT KAUR ()
11 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24030520230005492 04/05/2023 netar singh 2619005WL000445 netar singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638148476 netar singh ()
12 KHARAR PB-19-005-037-001/4
(DEH KALAN) 		2619005000NRG24020520230004550 04/05/2023 PARWINDER KAUR 2619005WL000369 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638148458 PARWINDER KAUR ()
13 KHARAR PB-19-005-091-001/27
(NIAMMIAN) 		2619005000NRG24030520230005193 04/05/2023 palwinder singh 2619005WL000418 palwinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638148475 palwinder singh ()
14 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24020520230004739 04/05/2023 Prince Singh 2619005WL000388 Prince Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638148477 Prince Singh ()
15 KHARAR PB-19-005-123-001/15
(SOTAL) 		2619005000NRG24030520230005110 04/05/2023 bhag singh 2619005WL000415 bhag singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638148478 bhag singh ()
16 KHARAR PB-19-005-123-001/156
(SOTAL) 		2619005000NRG24020520230004809 04/05/2023 Swaran Kaur 2619005WL000391 Swaran Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638148459 Swaran Kaur ()
17 KHARAR PB-19-005-123-001/158
(SOTAL) 		2619005000NRG24020520230004811 04/05/2023 Manpreet Kaur 2619005WL000391 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638148479 Manpreet Kaur ()
18 KHARAR PB-19-005-123-001/54
(SOTAL) 		2619005000NRG24020520230004830 04/05/2023 LASHMI DEVI 2619005WL000391 LASHMI DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638148461 LASHMI DEVI ()
19 KHARAR PB-19-005-123-001/54
(SOTAL) 		2619005000NRG24030520230005127 04/05/2023 LASHMI DEVI 2619005WL000415 LASHMI DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638148460 LASHMI DEVI ()
20 KHARAR PB-19-005-147-001/58
(TODAR MAJRA) 		2619005000NRG24020520230004573 04/05/2023 Nazia 2619005WL000370 Nazia 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638148456 Nazia ()
21 KHARAR PB-19-005-147-001/63
(TODAR MAJRA) 		2619005000NRG24020520230004574 04/05/2023 HARBHAJAN SINGH 2619005WL000370 HARBHAJAN SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638148457 HARBHAJAN SINGH ()
22 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24020520230004578 04/05/2023 MANPREET KAUR 2619005WL000370 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638148480 MANPREET KAUR ()
SubTotal 17574 17574
23 KHARAR PB-19-005-071-001/20
(MAGER) 		2619005000NRG24030520230005140 04/05/2023 DALJIT KAUR 2619005WL000416 DALJIT KAUR 00354 PUNB0026600 909 909 Processed 17/05/2023 1638148482 DALJIT KAUR ()
SubTotal 909 909
24 KHARAR PB-19-005-091-001/34
(NIAMMIAN) 		2619005000NRG24030520230005195 04/05/2023 BALVIR SINGH 2619005WL000418 BALVIR SINGH 00354 PUNB0140110 909 909 Processed 17/05/2023 1638148481 BALVIR SINGH ()
SubTotal 909 909
25 KHARAR PB-19-005-123-001/175
(SOTAL) 		2619005000NRG24020520230004819 04/05/2023 rajwinder kaur 2619005WL000391 rajwinder kaur 00415 SBIN0010747 1818 1818 Processed 17/05/2023 1638148473 MS RAJWINDER KAUR ()
SubTotal 1818 1818
26 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24030520230005461 04/05/2023 Amandeep Singh 2619005WL000445 Amandeep Singh 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1638148463 MR AMANDEEP SINGH ()
27 KHARAR PB-19-005-024-001/274
(CHADIALA) 		2619005000NRG24030520230005477 04/05/2023 RAGHBIR SINGH 2619005WL000445 RAGHBIR SINGH 00415 SBIN0011836 909 909 Processed 17/05/2023 1638148462 MR RAGHBIR SINGH ()
SubTotal 2727 2727
28 KHARAR PB-19-005-024-001/299
(CHADIALA) 		2619005000NRG24030520230005483 04/05/2023 Saroj Rani 2619005WL000445 Saroj Rani 00415 SBIN0017008 1818 1818 Processed 17/05/2023 1638148472 MRS SAROJ KAUR ()
SubTotal 1818 1818
29 KHARAR PB-19-005-071-001/63
(MAGER) 		2619005000NRG24030520230005154 04/05/2023 Gagandeep Singh 2619005WL000416 Gagandeep Singh 00415 SBIN0050084 909 909 Processed 17/05/2023 1638148464 MR GAGANDEEP SINGH ()
SubTotal 909 909
30 KHARAR PB-19-005-096-001/230
(PARACH) 		2619005000NRG24040520230005566 04/05/2023 SOM NATH 2619005WL000452 SOM NATH 00415 SBIN0050455 2121 2121 Processed 17/05/2023 1638148465 MR SOM NATH SO KARAM CHAND ()
31 KHARAR PB-19-005-096-001/383
(PARACH) 		2619005000NRG24040520230005578 04/05/2023 Satbir Kaur 2619005WL000452 Satbir Kaur 00415 SBIN0050455 2121 2121 Processed 17/05/2023 1638148471 MRS SATVIR KAUR ()
SubTotal 4242 4242
32 KHARAR PB-19-005-117-001/36
(SIL KAPRA) 		2619005000NRG24030520230005200 04/05/2023 Manpreet Singh 2619005WL000419 Manpreet Singh 00415 SBIN0051158 1212 1212 Processed 17/05/2023 1638148470 MR MANPREET SINGH ()
33 KHARAR PB-19-005-117-001/9
(SIL KAPRA) 		2619005000NRG24030520230005205 04/05/2023 MANJIT KAUR 2619005WL000419 MANJIT KAUR 00415 SBIN0051158 1212 1212 Processed 17/05/2023 1638148469 MRS MANJIT KAUR ()
SubTotal 2424 2424
34 KHARAR PB-19-005-024-001/153
(CHADIALA) 		2619005000NRG24030520230005450 04/05/2023 KARAMJIT KAUR 2619005WL000445 KARAMJIT KAUR 00462 UCBA0000523 1515 1515 Processed 17/05/2023 1638148467 KARAMJIT KAUR WO KRISHAN SINGH ()
35 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24030520230005471 04/05/2023 desa singh 2619005WL000445 desa singh 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638148466 DESA SINGH ()
SubTotal 3333 3333
36 KHARAR PB-19-005-096-001/387
(PARACH) 		2619005000NRG24040520230005580 04/05/2023 GURPREET KAUR 2619005WL000452 GURPREET KAUR 00462 UCBA0002971 2121 2121 Processed 17/05/2023 1638148468 GURPREET KAUR WO ATTAR RAM ()
SubTotal 2121 2121
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_040523FTO_7547 Bank of Baroda BARB0BHAGMA Bhago Majra 303
2 KHARAR PB2619005_040523FTO_7547 Bank of Baroda BARB0KHARAR Kharar 3030
3 KHARAR PB2619005_040523FTO_7547 Bank of Baroda BARB0LAHORA LAHORA 303
4 KHARAR PB2619005_040523FTO_7547 Canara Bank CNRB0003547 KHARAR 4242
5 KHARAR PB2619005_040523FTO_7547 HDFC HDFC0003578 JHANJERI 2727
6 KHARAR PB2619005_040523FTO_7547 Indian Bank IDIB000M762 MULLANPUR 2121
7 KHARAR PB2619005_040523FTO_7547 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1515
8 KHARAR PB2619005_040523FTO_7547 Punjab Gramin Bank PUNB0PGB003 JHANJERI 2121
9 KHARAR PB2619005_040523FTO_7547 Punjab Gramin Bank PUNB0PGB003 Kharar 1818
10 KHARAR PB2619005_040523FTO_7547 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 1818
11 KHARAR PB2619005_040523FTO_7547 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
12 KHARAR PB2619005_040523FTO_7547 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 909
13 KHARAR PB2619005_040523FTO_7547 Punjab National Bank PUNB0140110 Landran 909
14 KHARAR PB2619005_040523FTO_7547 State Bank of India SBIN0010747 KHARAR 1818
15 KHARAR PB2619005_040523FTO_7547 State Bank of India SBIN0011836 LANDRAN 2727
16 KHARAR PB2619005_040523FTO_7547 State Bank of India SBIN0017008 Jhanjeri 1818
17 KHARAR PB2619005_040523FTO_7547 State Bank of India SBIN0050084 KHARAR 909
18 KHARAR PB2619005_040523FTO_7547 State Bank of India SBIN0050455 SARANGPUR 4242
19 KHARAR PB2619005_040523FTO_7547 State Bank of India SBIN0051158 GHARUAN 2424
20 KHARAR PB2619005_040523FTO_7547 UCO Bank UCBA0000523 LANDRAN 3333
21 KHARAR PB2619005_040523FTO_7547 UCO Bank UCBA0002971 Mullanpur 2121

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