Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:32 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_080823FTO_42099
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-19-005-030-001/121
(CHOLTA KALAN) 		2619005000NRG24080820230042039 08/08/2023 mukhtiar kaur 2619005WL002762 mukhtiar kaur 00045 BARB0KHARAR 2121 2121 Processed 12/08/2023 4525970178 mukhtiar kaur ()
SubTotal 2121 2121
2 KHARAR PB-19-005-031-001/218
(CHOLTA KHURD) 		2619005000NRG24080820230041966 08/08/2023 Kuldeep kaur 2619005WL002758 Kuldeep kaur 00089 CBIN0283601 2121 2121 Processed 12/08/2023 4525970179 Kuldeep kaur ()
SubTotal 2121 2121
3 KHARAR PB-19-005-034-001/31
(DABALI) 		2619005000NRG24080820230041997 08/08/2023 Charan Kaur 2619005WL002759 Charan Kaur 00152 HDFC0003148 1818 1818 Processed 12/08/2023 4525970181 Charan Kaur ()
4 KHARAR PB-19-005-034-001/91
(DABALI) 		2619005000NRG24080820230042005 08/08/2023 SUKHVIR KAUR 2619005WL002759 SUKHVIR KAUR 00152 HDFC0003148 1818 1818 Processed 12/08/2023 4525970180 SUKHVIR KAUR ()
SubTotal 3636 3636
5 KHARAR PB-19-005-034-001/100
(DABALI) 		2619005000NRG24080820230041993 08/08/2023 MITHAN KAUR 2619005WL002759 MITHAN KAUR 00152 HDFC0003601 1818 1818 Processed 12/08/2023 4525970185 MITHAN KAUR ()
6 KHARAR PB-19-005-034-001/126
(DABALI) 		2619005000NRG24080820230041996 08/08/2023 Mamta Devi 2619005WL002759 Mamta Devi 00152 HDFC0003601 1818 1818 Processed 12/08/2023 4525970192 Mamta Devi ()
7 KHARAR PB-19-005-034-001/4
(DABALI) 		2619005000NRG24080820230041998 08/08/2023 AVTAR KAUR 2619005WL002759 AVTAR KAUR 00152 HDFC0003601 1818 1818 Processed 12/08/2023 4525970182 AVTAR KAUR ()
SubTotal 5454 5454
8 KHARAR PB-19-005-096-001/267
(PARACH) 		2619005000NRG24080820230041774 08/08/2023 Kuldeep Singh 2619005WL002751 Kuldeep Singh 00176 IDIB000M762 2121 2121 Processed 12/08/2023 4525970189 Kuldeep Singh ()
SubTotal 2121 2121
9 KHARAR PB-19-005-034-001/117
(DABALI) 		2619005000NRG24080820230041994 08/08/2023 Ramandeep Kaur 2619005WL002759 Ramandeep Kaur 00349 PSIB0000042 1818 1818 Processed 12/08/2023 4525970191 Ramandeep Kaur ()
SubTotal 1818 1818
10 KHARAR PB-19-005-031-001/208
(CHOLTA KHURD) 		2619005000NRG24080820230041964 08/08/2023 GURREET KAUR 2619005WL002758 GURREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525970198 GURREET KAUR ()
11 KHARAR PB-19-005-031-001/232
(CHOLTA KHURD) 		2619005000NRG24080820230041969 08/08/2023 Balwinder Kaur 2619005WL002758 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525970201 Balwinder Kaur ()
12 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24080820230041867 08/08/2023 satwinder kaur 2619005WL002755 satwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525970197 satwinder kaur ()
13 KHARAR PB-19-005-054-001/179
(GRANGAN) 		2619005000NRG24080820230041884 08/08/2023 Jaspal singh 2619005WL002755 Jaspal singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525970202 Jaspal singh ()
14 KHARAR PB-19-005-123-001/102
(SOTAL) 		2619005000NRG24080820230042116 08/08/2023 Paramjit kaur 2619005WL002769 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525970200 Paramjit kaur ()
SubTotal 8484 8484
15 KHARAR PB-19-005-067-001/66
(MACHI PUR) 		2619005000NRG24080820230042076 08/08/2023 KAMALJIT KAUR 2619005WL002763 KAMALJIT KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4525970184 KAMALJIT KAUR ()
16 KHARAR PB-19-005-067-001/78
(MACHI PUR) 		2619005000NRG24080820230042078 08/08/2023 Sunita devi 2619005WL002763 Sunita devi 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4525970186 Sunita devi ()
SubTotal 3636 3636
17 KHARAR PB-19-005-096-001/391
(PARACH) 		2619005000NRG24080820230041786 08/08/2023 JASVIR SINGH 2619005WL002751 JASVIR SINGH 00354 PUNB0077900 2121 2121 Processed 12/08/2023 4525970190 JASVIR SINGH ()
SubTotal 2121 2121
18 KHARAR PB-19-005-092-001/102
(PATRAN) 		2619005000NRG24080820230041790 08/08/2023 Darshani Kaur 2619005WL002752 Darshani Kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4525970187 Darshani Kaur ()
19 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24080820230041791 08/08/2023 Sukhwinder Kaur 2619005WL002752 Sukhwinder Kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4525970188 Sukhwinder Kaur ()
SubTotal 3636 3636
20 KHARAR PB-19-005-078-001/70
(MAUSAL) 		2619005000NRG24080820230041754 08/08/2023 SAROJ 2619005WL002750 SAROJ 00354 PUNB0166400 1818 1818 Processed 12/08/2023 4525970183 SAROJ ()
SubTotal 1818 1818
21 KHARAR PB-19-005-048-001/76
(GHATAUR) 		2619005000NRG24080820230042013 08/08/2023 JASVIR KAUR 2619005WL002760 JASVIR KAUR 00354 PUNB0193410 1818 1818 Processed 12/08/2023 4525970193 JASVIR KAUR ()
SubTotal 1818 1818
22 KHARAR PB-19-005-078-001/105
(MAUSAL) 		2619005000NRG24080820230041718 08/08/2023 SONIA 2619005WL002750 SONIA 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4525970208 SONIA ()
23 KHARAR PB-19-005-078-001/134
(MAUSAL) 		2619005000NRG24080820230041730 08/08/2023 SARBJEET KAUR 2619005WL002750 SARBJEET KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4525970210 SARBJEET KAUR ()
24 KHARAR PB-19-005-078-001/147
(MAUSAL) 		2619005000NRG24080820230041733 08/08/2023 santosh kaur 2619005WL002750 santosh kaur 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4525970199 santosh kaur ()
25 KHARAR PB-19-005-078-001/43
(MAUSAL) 		2619005000NRG24080820230041742 08/08/2023 Sita Kaur 2619005WL002750 Sita Kaur 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4525970196 Sita Kaur ()
26 KHARAR PB-19-005-151-001/112
(KARORAN) 		2619005000NRG24080820230041664 08/08/2023 MANJIT KAUR 2619005WL002749 MANJIT KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4525970195 MANJIT KAUR ()
27 KHARAR PB-19-005-151-001/113
(KARORAN) 		2619005000NRG24080820230041666 08/08/2023 MANJIT KAUR 2619005WL002749 MANJIT KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4525970211 MANJIT KAUR ()
28 KHARAR PB-19-005-151-001/137
(KARORAN) 		2619005000NRG24080820230041676 08/08/2023 RITA 2619005WL002749 RITA 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4525970206 RITA ()
29 KHARAR PB-19-005-151-001/138
(KARORAN) 		2619005000NRG24080820230041677 08/08/2023 BALWINDER KAUR 2619005WL002749 BALWINDER KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4525970207 BALWINDER KAUR ()
SubTotal 14544 14544
30 KHARAR PB-19-005-096-001/230
(PARACH) 		2619005000NRG24080820230041772 08/08/2023 SOM NATH 2619005WL002751 SOM NATH 00415 SBIN0050455 2121 2121 Processed 12/08/2023 4525970194 MR SOM NATH SO KARAM CHAND ()
31 KHARAR PB-19-005-096-001/383
(PARACH) 		2619005000NRG24080820230041782 08/08/2023 Satbir Kaur 2619005WL002751 Satbir Kaur 00415 SBIN0050455 2121 2121 Processed 12/08/2023 4525970204 MRS SATVIR KAUR ()
SubTotal 4242 4242
32 KHARAR PB-19-005-078-001/32
(MAUSAL) 		2619005000NRG24080820230041739 08/08/2023 Gudi 2619005WL002750 Gudi 00415 SBIN0050522 1515 1515 Processed 12/08/2023 4525970213 MRS GUDI KAUR ()
33 KHARAR PB-19-005-151-001/11
(KARORAN) 		2619005000NRG24080820230041663 08/08/2023 NASIB SINGH 2619005WL002749 NASIB SINGH 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4525970216 MR NASIB SINGH ()
34 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24080820230041668 08/08/2023 NIRMAL SINGH 2619005WL002749 NIRMAL SINGH 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4525970221 MR NIRMAIL SINGH ()
35 KHARAR PB-19-005-151-001/131
(KARORAN) 		2619005000NRG24080820230041672 08/08/2023 BALJINDER KAUR 2619005WL002749 BALJINDER KAUR 00415 SBIN0050522 1212 1212 Processed 12/08/2023 4525970203 MR BALJINDER KAUR ()
36 KHARAR PB-19-005-151-001/135
(KARORAN) 		2619005000NRG24080820230041675 08/08/2023 SURINDER SINGH 2619005WL002749 SURINDER SINGH 00415 SBIN0050522 1212 1212 Processed 12/08/2023 4525970205 MR SURINDER SINGH ()
37 KHARAR PB-19-005-151-001/139
(KARORAN) 		2619005000NRG24080820230041678 08/08/2023 BIMLA 2619005WL002749 BIMLA 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4525970209 MRS BIMLA ()
38 KHARAR PB-19-005-151-001/14
(KARORAN) 		2619005000NRG24080820230041680 08/08/2023 MILKHO 2619005WL002749 MILKHO 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4525970212 MRS MILKHO MILKHO ()
39 KHARAR PB-19-005-151-001/140
(KARORAN) 		2619005000NRG24080820230041681 08/08/2023 GURWINDER KAUR 2619005WL002749 GURWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4525970222 MS GURWINDER KAUR ()
40 KHARAR PB-19-005-151-001/18
(KARORAN) 		2619005000NRG24080820230041685 08/08/2023 JARNAIL SINGH 2619005WL002749 JARNAIL SINGH 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4525970219 MR JARANIL SINGH ()
41 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24080820230041691 08/08/2023 BALWINDER KAUR 2619005WL002749 BALWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4525970217 MRS BALWINDER KAUR ()
SubTotal 16665 16665
42 KHARAR PB-19-005-092-001/92
(PATRAN) 		2619005000NRG24080820230041809 08/08/2023 chhinder kaur 2619005WL002752 chhinder kaur 00415 SBIN0051013 1515 1515 Processed 12/08/2023 4525970215 MR PAL SINGH ()
SubTotal 1515 1515
43 KHARAR PB-19-005-143-001/152
(SAWARA) 		2619005000NRG24080820230041817 08/08/2023 MANJEET SINGH 2619005WL002753 MANJEET SINGH 00462 UCBA0000523 1818 1818 Processed 12/08/2023 4525970220 MANJEET SINGH SO ARJUN SINGH ()
44 KHARAR PB-19-005-143-001/78
(SAWARA) 		2619005000NRG24080820230041823 08/08/2023 SEEHLA RANI 2619005WL002753 SEEHLA RANI 00462 UCBA0000523 1818 1818 Processed 12/08/2023 4525970223 SHEELA DEVI W O SANT SINGH ()
SubTotal 3636 3636
45 KHARAR PB-19-005-151-001/128
(KARORAN) 		2619005000NRG24080820230041669 08/08/2023 baljinder kaur 2619005WL002749 baljinder kaur 00462 UCBA0000921 1212 1212 Processed 12/08/2023 4525970218 BALJINDER KOUR ()
46 KHARAR PB-19-005-151-001/49
(KARORAN) 		2619005000NRG24080820230041700 08/08/2023 GURDEEP KAUR 2619005WL002749 GURDEEP KAUR 00462 UCBA0000921 1515 1515 Processed 12/08/2023 4525970214 GURDEEP KAUR ()
SubTotal 2727 2727
Total 82113 82113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_080823FTO_42099 Bank of Baroda BARB0KHARAR Kharar 2121
2 KHARAR PB2619005_080823FTO_42099 Central Bank Of India CBIN0283601 KHARAR 2121
3 KHARAR PB2619005_080823FTO_42099 HDFC HDFC0003148 NANDPUR KALOUR 3148 3636
4 KHARAR PB2619005_080823FTO_42099 HDFC HDFC0003601 Kamali 5454
5 KHARAR PB2619005_080823FTO_42099 Indian Bank IDIB000M762 MULLANPUR 2121
6 KHARAR PB2619005_080823FTO_42099 Punjab & Sind Bank PSIB0000042 KHARAR 1818
7 KHARAR PB2619005_080823FTO_42099 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 4242
8 KHARAR PB2619005_080823FTO_42099 Punjab Gramin Bank PUNB0PGB003 Garranga 1515
9 KHARAR PB2619005_080823FTO_42099 Punjab Gramin Bank PUNB0PGB003 Kharar 1212
10 KHARAR PB2619005_080823FTO_42099 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
11 KHARAR PB2619005_080823FTO_42099 Punjab National Bank PUNB0066400 GHARUAN 3636
12 KHARAR PB2619005_080823FTO_42099 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 2121
13 KHARAR PB2619005_080823FTO_42099 Punjab National Bank PUNB0140110 Landran 3636
14 KHARAR PB2619005_080823FTO_42099 Punjab National Bank PUNB0166400 NAYAGAON 1818
15 KHARAR PB2619005_080823FTO_42099 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1818
16 KHARAR PB2619005_080823FTO_42099 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 14544
17 KHARAR PB2619005_080823FTO_42099 State Bank of India SBIN0050455 SARANGPUR 4242
18 KHARAR PB2619005_080823FTO_42099 State Bank of India SBIN0050522 KHUDA ALI SHER 16665
19 KHARAR PB2619005_080823FTO_42099 State Bank of India SBIN0051013 LANDRA 1515
20 KHARAR PB2619005_080823FTO_42099 UCO Bank UCBA0000523 LANDRAN 3636
21 KHARAR PB2619005_080823FTO_42099 UCO Bank UCBA0000921 NAYAGAON 2727

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