Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:47 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_260623FTO_25891
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-19-005-075-001/37
(MALAKPUR) 		2619005000NRG24260620230022533 26/06/2023 SHER SINGH 2619005WL001623 SHER SINGH 00089 CBIN0283601 2121 2121 Processed 14/07/2023 3408599108 SHER SINGH ()
SubTotal 2121 2121
2 KHARAR PB-19-005-033-001/54
(CHUHARD MAJRA) 		2619005000NRG24260620230022342 26/06/2023 KAMLA RANI 2619005WL001617 KAMLA RANI 00152 HDFC0003578 1515 1515 Processed 14/07/2023 3408599109 KAMLA RANI ()
3 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24260620230022349 26/06/2023 surinder kaur 2619005WL001617 surinder kaur 00152 HDFC0003578 2121 2121 Processed 14/07/2023 3408599110 surinder kaur ()
SubTotal 3636 3636
4 KHARAR PB-19-005-117-001/37
(SIL KAPRA) 		2619005000NRG24260620230022575 26/06/2023 Sandeep Kaur 2619005WL001625 Sandeep Kaur 00176 IDIB000K681 1818 1818 Processed 14/07/2023 3408599118 Sandeep Kaur ()
SubTotal 1818 1818
5 KHARAR PB-19-005-096-001/267
(PARACH) 		2619005000NRG24260620230022304 26/06/2023 Kuldeep Singh 2619005WL001616 Kuldeep Singh 00176 IDIB000M762 1818 1818 Processed 14/07/2023 3408599131 Kuldeep Singh ()
SubTotal 1818 1818
6 KHARAR PB-19-005-018-001/113
(BATTA) 		2619005000NRG24260620230022368 26/06/2023 JASPAL KAUR 2619005WL001618 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408599126 JASPAL KAUR ()
7 KHARAR PB-19-005-018-001/154
(BATTA) 		2619005000NRG24260620230022374 26/06/2023 MANPREET SINGH 2619005WL001618 MANPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408599112 MANPREET SINGH ()
8 KHARAR PB-19-005-033-001/28
(CHUHARD MAJRA) 		2619005000NRG24260620230022337 26/06/2023 JASWINDER KAUR 2619005WL001617 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408599114 JASWINDER KAUR ()
9 KHARAR PB-19-005-037-001/4
(DEH KALAN) 		2619005000NRG24260620230022408 26/06/2023 PARWINDER KAUR 2619005WL001620 PARWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408599127 PARWINDER KAUR ()
10 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24260620230022423 26/06/2023 satwinder kaur 2619005WL001621 satwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408599124 satwinder kaur ()
11 KHARAR PB-19-005-054-001/171
(GRANGAN) 		2619005000NRG24260620230022440 26/06/2023 Davinder Kumar 2619005WL001621 Davinder Kumar 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408599125 Davinder Kumar ()
12 KHARAR PB-19-005-054-001/179
(GRANGAN) 		2619005000NRG24260620230022442 26/06/2023 Jaspal singh 2619005WL001621 Jaspal singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408599113 Jaspal singh ()
13 KHARAR PB-19-005-075-001/148
(MALAKPUR) 		2619005000NRG24260620230022516 26/06/2023 JASWINDER KAUR 2619005WL001623 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408599128 JASWINDER KAUR ()
14 KHARAR PB-19-005-118-001/48
(SILL) 		2619005000NRG24260620230022595 26/06/2023 Sarabjit Kaur 2619005WL001626 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408599111 Sarabjit Kaur ()
15 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24260620230022396 26/06/2023 swaran kaur 2619005WL001619 swaran kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408599122 swaran kaur ()
16 KHARAR PB-19-005-150-001/45
(CHANDO) 		2619005000NRG24260620230022397 26/06/2023 KULWANT KAUR 2619005WL001619 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408599123 KULWANT KAUR ()
SubTotal 16059 16059
17 KHARAR PB-19-005-096-001/362
(PARACH) 		2619005000NRG24260620230022306 26/06/2023 KALLU SINGH 2619005WL001616 KALLU SINGH 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3408599116 KALLU SINGH ()
18 KHARAR PB-19-005-096-001/391
(PARACH) 		2619005000NRG24260620230022319 26/06/2023 JASVIR SINGH 2619005WL001616 JASVIR SINGH 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3408599117 JASVIR SINGH ()
SubTotal 3636 3636
19 KHARAR PB-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24260620230022328 26/06/2023 MANWINDER SINGH 2619005WL001617 MANWINDER SINGH 00354 PUNB0458200 2121 2121 Rejected 14/07/2023 3408599115 No Such Account
SubTotal 2121 2121
20 KHARAR PB-19-005-078-001/147
(MAUSAL) 		2619005000NRG24260620230022268 26/06/2023 santosh kaur 2619005WL001615 santosh kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3408599130 santosh kaur ()
21 KHARAR PB-19-005-078-001/43
(MAUSAL) 		2619005000NRG24260620230022274 26/06/2023 Sita Kaur 2619005WL001615 Sita Kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3408599129 Sita Kaur ()
SubTotal 3636 3636
22 KHARAR PB-19-005-096-001/230
(PARACH) 		2619005000NRG24260620230022301 26/06/2023 SOM NATH 2619005WL001616 SOM NATH 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3408599133 MR SOM NATH SO KARAM CHAND ()
23 KHARAR PB-19-005-096-001/383
(PARACH) 		2619005000NRG24260620230022314 26/06/2023 Satbir Kaur 2619005WL001616 Satbir Kaur 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3408599121 MRS SATVIR KAUR ()
SubTotal 3636 3636
24 KHARAR PB-19-005-078-001/32
(MAUSAL) 		2619005000NRG24260620230022273 26/06/2023 Gudi 2619005WL001615 Gudi 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3408599132 MRS GUDI KAUR ()
SubTotal 1818 1818
25 KHARAR PB-19-005-033-001/93
(CHUHARD MAJRA) 		2619005000NRG24260620230022365 26/06/2023 Navjot Kaur 2619005WL001617 Navjot Kaur 00415 SBIN0051013 2121 2121 Processed 14/07/2023 3408599120 MR NAVJOT KAUR UNG GURWINDER SINGH ()
SubTotal 2121 2121
26 KHARAR PB-19-005-117-001/9
(SIL KAPRA) 		2619005000NRG24260620230022580 26/06/2023 MANJIT KAUR 2619005WL001625 MANJIT KAUR 00415 SBIN0051158 1818 1818 Processed 14/07/2023 3408599119 MRS MANJIT KAUR ()
SubTotal 1818 1818
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_260623FTO_25891 Central Bank Of India CBIN0283601 KHARAR 2121
2 KHARAR PB2619005_260623FTO_25891 HDFC HDFC0003578 JHANJERI 3636
3 KHARAR PB2619005_260623FTO_25891 Indian Bank IDIB000K681 Indian Bank Khant 1818
4 KHARAR PB2619005_260623FTO_25891 Indian Bank IDIB000M762 MULLANPUR 1818
5 KHARAR PB2619005_260623FTO_25891 Punjab Gramin Bank PUNB0PGB003 Garranga 7878
6 KHARAR PB2619005_260623FTO_25891 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1818
7 KHARAR PB2619005_260623FTO_25891 Punjab Gramin Bank PUNB0PGB003 Kharar 303
8 KHARAR PB2619005_260623FTO_25891 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
9 KHARAR PB2619005_260623FTO_25891 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 3636
10 KHARAR PB2619005_260623FTO_25891 Punjab National Bank PUNB0458200 LANDRAN 2121
11 KHARAR PB2619005_260623FTO_25891 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 3636
12 KHARAR PB2619005_260623FTO_25891 State Bank of India SBIN0050455 SARANGPUR 3636
13 KHARAR PB2619005_260623FTO_25891 State Bank of India SBIN0050522 KHUDA ALI SHER 1818
14 KHARAR PB2619005_260623FTO_25891 State Bank of India SBIN0051013 LANDRA 2121
15 KHARAR PB2619005_260623FTO_25891 State Bank of India SBIN0051158 GHARUAN 1818

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