Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:07 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_181223FTO_77875
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-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24181220230094437 18/12/2023 Ranbir kaur 2619005WL006492 Ranbir kaur 00032 UTIB0001653 1515 1515 Processed 09/03/2024 1556206497 Ranbir kaur ()
SubTotal 1515 1515
2 MOHALI PB-19-005-014-001/62
(BAROPUR) 		2619005000NRG24181220230094442 18/12/2023 neelam kumari 2619005WL006493 neelam kumari 00045 BARB0BHAGMA 909 909 Processed 09/03/2024 1556206485 neelam kumari ()
3 MOHALI PB-19-005-014-001/88
(BAROPUR) 		2619005000NRG24181220230094445 18/12/2023 Rajwinder Kaur 2619005WL006493 Rajwinder Kaur 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556206486 Rajwinder Kaur ()
4 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24181220230094486 18/12/2023 baljit kaur 2619005WL006497 baljit kaur 00045 BARB0BHAGMA 909 909 Processed 09/03/2024 1556206487 baljit kaur ()
5 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24181220230094489 18/12/2023 Rani 2619005WL006497 Rani 00045 BARB0BHAGMA 1212 1212 Processed 09/03/2024 1556206507 Rani ()
SubTotal 4545 4545
6 MOHALI PB-19-005-080-001/29
(MINDHE MAJRA) 		2619005000NRG24181220230094592 18/12/2023 Gursewvak Singh 2619005WL006504 Gursewvak Singh 00176 IDIB000A184 606 606 Processed 09/03/2024 1556206488 Gursewvak Singh ()
SubTotal 606 606
7 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24181220230094651 18/12/2023 Roshan Lal 2619005WL006507 Roshan Lal 00176 IDIB000J047 1818 1818 Processed 09/03/2024 1556206489 Roshan Lal ()
SubTotal 1818 1818
8 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24181220230094424 18/12/2023 Ranjit Kaur 2619005WL006492 Ranjit Kaur 00349 PSIB0000230 1515 1515 Processed 09/03/2024 1556206490 RANJIT KAUR ()
9 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24181220230094574 18/12/2023 Krishanpal Singh 2619005WL006503 Krishanpal Singh 00349 PSIB0000230 1515 1515 Processed 09/03/2024 1556206504 KRISHANPAL SINGH ()
10 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24181220230094576 18/12/2023 Lachhmi 2619005WL006503 Lachhmi 00349 PSIB0000230 1515 1515 Processed 09/03/2024 1556206503 LACHHMI ()
11 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24181220230094580 18/12/2023 Bhago 2619005WL006503 Bhago 00349 PSIB0000230 909 909 Processed 09/03/2024 1556206506 BHAGO ()
12 MOHALI PB-19-005-140-001/61
(NAGIARI) 		2619005000NRG24181220230094626 18/12/2023 JASVIR KAUR 2619005WL006506 JASVIR KAUR 00349 PSIB0000230 1212 1212 Processed 09/03/2024 1556206505 JASVIR KAUR ()
SubTotal 6666 6666
13 MOHALI PB-19-005-112-001/158
(SAMPUR) 		2619005000NRG24181220230094689 18/12/2023 PARAMJIT KAUR 2619005WL006510 PARAMJIT KAUR 00349 PSIB0020985 303 303 Processed 09/03/2024 1556206491 PARAMJIT KAUR ()
SubTotal 303 303
14 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24181220230094404 18/12/2023 Balwinder Kaur 2619005WL006490 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556206501 Balwinder Kaur ()
15 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24181220230094603 18/12/2023 sawitri devi 2619005WL006505 sawitri devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556206495 sawitri devi ()
16 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24181220230094610 18/12/2023 Randeep Kaur 2619005WL006506 Randeep Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556206499 Randeep Kaur ()
17 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24181220230094639 18/12/2023 paramjit kaur 2619005WL006506 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556206500 paramjit kaur ()
18 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG24181220230094515 18/12/2023 Vakeeldeen 2619005WL006500 Vakeeldeen 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556206493 Vakeeldeen ()
19 MOHALI PB-19-005-149-001/148
(KURDI) 		2619005000NRG24181220230094516 18/12/2023 Karamjit Singh 2619005WL006500 Karamjit Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556206494 Karamjit Singh ()
SubTotal 6969 6969
20 MOHALI PB-19-005-014-001/92
(BAROPUR) 		2619005000NRG24181220230094448 18/12/2023 Rekha 2619005WL006493 Rekha 00354 PUNB0458200 1515 1515 Processed 09/03/2024 1556206492 Rekha ()
21 MOHALI PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24181220230094487 18/12/2023 kuldip kaur 2619005WL006497 kuldip kaur 00354 PUNB0458200 1818 1818 Processed 09/03/2024 1556206502 kuldip kaur ()
SubTotal 3333 3333
22 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24181220230094595 18/12/2023 lachhman singh 2619005WL006504 lachhman singh 00415 SBIN0050713 1818 1818 Processed 09/03/2024 1556206498 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 1818 1818
23 MOHALI PB-19-005-110-001/26
(SAIDPUR) 		2619005000NRG24181220230094670 18/12/2023 KULDIP KAUR 2619005WL006509 KULDIP KAUR 00415 SBIN0051013 303 303 Processed 09/03/2024 1556206496 MRS KULDEEP KAUR ()
SubTotal 303 303
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_181223FTO_77875 AXIS BANK UTIB0001653 CHAU MAJRA 1515
2 MOHALI PB2619008_181223FTO_77875 Bank of Baroda BARB0BHAGMA Bhago Majra 4545
3 MOHALI PB2619008_181223FTO_77875 Indian Bank IDIB000A184 ABRAWAN 606
4 MOHALI PB2619008_181223FTO_77875 Indian Bank IDIB000J047 JUJHAR NAGAR 1818
5 MOHALI PB2619008_181223FTO_77875 Punjab & Sind Bank PSIB0000230 Manauli 6666
6 MOHALI PB2619008_181223FTO_77875 Punjab & Sind Bank PSIB0020985 SANETA 303
7 MOHALI PB2619008_181223FTO_77875 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1515
8 MOHALI PB2619008_181223FTO_77875 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
9 MOHALI PB2619008_181223FTO_77875 Punjab National Bank PUNB0458200 LANDRAN 3333
10 MOHALI PB2619008_181223FTO_77875 State Bank of India SBIN0050713 MANAKPUR 1818
11 MOHALI PB2619008_181223FTO_77875 State Bank of India SBIN0051013 LANDRA 303

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