Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:54 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_250423FTO_5250
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-19-005-073-001/118
(MAJATRI) 		2619005000NRG24250420230002956 25/04/2023 BALJIT KAUR 2619005WL000260 BALJIT KAUR 00032 UTIB0002167 2121 2121 Processed 17/05/2023 1638137876 BALJIT KAUR ()
2 KHARAR PB-19-005-073-001/21
(MAJATRI) 		2619005000NRG24250420230002972 25/04/2023 HARWINDER KAUR 2619005WL000260 HARWINDER KAUR 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1638137875 HARWINDER KAUR ()
3 KHARAR PB-19-005-147-001/29
(TODAR MAJRA) 		2619005000NRG24250420230003020 25/04/2023 Baljinder kaur 2619005WL000263 Baljinder kaur 00032 UTIB0002167 2121 2121 Processed 17/05/2023 1638137870 Baljinder kaur ()
SubTotal 6060 6060
4 KHARAR PB-19-005-030-001/121
(CHOLTA KALAN) 		2619005000NRG24250420230003393 25/04/2023 mukhtiar kaur 2619005WL000299 mukhtiar kaur 00045 BARB0KHARAR 909 909 Processed 17/05/2023 1638137861 mukhtiar kaur ()
5 KHARAR PB-19-005-071-001/57
(MAGER) 		2619005000NRG24250420230003051 25/04/2023 Paramjit kaur 2619005WL000264 Paramjit kaur 00045 BARB0KHARAR 909 909 Processed 17/05/2023 1638137860 Paramjit kaur ()
SubTotal 1818 1818
6 KHARAR PB-19-005-144-001/30
(SINGHPURA) 		2619005000NRG24250420230003415 25/04/2023 MALKEET KAUR 2619005WL000300 MALKEET KAUR 00078 CNRB0003509 1818 1818 Processed 17/05/2023 1638137862 MALKEET KAUR ()
SubTotal 1818 1818
7 KHARAR PB-19-005-030-001/43
(CHOLTA KALAN) 		2619005000NRG24250420230003400 25/04/2023 BHUPINDER SINGH 2619005WL000299 BHUPINDER SINGH 00078 CNRB0003547 909 909 Processed 17/05/2023 1638137864 BHUPINDER SINGH ()
8 KHARAR PB-19-005-030-001/45
(CHOLTA KALAN) 		2619005000NRG24250420230003401 25/04/2023 jaswant kaur 2619005WL000299 jaswant kaur 00078 CNRB0003547 606 606 Processed 17/05/2023 1638137863 jaswant kaur ()
SubTotal 1515 1515
9 KHARAR PB-19-005-091-001/18
(NIAMMIAN) 		2619005000NRG24250420230003013 25/04/2023 JASWINDER KAUR 2619005WL000262 JASWINDER KAUR 00152 HDFC0003578 909 909 Processed 17/05/2023 1638137865 JASWINDER KAUR ()
SubTotal 909 909
10 KHARAR PB-19-005-071-001/29
(MAGER) 		2619005000NRG24250420230003043 25/04/2023 Gurkirat Singh 2619005WL000264 Gurkirat Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638137881 Gurkirat Singh ()
11 KHARAR PB-19-005-073-001/130
(MAJATRI) 		2619005000NRG24250420230002961 25/04/2023 BALJINDER KAUR 2619005WL000260 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638137868 BALJINDER KAUR ()
12 KHARAR PB-19-005-073-001/16
(MAJATRI) 		2619005000NRG24250420230002968 25/04/2023 kesar singh 2619005WL000260 kesar singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638137873 kesar singh ()
13 KHARAR PB-19-005-085-001/154
(NABIPUR) 		2619005000NRG24250420230002989 25/04/2023 KAMLA DEVI 2619005WL000261 KAMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638137874 KAMLA DEVI ()
14 KHARAR PB-19-005-085-001/99
(NABIPUR) 		2619005000NRG24250420230003010 25/04/2023 Sawaranjit kaur 2619005WL000261 Sawaranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638137878 Sawaranjit kaur ()
15 KHARAR PB-19-005-091-001/27
(NIAMMIAN) 		2619005000NRG24250420230003016 25/04/2023 palwinder singh 2619005WL000262 palwinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638137871 palwinder singh ()
16 KHARAR PB-19-005-147-001/58
(TODAR MAJRA) 		2619005000NRG24250420230003030 25/04/2023 Nazia 2619005WL000263 Nazia 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638137880 Nazia ()
17 KHARAR PB-19-005-147-001/63
(TODAR MAJRA) 		2619005000NRG24250420230003031 25/04/2023 HARBHAJAN SINGH 2619005WL000263 HARBHAJAN SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638137877 HARBHAJAN SINGH ()
18 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24250420230003035 25/04/2023 MANPREET KAUR 2619005WL000263 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638137869 MANPREET KAUR ()
SubTotal 15150 15150
19 KHARAR PB-19-005-071-001/20
(MAGER) 		2619005000NRG24250420230003040 25/04/2023 DALJIT KAUR 2619005WL000264 DALJIT KAUR 00354 PUNB0026600 909 909 Processed 17/05/2023 1638137866 DALJIT KAUR ()
SubTotal 909 909
20 KHARAR PB-19-005-091-001/34
(NIAMMIAN) 		2619005000NRG24250420230003018 25/04/2023 BALVIR SINGH 2619005WL000262 BALVIR SINGH 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1638137867 BALVIR SINGH ()
SubTotal 1515 1515
21 KHARAR PB-19-005-144-001/15
(SINGHPURA) 		2619005000NRG24250420230003412 25/04/2023 PINKY KAUR 2619005WL000300 PINKY KAUR 00415 SBIN0013515 1818 1818 Processed 17/05/2023 1638137872 MRS PINKI KAUR ()
SubTotal 1818 1818
22 KHARAR PB-19-005-073-001/155
(MAJATRI) 		2619005000NRG24250420230002965 25/04/2023 Rajinder kaur 2619005WL000260 Rajinder kaur 00415 SBIN0017008 2121 2121 Processed 17/05/2023 1638137879 MRS RAJINDER KAUR ()
SubTotal 2121 2121
23 KHARAR PB-19-005-071-001/63
(MAGER) 		2619005000NRG24250420230003054 25/04/2023 Gagandeep Singh 2619005WL000264 Gagandeep Singh 00415 SBIN0050084 1818 1818 Processed 17/05/2023 1638137882 MR GAGANDEEP SINGH ()
SubTotal 1818 1818
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_250423FTO_5250 AXIS BANK UTIB0002167 MAJAT 6060
2 KHARAR PB2619005_250423FTO_5250 Bank of Baroda BARB0KHARAR Kharar 1818
3 KHARAR PB2619005_250423FTO_5250 Canara Bank CNRB0003509 KURALI 1818
4 KHARAR PB2619005_250423FTO_5250 Canara Bank CNRB0003547 KHARAR 1515
5 KHARAR PB2619005_250423FTO_5250 HDFC HDFC0003578 JHANJERI 909
6 KHARAR PB2619005_250423FTO_5250 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1515
7 KHARAR PB2619005_250423FTO_5250 Punjab Gramin Bank PUNB0PGB003 JHANJERI 8181
8 KHARAR PB2619005_250423FTO_5250 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
9 KHARAR PB2619005_250423FTO_5250 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 909
10 KHARAR PB2619005_250423FTO_5250 Punjab National Bank PUNB0140110 Landran 1515
11 KHARAR PB2619005_250423FTO_5250 State Bank of India SBIN0013515 KURALI 1818
12 KHARAR PB2619005_250423FTO_5250 State Bank of India SBIN0017008 Jhanjeri 2121
13 KHARAR PB2619005_250423FTO_5250 State Bank of India SBIN0050084 KHARAR 1818

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