Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:03 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_110823FTO_43304
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-19-005-071-001/57
(MAGER) 		2619005000NRG24110820230043524 11/08/2023 Paramjit kaur 2619005WL002873 Paramjit kaur 00045 BARB0KHARAR 1818 1818 Processed 18/08/2023 4662112754 Paramjit kaur ()
SubTotal 1818 1818
2 KHARAR PB-19-005-083-001/194
(MULLANPUR) 		2619005000NRG24110820230043704 11/08/2023 DILBAG SINGH 2619005WL002887 DILBAG SINGH 00045 BARB0MULLAN 2121 2121 Processed 18/08/2023 4662112756 DILBAG SINGH ()
3 KHARAR PB-19-005-083-001/196
(MULLANPUR) 		2619005000NRG24110820230043706 11/08/2023 AJMER KAUR 2619005WL002887 AJMER KAUR 00045 BARB0MULLAN 2121 2121 Processed 18/08/2023 4662112755 AJMER KAUR ()
SubTotal 4242 4242
4 KHARAR PB-19-005-034-001/31
(DABALI) 		2619005000NRG24110820230043787 11/08/2023 Charan Kaur 2619005WL002890 Charan Kaur 00152 HDFC0003148 1818 1818 Processed 18/08/2023 4662112778 Charan Kaur ()
5 KHARAR PB-19-005-034-001/91
(DABALI) 		2619005000NRG24110820230043795 11/08/2023 SUKHVIR KAUR 2619005WL002890 SUKHVIR KAUR 00152 HDFC0003148 1818 1818 Processed 18/08/2023 4662112779 SUKHVIR KAUR ()
SubTotal 3636 3636
6 KHARAR PB-19-005-091-001/24
(NIAMMIAN) 		2619005000NRG24110820230043529 11/08/2023 Jasvir Kaur 2619005WL002874 Jasvir Kaur 00152 HDFC0003578 1515 1515 Processed 18/08/2023 4662112777 Jasvir Kaur ()
SubTotal 1515 1515
7 KHARAR PB-19-005-034-001/100
(DABALI) 		2619005000NRG24110820230043783 11/08/2023 MITHAN KAUR 2619005WL002890 MITHAN KAUR 00152 HDFC0003601 1818 1818 Processed 18/08/2023 4662112776 MITHAN KAUR ()
8 KHARAR PB-19-005-034-001/4
(DABALI) 		2619005000NRG24110820230043788 11/08/2023 AVTAR KAUR 2619005WL002890 AVTAR KAUR 00152 HDFC0003601 1515 1515 Processed 18/08/2023 4662112757 AVTAR KAUR ()
SubTotal 3333 3333
9 KHARAR PB-19-005-034-001/117
(DABALI) 		2619005000NRG24110820230043784 11/08/2023 Ramandeep Kaur 2619005WL002890 Ramandeep Kaur 00349 PSIB0000042 1818 1818 Processed 18/08/2023 4662112758 Ramandeep Kaur ()
SubTotal 1818 1818
10 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24110820230043786 11/08/2023 Karamjit Kaur 2619005WL002890 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 18/08/2023 4662112761 No Such Account
11 KHARAR PB-19-005-039-001/136
(DHARAK KALAN) 		2619005000NRG24110820230043492 11/08/2023 Lovepreet Kaur 2619005WL002872 Lovepreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112759 Lovepreet Kaur ()
12 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24110820230043499 11/08/2023 Shamsher Kaur 2619005WL002872 Shamsher Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112774 Shamsher Kaur ()
13 KHARAR PB-19-005-091-001/27
(NIAMMIAN) 		2619005000NRG24110820230043530 11/08/2023 palwinder singh 2619005WL002874 palwinder singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112769 palwinder singh ()
14 KHARAR PB-19-005-094-001/140
(PANNUAN) 		2619005000NRG24110820230043537 11/08/2023 MANPREET KAUR 2619005WL002875 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662112770 MANPREET KAUR ()
15 KHARAR PB-19-005-094-001/174
(PANNUAN) 		2619005000NRG24110820230043547 11/08/2023 parwinder kaur 2619005WL002875 parwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 18/08/2023 4662112771 parwinder kaur ()
16 KHARAR PB-19-005-094-001/55
(PANNUAN) 		2619005000NRG24110820230043571 11/08/2023 Paramjit Kaur 2619005WL002876 Paramjit Kaur 00352 PUNB0PGB003 303 303 Rejected 18/08/2023 4662112760 No Such Account
17 KHARAR PB-19-005-098-001/94
(POPNA) 		2619005000NRG24110820230043748 11/08/2023 AJAIB SINGH 2619005WL002888 AJAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662112772 AJAIB SINGH ()
18 KHARAR PB-19-005-098-001/94
(POPNA) 		2619005000NRG24110820230043749 11/08/2023 AJAIB SINGH 2619005WL002888 AJAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112773 AJAIB SINGH ()
SubTotal 14700 14700
19 KHARAR PB-19-005-071-001/20
(MAGER) 		2619005000NRG24110820230043517 11/08/2023 DALJIT KAUR 2619005WL002873 DALJIT KAUR 00354 PUNB0026600 1818 1818 Processed 18/08/2023 4662112775 DALJIT KAUR ()
SubTotal 1818 1818
20 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24110820230043702 11/08/2023 BIMAL KAUR 2619005WL002887 BIMAL KAUR 00415 SBIN0011978 1515 1515 Processed 18/08/2023 4662112762 MRS BIMAL KAUR ()
SubTotal 1515 1515
21 KHARAR PB-19-005-119-001/113
(SIMBAL MAJRA) 		2619005000NRG24110820230043805 11/08/2023 Paramjit Kaur 2619005WL002891 Paramjit Kaur 00415 SBIN0050084 1515 1515 Processed 18/08/2023 4662112764 MRS PARMJEET KAUR ()
22 KHARAR PB-19-005-119-001/113
(SIMBAL MAJRA) 		2619005000NRG24110820230043806 11/08/2023 Paramjit Kaur 2619005WL002891 Paramjit Kaur 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662112763 MRS PARMJEET KAUR ()
SubTotal 3333 3333
23 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24110820230043695 11/08/2023 AMANDEEP SINGH 2619005WL002887 AMANDEEP SINGH 00462 UCBA0002971 1818 1818 Processed 18/08/2023 4662112768 AMANDEEP SINGH SO MANGAL SINGH ()
24 KHARAR PB-19-005-083-001/193
(MULLANPUR) 		2619005000NRG24110820230043703 11/08/2023 Sukhdev Singh 2619005WL002887 Sukhdev Singh 00462 UCBA0002971 2121 2121 Processed 18/08/2023 4662112766 SUKHDEV SINGH ()
25 KHARAR PB-19-005-083-001/195
(MULLANPUR) 		2619005000NRG24110820230043705 11/08/2023 RAJWINDER KAUR 2619005WL002887 RAJWINDER KAUR 00462 UCBA0002971 2121 2121 Processed 18/08/2023 4662112765 RAJWINDER KAUR ()
26 KHARAR PB-19-005-083-001/197
(MULLANPUR) 		2619005000NRG24110820230043707 11/08/2023 SURJEET KAUR 2619005WL002887 SURJEET KAUR 00462 UCBA0002971 2121 2121 Processed 18/08/2023 4662112767 SURJEET KAUR ()
SubTotal 8181 8181
Total 45909 45909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_110823FTO_43304 Bank of Baroda BARB0KHARAR Kharar 1818
2 KHARAR PB2619005_110823FTO_43304 Bank of Baroda BARB0MULLAN Mullanpur 4242
3 KHARAR PB2619005_110823FTO_43304 HDFC HDFC0003148 NANDPUR KALOUR 3148 3636
4 KHARAR PB2619005_110823FTO_43304 HDFC HDFC0003578 JHANJERI 1515
5 KHARAR PB2619005_110823FTO_43304 HDFC HDFC0003601 Kamali 3333
6 KHARAR PB2619005_110823FTO_43304 Punjab & Sind Bank PSIB0000042 KHARAR 1818
7 KHARAR PB2619005_110823FTO_43304 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 7731
8 KHARAR PB2619005_110823FTO_43304 Punjab Gramin Bank PUNB0PGB003 JHANJERI 3636
9 KHARAR PB2619005_110823FTO_43304 Punjab Gramin Bank PUNB0PGB003 Kharar 3333
10 KHARAR PB2619005_110823FTO_43304 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
11 KHARAR PB2619005_110823FTO_43304 State Bank of India SBIN0011978 MULLANPUR 1515
12 KHARAR PB2619005_110823FTO_43304 State Bank of India SBIN0050084 KHARAR 3333
13 KHARAR PB2619005_110823FTO_43304 UCO Bank UCBA0002971 Mullanpur 8181

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