Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:50 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_200623FTO_23870
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-19-005-009-001/67
(BALIALI) 		2619005000NRG24200620230020204 20/06/2023 Shivji Prasad 2619005WL001474 Shivji Prasad 00032 UTIB0001676 909 909 Processed 14/07/2023 3408597227 Shivji Prasad ()
SubTotal 909 909
2 MOHALI PB-19-005-146-001/73
(SIKHAN MAJRA) 		2619005000NRG24200620230020600 20/06/2023 Rekha Rani 2619005WL001498 Rekha Rani 00032 UTIB0001677 1818 1818 Processed 14/07/2023 3408597229 Rekha Rani ()
3 MOHALI PB-19-005-149-001/106
(KURDI) 		2619005000NRG24200620230020331 20/06/2023 GURJANT SINGH 2619005WL001483 GURJANT SINGH 00032 UTIB0001677 1818 1818 Processed 14/07/2023 3408597230 GURJANT SINGH ()
4 MOHALI PB-19-005-149-001/146
(KURDI) 		2619005000NRG24200620230020336 20/06/2023 Subhash Singh 2619005WL001483 Subhash Singh 00032 UTIB0001677 1818 1818 Processed 14/07/2023 3408597228 Subhash Singh ()
SubTotal 5454 5454
5 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24200620230020372 20/06/2023 harjeet 2619005WL001484 harjeet 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408597242 harjeet ()
6 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24200620230020377 20/06/2023 MANPREET kAUR 2619005WL001484 MANPREET kAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3408597240 MANPREET kAUR ()
7 MOHALI PB-19-005-014-001/88
(BAROPUR) 		2619005000NRG24200620230020381 20/06/2023 Rajwinder Kaur 2619005WL001484 Rajwinder Kaur 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3408597241 Rajwinder Kaur ()
SubTotal 5151 5151
8 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24200620230020519 20/06/2023 DALJIT KAUR 2619005WL001491 DALJIT KAUR 00048 BKID0006562 1515 1515 Processed 14/07/2023 3408597207 DALJIT KAUR ()
SubTotal 1515 1515
9 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24200620230020202 20/06/2023 nabu sah 2619005WL001474 nabu sah 00089 CBIN0284314 909 909 Processed 14/07/2023 3408597239 nabu sah ()
SubTotal 909 909
10 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG24200620230020255 20/06/2023 SHANTI DEVI 2619005WL001477 SHANTI DEVI 00176 IDIB000A184 2121 2121 Processed 14/07/2023 3408597238 SHANTI DEVI ()
SubTotal 2121 2121
11 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG24200620230020311 20/06/2023 Prit Kaur 2619006WL001481 Prit Kaur 00176 IDIB000J047 1818 1818 Processed 14/07/2023 3408597237 Prit Kaur ()
SubTotal 1818 1818
12 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24200620230020214 20/06/2023 surjeet kaur 2619005WL001475 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 14/07/2023 3408597210 surjeet kaur ()
13 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24200620230020247 20/06/2023 bhajan kaur 2619005WL001477 bhajan kaur 00349 PSIB0020985 2121 2121 Processed 14/07/2023 3408597236 bhajan kaur ()
14 MOHALI PB-19-005-055-001/56
(GUDANA) 		2619005000NRG24200620230020304 20/06/2023 PARAMJIT KAUR 2619005WL001480 PARAMJIT KAUR 00349 PSIB0020985 606 606 Processed 14/07/2023 3408597209 PARAMJIT KAUR ()
15 MOHALI PB-19-005-055-001/81
(GUDANA) 		2619005000NRG24200620230020305 20/06/2023 SARABJIT KAUR 2619005WL001480 SARABJIT KAUR 00349 PSIB0020985 303 303 Processed 14/07/2023 3408597208 SARABJIT KAUR ()
SubTotal 4848 4848
16 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24200620230020209 20/06/2023 JASWINDER KAUR 2619005WL001475 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408597216 JASWINDER KAUR ()
17 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24200620230020212 20/06/2023 parvinder kaur 2619005WL001475 parvinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408597235 parvinder kaur ()
18 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24200620230020215 20/06/2023 KARAMJIT KAUR 2619005WL001475 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408597218 KARAMJIT KAUR ()
19 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24200620230020239 20/06/2023 parmjeet kaur 2619005WL001477 parmjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408597233 parmjeet kaur ()
20 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24200620230020240 20/06/2023 ranjit kaur 2619005WL001477 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408597219 ranjit kaur ()
21 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24200620230020257 20/06/2023 surjit kaur 2619005WL001477 surjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408597234 surjit kaur ()
22 MOHALI PB-19-005-055-001/43
(GUDANA) 		2619005000NRG24200620230020301 20/06/2023 SANTOSH KAUR 2619005WL001480 SANTOSH KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408597217 SANTOSH KAUR ()
23 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG24200620230020335 20/06/2023 Vakeeldeen 2619005WL001483 Vakeeldeen 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408597214 Vakeeldeen ()
24 MOHALI PB-19-005-149-001/148
(KURDI) 		2619005000NRG24200620230020337 20/06/2023 Karamjit Singh 2619005WL001483 Karamjit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408597215 Karamjit Singh ()
SubTotal 16665 16665
25 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG24200620230020573 20/06/2023 KARAMJIT KAUR 2619005WL001497 KARAMJIT KAUR 00354 PUNB0148410 303 303 Processed 14/07/2023 3408597211 KARAMJIT KAUR ()
26 MOHALI PB-19-005-035-001/73
(DAON) 		2619005000NRG24200620230020574 20/06/2023 GOMTI DEVI 2619005WL001497 GOMTI DEVI 00354 PUNB0148410 606 606 Processed 14/07/2023 3408597213 GOMTI DEVI ()
27 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24200620230020580 20/06/2023 PIARAR SINGH 2619005WL001497 PIARAR SINGH 00354 PUNB0148410 909 909 Processed 14/07/2023 3408597212 PIARAR SINGH ()
SubTotal 1818 1818
28 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24200620230020229 20/06/2023 Dhana Ram 2619005WL001476 Dhana Ram 00415 SBIN0003246 1818 1818 Processed 14/07/2023 3408597220 MRS TARA ()
SubTotal 1818 1818
29 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24200620230020221 20/06/2023 PINKI 2619005WL001476 PINKI 00415 SBIN0012209 1515 1515 Processed 14/07/2023 3408597221 MISS KOMALPREET KAUR ()
30 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24200620230020223 20/06/2023 Paramjit Singh 2619005WL001476 Paramjit Singh 00415 SBIN0012209 909 909 Processed 14/07/2023 3408597222 MR PARAMJIT SINGH ()
31 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24200620230020224 20/06/2023 RENU BALA 2619005WL001476 RENU BALA 00415 SBIN0012209 1818 1818 Processed 14/07/2023 3408597224 MRS RANU BALA ()
32 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24200620230020227 20/06/2023 GULJAAR KAUR 2619005WL001476 GULJAAR KAUR 00415 SBIN0012209 1818 1818 Processed 14/07/2023 3408597232 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
33 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24200620230020230 20/06/2023 Rani 2619005WL001476 Rani 00415 SBIN0012209 1818 1818 Processed 14/07/2023 3408597223 MRS RANI ()
34 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24200620230020236 20/06/2023 Kulwinder Kaur 2619005WL001476 Kulwinder Kaur 00415 SBIN0012209 1818 1818 Processed 14/07/2023 3408597231 MR KULWINDER KAUR ()
SubTotal 9696 9696
35 MOHALI PB-19-005-146-001/141
(SIKHAN MAJRA) 		2619005000NRG24200620230020590 20/06/2023 Dharamjit Kaur 2619005WL001498 Dharamjit Kaur 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3408597225 MRS DHARMJIT KAUR ()
SubTotal 1818 1818
36 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24200620230020368 20/06/2023 SUKHWINDER KAUR 2619005WL001484 SUKHWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3408597226 SUKHWINDER KAUR ()
SubTotal 1818 1818
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_200623FTO_23870 AXIS BANK UTIB0001676 BALLO MAJRA 909
2 MOHALI PB2619008_200623FTO_23870 AXIS BANK UTIB0001677 KURARHI 5454
3 MOHALI PB2619008_200623FTO_23870 Bank of Baroda BARB0BHAGMA Bhago Majra 5151
4 MOHALI PB2619008_200623FTO_23870 Bank of India BKID0006562 BANUR 1515
5 MOHALI PB2619008_200623FTO_23870 Central Bank Of India CBIN0284314 Kharar 909
6 MOHALI PB2619008_200623FTO_23870 Indian Bank IDIB000A184 ABRAWAN 2121
7 MOHALI PB2619008_200623FTO_23870 Indian Bank IDIB000J047 JUJHAR NAGAR 1818
8 MOHALI PB2619008_200623FTO_23870 Punjab & Sind Bank PSIB0020985 SANETA 4848
9 MOHALI PB2619008_200623FTO_23870 Punjab Gramin Bank PUNB0PGB003 Gigemajra 6060
10 MOHALI PB2619008_200623FTO_23870 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
11 MOHALI PB2619008_200623FTO_23870 Punjab Gramin Bank PUNB0PGB003 Saneta 6969
12 MOHALI PB2619008_200623FTO_23870 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1818
13 MOHALI PB2619008_200623FTO_23870 State Bank of India SBIN0003246 SECTOR-7 1818
14 MOHALI PB2619008_200623FTO_23870 State Bank of India SBIN0012209 KANDALA 9696
15 MOHALI PB2619008_200623FTO_23870 State Bank of India SBIN0050383 BANUR 1818
16 MOHALI PB2619008_200623FTO_23870 UCO Bank UCBA0000523 LANDRAN 1818

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