Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:11 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_301123FTO_72369
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-19-005-040-001/77
(DHARAK KHURD) 		2619005000NRG24301120230086332 30/11/2023 surinder kaur 2619005WL005895 surinder kaur 00032 UTIB0002167 300 300 Processed 01/01/2024 9005399112 surinder kaur ()
SubTotal 300 300
2 KHARAR PB-19-005-005-001/34
(BADANPUR) 		2619005000NRG24301120230086398 30/11/2023 AMRIK SINGH 2619005WL005900 AMRIK SINGH 00349 PSIB0000194 1515 1515 Processed 01/01/2024 9005399115 AMRIK SINGH ()
SubTotal 1515 1515
3 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24301120230086307 30/11/2023 Shamsher Kaur 2619005WL005894 Shamsher Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005399116 Shamsher Kaur ()
4 KHARAR PB-19-005-049-001/47
(GHHOGA) 		2619005000NRG24301120230086341 30/11/2023 Jarnail singg 2619005WL005896 Jarnail singg 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005399114 Jarnail singg ()
5 KHARAR PB-19-005-103-001/63
(RANGIAN) 		2619005000NRG24301120230086369 30/11/2023 charanjit kaur 2619005WL005898 charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005399109 charanjit kaur ()
6 KHARAR PB-19-005-142-001/112
(RASANHERI) 		2619005000NRG24301120230086482 30/11/2023 Saroj 2619005WL005904 Saroj 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005399117 Saroj ()
SubTotal 4545 4545
7 KHARAR PB-19-005-005-001/20
(BADANPUR) 		2619005000NRG24301120230086391 30/11/2023 KULWANT KAUR 2619005WL005900 KULWANT KAUR 00354 PUNB0066400 1818 1818 Processed 01/01/2024 9005399108 KULWANT KAUR ()
8 KHARAR PB-19-005-005-001/39
(BADANPUR) 		2619005000NRG24301120230086399 30/11/2023 DHARAM KAUR 2619005WL005900 DHARAM KAUR 00354 PUNB0066400 1818 1818 Processed 01/01/2024 9005399118 DHARAM KAUR ()
SubTotal 3636 3636
9 KHARAR PB-19-005-069-001/17
(MACHLI KHURD) 		2619005000NRG24301120230086450 30/11/2023 Karamjit Singh 2619005WL005903 Karamjit Singh 00415 SBIN0050131 1515 1515 Processed 01/01/2024 9005399110 MR KARAMJIT SINGH ()
SubTotal 1515 1515
10 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24301120230086394 30/11/2023 Arwinder Singh 2619005WL005900 Arwinder Singh 00415 SBIN0051158 1818 1818 Processed 01/01/2024 9005399113 MASTER ARWINDER SINGH ()
SubTotal 1818 1818
11 KHARAR PB-19-005-142-001/21
(RASANHERI) 		2619005000NRG24301120230086486 30/11/2023 APARWIN KAUR 2619005WL005904 APARWIN KAUR 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9005399111 PARVEEN KAUR WO JASWANT SINGH ()
SubTotal 1515 1515
Total 14844 14844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_301123FTO_72369 AXIS BANK UTIB0002167 MAJAT 300
2 KHARAR PB2619005_301123FTO_72369 Punjab & Sind Bank PSIB0000194 KURALI 1515
3 KHARAR PB2619005_301123FTO_72369 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1818
4 KHARAR PB2619005_301123FTO_72369 Punjab Gramin Bank PUNB0PGB003 Garranga 909
5 KHARAR PB2619005_301123FTO_72369 Punjab Gramin Bank PUNB0PGB003 JHANJERI 303
6 KHARAR PB2619005_301123FTO_72369 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
7 KHARAR PB2619005_301123FTO_72369 Punjab National Bank PUNB0066400 GHARUAN 3636
8 KHARAR PB2619005_301123FTO_72369 State Bank of India SBIN0050131 CHUNI KALAN 1515
9 KHARAR PB2619005_301123FTO_72369 State Bank of India SBIN0051158 GHARUAN 1818
10 KHARAR PB2619005_301123FTO_72369 UCO Bank UCBA0000523 LANDRAN 1515

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