Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:18 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_190923FTO_53819
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-19-005-073-001/49
(MAJATRI) 		2619005000NRG24190920230059592 19/09/2023 Jaswinder Kaur 2619005WL003939 Jaswinder Kaur 00032 UTIB0002167 909 909 Processed 10/11/2023 7324493925 Jaswinder Kaur ()
SubTotal 909 909
2 KHARAR PB-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24190920230059530 19/09/2023 MANWINDER SINGH 2619005WL003937 MANWINDER SINGH 00045 BARB0BHAGMA 1212 1212 Processed 10/11/2023 7324493914 MANWINDER SINGH ()
SubTotal 1212 1212
3 KHARAR PB-19-005-033-001/54
(CHUHARD MAJRA) 		2619005000NRG24190920230059541 19/09/2023 KAMLA RANI 2619005WL003937 KAMLA RANI 00152 HDFC0003578 1515 1515 Processed 10/11/2023 7324493915 KAMLA RANI ()
4 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24190920230059547 19/09/2023 surinder kaur 2619005WL003937 surinder kaur 00152 HDFC0003578 1818 1818 Processed 10/11/2023 7324493916 surinder kaur ()
SubTotal 3333 3333
5 KHARAR PB-19-005-007-001/89
(BAJHERI) 		2619005000NRG24190920230060179 19/09/2023 PARAMJIT KAUR 2619005WL003977 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324493923 PARAMJIT KAUR ()
6 KHARAR PB-19-005-033-001/10
(CHUHARD MAJRA) 		2619005000NRG24190920230059524 19/09/2023 MOHINDER KAUR 2619005WL003937 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324493922 MOHINDER KAUR ()
7 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24190920230059659 19/09/2023 Shamsher Kaur 2619005WL003943 Shamsher Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324493921 Shamsher Kaur ()
8 KHARAR PB-19-005-073-001/55
(MAJATRI) 		2619005000NRG24190920230059593 19/09/2023 Charanjit kaur 2619005WL003939 Charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324493920 Charanjit kaur ()
SubTotal 6969 6969
9 KHARAR PB-19-005-092-001/102
(PATRAN) 		2619005000NRG24190920230059559 19/09/2023 Darshani Kaur 2619005WL003938 Darshani Kaur 00354 PUNB0140110 1818 1818 Processed 10/11/2023 7324493917 Darshani Kaur ()
10 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24190920230059560 19/09/2023 Sukhwinder Kaur 2619005WL003938 Sukhwinder Kaur 00354 PUNB0140110 2121 2121 Processed 10/11/2023 7324493918 Sukhwinder Kaur ()
11 KHARAR PB-19-005-092-001/108
(PATRAN) 		2619005000NRG24190920230059561 19/09/2023 RESHMA 2619005WL003938 RESHMA 00354 PUNB0140110 2121 2121 Processed 10/11/2023 7324493919 RESHMA ()
SubTotal 6060 6060
12 KHARAR PB-19-005-092-001/92
(PATRAN) 		2619005000NRG24190920230059578 19/09/2023 chhinder kaur 2619005WL003938 chhinder kaur 00415 SBIN0051013 2121 2121 Processed 10/11/2023 7324493924 MR PAL SINGH ()
SubTotal 2121 2121
13 KHARAR PB-19-005-067-001/81
(MACHI PUR) 		2619005000NRG24190920230060189 19/09/2023 Lalita kumari 2619005WL003978 Lalita kumari 00415 SBIN0051158 1515 1515 Processed 10/11/2023 7324493926 MRS LALITA KUMARI ()
SubTotal 1515 1515
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_190923FTO_53819 AXIS BANK UTIB0002167 MAJAT 909
2 KHARAR PB2619005_190923FTO_53819 Bank of Baroda BARB0BHAGMA Bhago Majra 1212
3 KHARAR PB2619005_190923FTO_53819 HDFC HDFC0003578 JHANJERI 3333
4 KHARAR PB2619005_190923FTO_53819 Punjab Gramin Bank PUNB0PGB003 JHANJERI 3636
5 KHARAR PB2619005_190923FTO_53819 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
6 KHARAR PB2619005_190923FTO_53819 Punjab National Bank PUNB0140110 Landran 6060
7 KHARAR PB2619005_190923FTO_53819 State Bank of India SBIN0051013 LANDRA 2121
8 KHARAR PB2619005_190923FTO_53819 State Bank of India SBIN0051158 GHARUAN 1515

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