Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:44 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_210723FTO_35846
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-19-005-073-001/82
(MAJATRI) 		2619005000NRG24210720230033039 21/07/2023 Karamjeet kaur 2619005WL0002227 Karamjeet kaur 00032 UTIB0002167 303 303 Processed 28/07/2023 3952272649 Karamjeet kaur ()
2 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24210720230033021 21/07/2023 kuldip kaur 2619005WL0002220 kuldip kaur 00032 UTIB0002167 909 909 Processed 28/07/2023 3952272652 kuldip kaur ()
3 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24210720230033022 21/07/2023 Surinder kaur 2619005WL0002220 Surinder kaur 00032 UTIB0002167 909 909 Processed 28/07/2023 3952272653 Surinder kaur ()
4 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG24210720230033023 21/07/2023 BHUPINDER KAUR 2619005WL0002220 BHUPINDER KAUR 00032 UTIB0002167 909 909 Processed 28/07/2023 3952272650 BHUPINDER KAUR ()
5 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG24210720230033024 21/07/2023 KARAMJIT KAUR 2619005WL0002220 KARAMJIT KAUR 00032 UTIB0002167 606 606 Processed 28/07/2023 3952272651 KARAMJIT KAUR ()
SubTotal 3636 3636
6 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24210720230033032 21/07/2023 GURDEEP KAUR 2619005WL0002224 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952272641 GURDEEP KAUR ()
7 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24210720230033033 21/07/2023 GURDEEP KAUR 2619005WL0002224 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3952272640 GURDEEP KAUR ()
8 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24210720230033036 21/07/2023 GURDEEP KAUR 2619005WL0002224 GURDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3952272639 GURDEEP KAUR ()
9 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24210720230033044 21/07/2023 JASVIR KAUR 2619005WL0002231 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3952272645 JASVIR KAUR ()
10 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24210720230033040 21/07/2023 Gurjinder kaur 2619005WL0002228 Gurjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3952272646 Gurjinder kaur ()
11 KHARAR PB-19-005-109-001/237
(SAHODAN) 		2619005000NRG24210720230033041 21/07/2023 Preet Kaur 2619005WL0002229 Preet Kaur 00352 PUNB0PGB003 303 303 Rejected 28/07/2023 3952272636 Account closed
12 KHARAR PB-19-005-123-001/129
(SOTAL) 		2619005000NRG24210720230033025 21/07/2023 MANPREET KAUR 2619005WL0002221 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3952272643 MANPREET KAUR ()
13 KHARAR PB-19-005-123-001/129
(SOTAL) 		2619005000NRG24210720230033026 21/07/2023 MANPREET KAUR 2619005WL0002221 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3952272642 MANPREET KAUR ()
14 KHARAR PB-19-005-123-001/129
(SOTAL) 		2619005000NRG24210720230033027 21/07/2023 MANPREET KAUR 2619005WL0002221 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3952272644 MANPREET KAUR ()
SubTotal 9999 9999
15 KHARAR PB-19-005-005-001/35
(BADANPUR) 		2619005000NRG24210720230033042 21/07/2023 KULWINDER KAUR 2619005WL0002230 KULWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 28/07/2023 3952272634 KULWINDER KAUR ()
16 KHARAR PB-19-005-005-001/35
(BADANPUR) 		2619005000NRG24210720230033043 21/07/2023 KULWINDER KAUR 2619005WL0002230 KULWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 28/07/2023 3952272635 KULWINDER KAUR ()
17 KHARAR PB-19-005-067-001/10
(MACHI PUR) 		2619005000NRG24210720230033038 21/07/2023 GURNAM KAUR 2619005WL0002226 GURNAM KAUR 00354 PUNB0066400 1818 1818 Processed 28/07/2023 3952272633 GURNAM KAUR ()
SubTotal 4848 4848
18 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24210720230033034 21/07/2023 KULWINDER KAUR 2619005WL0002224 KULWINDER KAUR 00354 PUNB0193410 1818 1818 Processed 28/07/2023 3952272647 KULWINDER KAUR ()
19 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24210720230033035 21/07/2023 KULWINDER KAUR 2619005WL0002224 KULWINDER KAUR 00354 PUNB0193410 1515 1515 Processed 28/07/2023 3952272648 KULWINDER KAUR ()
SubTotal 3333 3333
20 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24210720230033028 21/07/2023 JASVIR KAUR 2619005WL0002222 JASVIR KAUR 00415 SBIN0050085 1818 1818 Processed 28/07/2023 3952272638 AMANJOT KAUR ()
SubTotal 1818 1818
21 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24210720230033037 21/07/2023 Gurmail kaur 2619005WL0002225 Gurmail kaur 00415 SBIN0050131 1515 1515 Processed 28/07/2023 3952272637 MRS GURMAIL KAUR ()
SubTotal 1515 1515
22 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24210720230033029 21/07/2023 Gurjit Kaur 2619005WL0002223 Gurjit Kaur 00468 UBIN0539228 1818 1818 Processed 28/07/2023 3952272656 Gurjit Kaur ()
23 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24210720230033030 21/07/2023 Gurjit Kaur 2619005WL0002223 Gurjit Kaur 00468 UBIN0539228 1818 1818 Processed 28/07/2023 3952272654 Gurjit Kaur ()
24 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24210720230033031 21/07/2023 Gurjit Kaur 2619005WL0002223 Gurjit Kaur 00468 UBIN0539228 1818 1818 Processed 28/07/2023 3952272655 Gurjit Kaur ()
SubTotal 5454 5454
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_210723FTO_35846 AXIS BANK UTIB0002167 MAJAT 3636
2 KHARAR PB2619005_210723FTO_35846 Punjab Gramin Bank PUNB0PGB003 Garranga 1818
3 KHARAR PB2619005_210723FTO_35846 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
4 KHARAR PB2619005_210723FTO_35846 Punjab Gramin Bank PUNB0PGB003 Sahoran 4242
5 KHARAR PB2619005_210723FTO_35846 Punjab National Bank PUNB0066400 GHARUAN 4848
6 KHARAR PB2619005_210723FTO_35846 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3333
7 KHARAR PB2619005_210723FTO_35846 State Bank of India SBIN0050085 KURALI 1818
8 KHARAR PB2619005_210723FTO_35846 State Bank of India SBIN0050131 CHUNI KALAN 1515
9 KHARAR PB2619005_210723FTO_35846 Union Bank of India UBIN0539228 KHANPUR - KHARAR 5454

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