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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:39:17 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_270323APB_FTO_120197
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-19-005-017-001/41
(BATHLANA) 		2619005000NRG23220320230078716 27/03/2023 Surjit Kaur 2619005WL007429 Surjit Kaur 00045 BARB0BHAGMA 1128 1128 Processed 30/03/2023 0312582182 SURJIT KAUR W O SH. DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
2 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG23270320230079356 27/03/2023 Chaman Lal 2619005WL007478 Chaman Lal 00045 BARB0VJKRAR 1410 1410 Processed 30/03/2023 0312582141 CHAMAN LAL S/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
3 MOHALI PB-19-006-011-001/227
(BEHLOLPUR) 		2619006000NRG23270320230079340 27/03/2023 Anil Rana 2619006WL007476 Anil Rana 00048 BKID0006207 1692 1692 Processed 30/03/2023 0312582184 ANIL RANA S/O HARKESH SINGH PUNJAB GRAMIN BANK(607138)
4 MOHALI PB-19-006-011-001/228
(BEHLOLPUR) 		2619006000NRG23270320230079341 27/03/2023 Ashutosh Rana 2619006WL007476 Ashutosh Rana 00048 BKID0006207 1692 1692 Processed 30/03/2023 0312582183 ASHUTOSH RANA S/O KUSHAL PAL BANK OF INDIA(508505)
SubTotal 3384 3384
5 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG23220320230078726 27/03/2023 PARAMJIT KAUR 2619005WL007430 PARAMJIT KAUR 00048 BKID0006562 564 564 Processed 30/03/2023 0312582167 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 MOHALI PB-19-005-149-001/113
(KURDI) 		2619005000NRG23220320230078702 27/03/2023 karnail singh 2619005WL007428 karnail singh 00048 BKID0006562 1410 1410 Processed 30/03/2023 0312582140 KARNAIL SINGH S/O SH HAKAM SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
7 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG23270320230079350 27/03/2023 GURPREET KAUR 2619005WL007478 GURPREET KAUR 00089 CBIN0283262 1692 1692 Processed 30/03/2023 0312582179 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
8 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG23270320230079351 27/03/2023 RANJEET KAUR 2619005WL007478 RANJEET KAUR 00089 CBIN0283262 282 282 Processed 30/03/2023 0312582180 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
9 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG23220320230078717 27/03/2023 GURDEV KAUR 2619005WL007429 GURDEV KAUR 00152 HDFC0003380 1128 1128 Processed 30/03/2023 0312582181 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
10 MOHALI PB-19-006-011-001/226
(BEHLOLPUR) 		2619006000NRG23270320230079339 27/03/2023 Ravinder Kumar 2619006WL007476 Ravinder Kumar 00176 IDIB000J047 1692 1692 Processed 31/03/2023 0312582138 Mr. RAVINDER KUMAR INDIAN BANK(607105)
11 MOHALI PB-19-006-011-001/53
(BEHLOLPUR) 		2619006000NRG23270320230079343 27/03/2023 Sukhwinder Singh 2619006WL007476 Sukhwinder Singh 00176 IDIB000J047 1692 1692 Processed 31/03/2023 0312582137 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
SubTotal 3384 3384
12 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG23220320230078721 27/03/2023 maan kaur 2619005WL007430 maan kaur 00176 IDIB000S256 564 564 Processed 31/03/2023 0312582139 Mrs. MAAN KAUR INDIAN BANK(607105)
13 MOHALI PB-19-005-082-001/55
(MOTE MAJRA) 		2619005000NRG23220320230078722 27/03/2023 SARABJIT KAUR 2619005WL007430 SARABJIT KAUR 00176 IDIB000S256 564 564 Processed 31/03/2023 0312582136 Mrs. SARABJIT KAUR INDIAN BANK(607105)
14 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG23220320230078723 27/03/2023 SWARAN KAUR 2619005WL007430 SWARAN KAUR 00176 IDIB000S256 564 564 Processed 31/03/2023 0312582135 Mrs. SAWRAN KAUR INDIAN BANK(607105)
15 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG23220320230078724 27/03/2023 RAJPAL KAUR 2619005WL007430 RAJPAL KAUR 00176 IDIB000S256 564 564 Processed 31/03/2023 0312582185 Mrs. RAJPAL KAUR INDIAN BANK(607105)
SubTotal 2256 2256
16 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG23270320230079349 27/03/2023 SUKHVIR KAUR 2619005WL007478 SUKHVIR KAUR 00177 IOBA0000369 1410 1410 Processed 30/03/2023 0312582172 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
17 MOHALI PB-19-005-035-001/119-A
(DAON) 		2619005000NRG23270320230079348 27/03/2023 Baljinder Kaur 2619005WL007478 Baljinder Kaur 00349 PSIB0020945 1410 1410 Processed 30/03/2023 0312582173 BALJINDER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
18 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG23220320230078712 27/03/2023 Gurmeet Kaur 2619005WL007429 Gurmeet Kaur 00349 PSIB0020985 1128 1128 Processed 30/03/2023 0312582174 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
19 MOHALI PB-19-005-082-001/80
(MOTE MAJRA) 		2619005000NRG23220320230078725 27/03/2023 MANJIT KAUR 2619005WL007430 MANJIT KAUR 00349 PSIB0021202 564 564 Processed 30/03/2023 0312582171 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
20 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG23220320230078709 27/03/2023 TEJ KAUR 2619005WL007429 TEJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312582151 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
21 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG23220320230078710 27/03/2023 NIRMAIL SINGH 2619005WL007429 NIRMAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312582153 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
22 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG23220320230078711 27/03/2023 Manjit Kaur 2619005WL007429 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312582155 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG23220320230078713 27/03/2023 Gurmeet Kaur 2619005WL007429 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312582150 GURMEET KAUR W O RAM KARAN BANK OF BARODA(606985)
24 MOHALI PB-19-005-017-001/35
(BATHLANA) 		2619005000NRG23220320230078714 27/03/2023 AMANPREET KAUR 2619005WL007429 AMANPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312582152 AMANDEEP KAUR WO DALVINDER SINGH PUNJAB GRAMIN BANK(607138)
25 MOHALI PB-19-005-017-001/40
(BATHLANA) 		2619005000NRG23220320230078715 27/03/2023 Labh kaur 2619005WL007429 Labh kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312582165 LABH KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
26 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG23220320230078718 27/03/2023 LABH KAUR 2619005WL007429 LABH KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0312582156 LABH KAUR HDFC BANK LTD(607152)
27 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG23220320230078719 27/03/2023 SANT SINGH 2619005WL007429 SANT SINGH 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312582154 SANT SINGH SOJAGAR SINGH PUNJAB GRAMIN BANK(607138)
28 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG23220320230078720 27/03/2023 Kuldeep kaur 2619005WL007429 Kuldeep kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312582157 KULDEEP KAUR PUNJAB & SIND BANK(607087)
29 MOHALI PB-19-005-149-001/111
(KURDI) 		2619005000NRG23220320230078700 27/03/2023 Avtar singh 2619005WL007428 Avtar singh 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312582144 AVTAR SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
30 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG23220320230078701 27/03/2023 harvinder singh 2619005WL007428 harvinder singh 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312582143 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
31 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG23220320230078703 27/03/2023 Saravjeet Kaur 2619005WL007428 Saravjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312582158 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
32 MOHALI PB-19-005-149-001/200
(KURDI) 		2619005000NRG23220320230078704 27/03/2023 KULVIR SINGH 2619005WL007428 KULVIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312582145 KULBIR SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
33 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG23220320230078706 27/03/2023 Amerjit Singh 2619005WL007428 Amerjit Singh 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312582146 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
34 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG23220320230078707 27/03/2023 Jaswinder kaur 2619005WL007428 Jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312582147 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
35 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG23220320230078708 27/03/2023 Karamjit kaur 2619005WL007428 Karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312582166 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
36 MOHALI PB-19-006-011-001/229
(BEHLOLPUR) 		2619006000NRG23270320230079342 27/03/2023 Jaswinder Singh 2619006WL007476 Jaswinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312582148 JASWINDER SINGH S/O SH. BANT RAM PUNJAB GRAMIN BANK(607138)
37 MOHALI PB-19-006-043-001/87
(JHAMPUR) 		2619006000NRG23270320230079344 27/03/2023 Satwinder Singh 2619006WL007476 Satwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312582149 SATWINDER SINGH BANK OF BARODA(606985)
SubTotal 22842 22842
38 MOHALI PB-19-005-035-001/155
(DAON) 		2619005000NRG23270320230079353 27/03/2023 Jasvir Kaur 2619005WL007478 Jasvir Kaur 00354 PUNB0148410 1692 1692 Processed 30/03/2023 0312582175 JASVIR KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
39 MOHALI PB-19-005-035-001/173
(DAON) 		2619005000NRG23270320230079357 27/03/2023 Jagdeep Singh 2619005WL007478 Jagdeep Singh 00354 PUNB0148410 1692 1692 Processed 30/03/2023 0312582178 JAGDEEP SINGH S O PAL SINGH PUNJAB NATIONAL BANK(508568)
40 MOHALI PB-19-005-035-001/29
(DAON) 		2619005000NRG23270320230079359 27/03/2023 GURDEV SINGH 2619005WL007478 GURDEV SINGH 00354 PUNB0148410 1128 1128 Processed 30/03/2023 0312582168 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
41 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG23270320230079363 27/03/2023 HARJEET KAUR 2619005WL007478 HARJEET KAUR 00354 PUNB0148410 564 564 Processed 30/03/2023 0312582176 HARJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
42 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG23270320230079364 27/03/2023 KAUSHALIA 2619005WL007478 KAUSHALIA 00354 PUNB0148410 846 846 Processed 30/03/2023 0312582177 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
43 MOHALI PB-19-005-035-001/79
(DAON) 		2619005000NRG23270320230079366 27/03/2023 KULDEEP KAUR 2619005WL007478 KULDEEP KAUR 00354 PUNB0148410 1692 1692 Processed 30/03/2023 0312582169 KULDEEP KAUR WO SATVINDER SINGH PUNJAB NATIONAL BANK(508568)
44 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG23270320230079367 27/03/2023 KANTA DEVI 2619005WL007478 KANTA DEVI 00354 PUNB0148410 846 846 Processed 30/03/2023 0312582170 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
45 MOHALI PB-19-005-130-001/27
(CHILLA) 		2619005000NRG23270320230079346 27/03/2023 Manjit Kaur 2619005WL007477 Manjit Kaur 00354 PUNB0785100 1692 1692 Processed 30/03/2023 0312582142 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
46 MOHALI PB-19-005-035-001/142
(DAON) 		2619005000NRG23270320230079352 27/03/2023 Surinder Singh 2619005WL007478 Surinder Singh 00354 PUNB0916900 1410 1410 Processed 30/03/2023 0312582161 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
47 MOHALI PB-19-005-035-001/160
(DAON) 		2619005000NRG23270320230079354 27/03/2023 mandeep kaur 2619005WL007478 mandeep kaur 00354 PUNB0916900 1410 1410 Processed 30/03/2023 0312582164 MANDEEP KAUR DO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
48 MOHALI PB-19-005-035-001/161
(DAON) 		2619005000NRG23270320230079355 27/03/2023 daljit kaur 2619005WL007478 daljit kaur 00354 PUNB0916900 1692 1692 Processed 30/03/2023 0312582160 MR ANMOLPREET SINGH UG DALJEET KAUR STATE BANK OF INDIA(508548)
49 MOHALI PB-19-005-035-001/174
(DAON) 		2619005000NRG23270320230079358 27/03/2023 Mandeep Singh 2619005WL007478 Mandeep Singh 00354 PUNB0916900 564 564 Processed 30/03/2023 0312582159 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG23270320230079360 27/03/2023 PARMJIT KAUR 2619005WL007478 PARMJIT KAUR 00354 PUNB0916900 1410 1410 Processed 30/03/2023 0312582162 PARAMJIT KAUR WO PAMMA PUNJAB NATIONAL BANK(508568)
51 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG23270320230079368 27/03/2023 satya 2619005WL007478 satya 00354 PUNB0916900 1692 1692 Processed 30/03/2023 0312582163 SATYA WO LT HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_270323APB_FTO_120197 Bank of Baroda BARB0BHAGMA Bhago Majra 1128
2 MOHALI PB2619008_270323APB_FTO_120197 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 1410
3 MOHALI PB2619008_270323APB_FTO_120197 Bank of India BKID0006207 SECTOR 40, CHANDIGARH 3384
4 MOHALI PB2619008_270323APB_FTO_120197 Bank of India BKID0006562 BANUR 1974
5 MOHALI PB2619008_270323APB_FTO_120197 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 1974
6 MOHALI PB2619008_270323APB_FTO_120197 HDFC HDFC0003380 Saneta 1128
7 MOHALI PB2619008_270323APB_FTO_120197 Indian Bank IDIB000J047 JUJHAR NAGAR 3384
8 MOHALI PB2619008_270323APB_FTO_120197 Indian Bank IDIB000S256 S U S College Campus 2256
9 MOHALI PB2619008_270323APB_FTO_120197 Indian Overseas Bank IOBA0000369 MOHALI 1410
10 MOHALI PB2619008_270323APB_FTO_120197 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 1410
11 MOHALI PB2619008_270323APB_FTO_120197 Punjab & Sind Bank PSIB0020985 SANETA 1128
12 MOHALI PB2619008_270323APB_FTO_120197 Punjab & Sind Bank PSIB0021202 TANGORI- USB 564
13 MOHALI PB2619008_270323APB_FTO_120197 Punjab Gramin Bank PUNB0PGB003 Bakarpur 5640
14 MOHALI PB2619008_270323APB_FTO_120197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
15 MOHALI PB2619008_270323APB_FTO_120197 Punjab Gramin Bank PUNB0PGB003 Saneta 8460
16 MOHALI PB2619008_270323APB_FTO_120197 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 8460
17 MOHALI PB2619008_270323APB_FTO_120197 Punjab National Bank PUNB0785100 Chilla 1692
18 MOHALI PB2619008_270323APB_FTO_120197 Punjab National Bank PUNB0916900 Daun Kharar Patiala 8178

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