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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:07:28 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_280423APB_FTO_6066
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-19-005-072-001/134
(MAJAAT) 		2619005000NRG24280420230004438 28/04/2023 jagir kaur 2619005WL000361 jagir kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638374065 JAGIR KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-072-001/140
(MAJAAT) 		2619005000NRG24280420230004440 28/04/2023 Rajinder kaur 2619005WL000361 Rajinder kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638374081 RAJWINDER KAUR AXIS BANK(607153)
3 KHARAR PB-19-005-072-001/158
(MAJAAT) 		2619005000NRG24280420230004443 28/04/2023 Karam kaur 2619005WL000361 Karam kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1638374080 KARAM KAUR WO JAWALA SINGH AXIS BANK(607153)
4 KHARAR PB-19-005-072-001/203
(MAJAAT) 		2619005000NRG24280420230004453 28/04/2023 AMARJIT KAUR 2619005WL000361 AMARJIT KAUR 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638374079 AMARJEET KAUR W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-072-001/224
(MAJAAT) 		2619005000NRG24280420230004458 28/04/2023 Jasvir kaur 2619005WL000361 Jasvir kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638374072 MR JASVIR KAUR STATE BANK OF INDIA(508548)
6 KHARAR PB-19-005-072-001/38
(MAJAAT) 		2619005000NRG24280420230004465 28/04/2023 Harpreet kaur 2619005WL000361 Harpreet kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638374057 HARPREET KAUR D O LAKHBIR SINGH UCO BANK(607066)
7 KHARAR PB-19-005-072-001/38
(MAJAAT) 		2619005000NRG24280420230004464 28/04/2023 Kulwinder singh 2619005WL000361 Kulwinder singh 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638374056 KULWINDER KAUR W/O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-072-001/4
(MAJAAT) 		2619005000NRG24280420230004466 28/04/2023 kamla rani 2619005WL000361 kamla rani 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638374067 KAMLA RANI AXIS BANK(607153)
9 KHARAR PB-19-005-072-001/45
(MAJAAT) 		2619005000NRG24280420230004468 28/04/2023 RAM SINGH 2619005WL000361 RAM SINGH 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1638374061 RAM SINGH S/O NORANG SINGH AXIS BANK(607153)
10 KHARAR PB-19-005-072-001/6
(MAJAAT) 		2619005000NRG24280420230004470 28/04/2023 angrej kaur 2619005WL000361 angrej kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638374078 ANGREJ KAUR WO AJMER SINGH AXIS BANK(607153)
11 KHARAR PB-19-005-072-001/77
(MAJAAT) 		2619005000NRG24280420230004473 28/04/2023 Gurdial kaur 2619005WL000361 Gurdial kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638374058 GURDIYAL KAUR WO DAVARA SINGH UCO BANK(607066)
12 KHARAR PB-19-005-072-001/86
(MAJAAT) 		2619005000NRG24280420230004475 28/04/2023 Harpal kaur 2619005WL000361 Harpal kaur 00032 UTIB0002167 606 606 Processed 17/05/2023 1638374063 HARPAL KAUR AXIS BANK(607153)
13 KHARAR PB-19-005-072-001/89
(MAJAAT) 		2619005000NRG24280420230004476 28/04/2023 Paramjeet kaur 2619005WL000361 Paramjeet kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1638374059 PARAMJEET KAUR W O KULDEEP SINGH UCO BANK(607066)
14 KHARAR PB-19-005-072-001/92
(MAJAAT) 		2619005000NRG24280420230004477 28/04/2023 Daljeet kaur 2619005WL000361 Daljeet kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638374060 DALJEET KAUR W/O HARNAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
15 KHARAR PB-19-005-072-001/111
(MAJAAT) 		2619005000NRG24280420230004437 28/04/2023 KARAMJEET KAUR 2619005WL000361 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638374066 KAMALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-072-001/137
(MAJAAT) 		2619005000NRG24280420230004439 28/04/2023 surinder kaur 2619005WL000361 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638374062 SURINDER KAUR PLA118559 W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-072-001/157
(MAJAAT) 		2619005000NRG24280420230004442 28/04/2023 Kulwinder kaur 2619005WL000361 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638374077 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 KHARAR PB-19-005-072-001/164
(MAJAAT) 		2619005000NRG24280420230004445 28/04/2023 ARTI 2619005WL000361 ARTI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638374055 AARTI PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-072-001/168
(MAJAAT) 		2619005000NRG24280420230004446 28/04/2023 HARMESH KAUR 2619005WL000361 HARMESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638374070 HARMESH KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-072-001/171
(MAJAAT) 		2619005000NRG24280420230004447 28/04/2023 DARSHAN KAUR 2619005WL000361 DARSHAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638374048 DARSHAN KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-072-001/180
(MAJAAT) 		2619005000NRG24280420230004448 28/04/2023 SANDEEP KAUR 2619005WL000361 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638374074 SATNAM KAUR D/OGURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
22 KHARAR PB-19-005-072-001/196
(MAJAAT) 		2619005000NRG24280420230004450 28/04/2023 SARABJIT KAUR 2619005WL000361 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638374069 SARABJIT KAUR AXIS BANK(607153)
23 KHARAR PB-19-005-072-001/200
(MAJAAT) 		2619005000NRG24280420230004451 28/04/2023 BALVIR SINGH 2619005WL000361 BALVIR SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638374052 BALVIR SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-072-001/201
(MAJAAT) 		2619005000NRG24280420230004452 28/04/2023 SUNITA RANI 2619005WL000361 SUNITA RANI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638374075 SUNITA RANI WO LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-072-001/204
(MAJAAT) 		2619005000NRG24280420230004454 28/04/2023 JASWINDER KAUR 2619005WL000361 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638374068 JASWINDER KAUR WO SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-072-001/221
(MAJAAT) 		2619005000NRG24280420230004455 28/04/2023 Kamaljit kaur 2619005WL000361 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638374076 KAMALJEET KAUR WO GURBINDER SINGH AXIS BANK(607153)
27 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24280420230004456 28/04/2023 Gurmail kaur 2619005WL000361 Gurmail kaur 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638374073 Account closed
28 KHARAR PB-19-005-072-001/223
(MAJAAT) 		2619005000NRG24280420230004457 28/04/2023 Kamaljit kaur 2619005WL000361 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638374054 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-072-001/227
(MAJAAT) 		2619005000NRG24280420230004460 28/04/2023 Rajwinder Kaur 2619005WL000361 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638374051 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-072-001/30
(MAJAAT) 		2619005000NRG24280420230004462 28/04/2023 Charanjit singh 2619005WL000361 Charanjit singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638374049 CHARANJIT SINGH S/O ISAR SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-072-001/32
(MAJAAT) 		2619005000NRG24280420230004463 28/04/2023 Kuldeep Kaur 2619005WL000361 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638374071 KULDEEP KAUR WO SUCHA SINGH UCO BANK(607066)
32 KHARAR PB-19-005-072-001/5
(MAJAAT) 		2619005000NRG24280420230004469 28/04/2023 harjeet kaur 2619005WL000361 harjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638374050 HARJIT KAUR W/O RULDA SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-072-001/60
(MAJAAT) 		2619005000NRG24280420230004471 28/04/2023 SANTOSH KAUR 2619005WL000361 SANTOSH KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638374053 SANTOSH KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-072-001/72
(MAJAAT) 		2619005000NRG24280420230004472 28/04/2023 Balvir kaur 2619005WL000361 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638374064 BALBIR KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
35 KHARAR PB-19-005-072-001/44
(MAJAAT) 		2619005000NRG24280420230004467 28/04/2023 Jaswinder singh 2619005WL000361 Jaswinder singh 00415 SBIN0030131 1515 1515 Processed 17/05/2023 1638374046 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
36 KHARAR PB-19-005-072-001/23
(MAJAAT) 		2619005000NRG24280420230004461 28/04/2023 PRAVESH KAUR 2619005WL000361 PRAVESH KAUR 00415 SBIN0050131 1212 1212 Processed 17/05/2023 1638374047 PARVESH KAUR WO KISHORI PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
37 KHARAR PB-19-005-072-001/143
(MAJAAT) 		2619005000NRG24280420230004441 28/04/2023 Jaswinder kaur 2619005WL000361 Jaswinder kaur 00415 SBIN0051013 1515 1515 Processed 17/05/2023 1638374045 JASWINDER KAUR W O JASVIR SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_280423APB_FTO_6066 AXIS BANK UTIB0002167 MAJAT 19392
2 KHARAR PB2619005_280423APB_FTO_6066 Punjab Gramin Bank PUNB0PGB003 JHANJERI 17877
3 KHARAR PB2619005_280423APB_FTO_6066 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
4 KHARAR PB2619005_280423APB_FTO_6066 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 1515
5 KHARAR PB2619005_280423APB_FTO_6066 State Bank of India SBIN0050131 CHUNI KALAN 1212
6 KHARAR PB2619005_280423APB_FTO_6066 State Bank of India SBIN0051013 LANDRA 1515

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