Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:43 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_080623APB_FTO_19495
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-19-005-146-001/105
(SIKHAN MAJRA) 		2619005000NRG24080620230016382 08/06/2023 Paramjit kaur 2619005WL001200 Paramjit kaur 00032 UTIB0001677 1818 1818 Processed 13/06/2023 2493450379 PARAMJIT KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
2 MOHALI PB-19-005-146-001/134
(SIKHAN MAJRA) 		2619005000NRG24080620230016388 08/06/2023 Gurjeet Singh 2619005WL001200 Gurjeet Singh 00032 UTIB0001677 606 606 Processed 13/06/2023 2493450380 GURJEET SINGH AXIS BANK(607153)
3 MOHALI PB-19-005-146-001/52
(SIKHAN MAJRA) 		2619005000NRG24080620230016394 08/06/2023 Balvir singh 2619005WL001200 Balvir singh 00032 UTIB0001677 303 303 Rejected 13/06/2023 2493450375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHALI PB-19-005-146-001/62
(SIKHAN MAJRA) 		2619005000NRG24080620230016395 08/06/2023 DHARAMPREET KAUR 2619005WL001200 DHARAMPREET KAUR 00032 UTIB0001677 1818 1818 Processed 13/06/2023 2493450378 DHARMPREET KAUR PUNJAB NATIONAL BANK(508568)
5 MOHALI PB-19-005-146-001/64
(SIKHAN MAJRA) 		2619005000NRG24080620230016396 08/06/2023 rani 2619005WL001200 rani 00032 UTIB0001677 1515 1515 Processed 13/06/2023 2493450377 RANI WO MEWA SINGH UNION BANK OF INDIA(508500)
6 MOHALI PB-19-005-146-001/99
(SIKHAN MAJRA) 		2619005000NRG24080620230016411 08/06/2023 santi devi 2619005WL001200 santi devi 00032 UTIB0001677 1818 1818 Processed 13/06/2023 2493450376 SHANTI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
7 MOHALI PB-19-005-146-001/100
(SIKHAN MAJRA) 		2619005000NRG24080620230016381 08/06/2023 sukhwinder 2619005WL001200 sukhwinder 00048 BKID0006562 1818 1818 Processed 13/06/2023 2493450368 SUKHWINDER KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
8 MOHALI PB-19-005-146-001/106
(SIKHAN MAJRA) 		2619005000NRG24080620230016383 08/06/2023 Gurdeep kaur 2619005WL001200 Gurdeep kaur 00048 BKID0006562 1818 1818 Processed 13/06/2023 2493450369 GURDEEP KAUR WO HARMESH SINGH BANK OF INDIA(508505)
9 MOHALI PB-19-005-146-001/107
(SIKHAN MAJRA) 		2619005000NRG24080620230016384 08/06/2023 Nirmal singh 2619005WL001200 Nirmal singh 00048 BKID0006562 909 909 Processed 13/06/2023 2493450370 NIRMAL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
10 MOHALI PB-19-005-146-001/5
(SIKHAN MAJRA) 		2619005000NRG24080620230016393 08/06/2023 JASWANT SINGH 2619005WL001200 JASWANT SINGH 00048 BKID0006562 1818 1818 Processed 13/06/2023 2493450367 JASWANT SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
11 MOHALI PB-19-005-146-001/94
(SIKHAN MAJRA) 		2619005000NRG24080620230016409 08/06/2023 Surinder Kaur 2619005WL001200 Surinder Kaur 00048 BKID0006562 1818 1818 Processed 13/06/2023 2493450366 SURINDER KAUR W/O AVTAR SING PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
12 MOHALI PB-19-005-146-001/65
(SIKHAN MAJRA) 		2619005000NRG24080620230016397 08/06/2023 gurdeep kaur 2619005WL001200 gurdeep kaur 00176 IDIB000S256 1515 1515 Processed 13/06/2023 2493450356 Mrs. GURDEEP KAUR INDIAN BANK(607105)
13 MOHALI PB-19-005-146-001/70
(SIKHAN MAJRA) 		2619005000NRG24080620230016398 08/06/2023 Charanjit Kaur 2619005WL001200 Charanjit Kaur 00176 IDIB000S256 1515 1515 Processed 13/06/2023 2493450358 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
14 MOHALI PB-19-005-146-001/72
(SIKHAN MAJRA) 		2619005000NRG24080620230016400 08/06/2023 Sita Rani 2619005WL001200 Sita Rani 00176 IDIB000S256 1818 1818 Processed 13/06/2023 2493450360 Mrs. SITA RANI INDIAN BANK(607105)
15 MOHALI PB-19-005-146-001/74
(SIKHAN MAJRA) 		2619005000NRG24080620230016401 08/06/2023 Anita 2619005WL001200 Anita 00176 IDIB000S256 1818 1818 Processed 13/06/2023 2493450357 Mrs. ANITA . INDIAN BANK(607105)
16 MOHALI PB-19-005-146-001/81
(SIKHAN MAJRA) 		2619005000NRG24080620230016403 08/06/2023 Satya Devi 2619005WL001200 Satya Devi 00176 IDIB000S256 1818 1818 Processed 13/06/2023 2493450361 Mrs. SATIA DEVI INDIAN BANK(607105)
17 MOHALI PB-19-005-146-001/82
(SIKHAN MAJRA) 		2619005000NRG24080620230016404 08/06/2023 Harbansh Kaur 2619005WL001200 Harbansh Kaur 00176 IDIB000S256 1818 1818 Processed 13/06/2023 2493450359 Mrs. HARBANS KAUR INDIAN BANK(607105)
18 MOHALI PB-19-005-146-001/89
(SIKHAN MAJRA) 		2619005000NRG24080620230016408 08/06/2023 PARAMJEET KAUR 2619005WL001200 PARAMJEET KAUR 00176 IDIB000S256 1818 1818 Processed 13/06/2023 2493450362 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 12120 12120
19 MOHALI PB-19-005-146-001/95
(SIKHAN MAJRA) 		2619005000NRG24080620230016410 08/06/2023 Saroj Bala 2619005WL001200 Saroj Bala 00177 IOBA0002346 1515 1515 Processed 13/06/2023 2493450352 SAROJ BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
20 MOHALI PB-19-005-017-001/159
(BATHLANA) 		2619005000NRG24070620230015318 08/06/2023 Usha Rani 2619005WL001141 Usha Rani 00349 PSIB0020985 1692 1692 Processed 13/06/2023 2493450349 USHA SHARMA WO SHIV KUMAR SHARMA PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
21 MOHALI PB-19-005-146-001/145
(SIKHAN MAJRA) 		2619005000NRG24080620230016390 08/06/2023 baljit Kaur 2619005WL001200 baljit Kaur 00349 PSIB0021202 303 303 Processed 13/06/2023 2493450350 BALJIT KAUR INDUSIND BANK(607189)
SubTotal 303 303
22 MOHALI PB-19-005-017-001/60
(BATHLANA) 		2619005000NRG24070620230015319 08/06/2023 LACHMI 2619005WL001141 LACHMI 00352 PUNB0PGB003 1692 1692 Processed 13/06/2023 2493450372 LACHMI PUNJAB & SIND BANK(607087)
23 MOHALI PB-19-005-017-001/9
(BATHLANA) 		2619005000NRG24070620230015320 08/06/2023 BANTO 2619005WL001141 BANTO 00352 PUNB0PGB003 1692 1692 Processed 13/06/2023 2493450373 BANT KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
24 MOHALI PB-19-005-146-001/126
(SIKHAN MAJRA) 		2619005000NRG24080620230016387 08/06/2023 Lahb kaur 2619005WL001200 Lahb kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493450371 LABH KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
25 MOHALI PB-19-005-146-001/146
(SIKHAN MAJRA) 		2619005000NRG24080620230016391 08/06/2023 Manjeet Kaur 2619005WL001200 Manjeet Kaur 00352 PUNB0PGB003 303 303 Processed 13/06/2023 2493450374 MANJEET KAUR DO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5505 5505
26 MOHALI PB-19-005-146-001/83
(SIKHAN MAJRA) 		2619005000NRG24080620230016405 08/06/2023 Baram Kaur 2619005WL001200 Baram Kaur 00354 PUNB0091510 1818 1818 Processed 13/06/2023 2493450348 DHARAM KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
27 MOHALI PB-19-005-146-001/110
(SIKHAN MAJRA) 		2619005000NRG24080620230016385 08/06/2023 Sarabjit kaur 2619005WL001200 Sarabjit kaur 00415 SBIN0000383 1818 1818 Processed 13/06/2023 2493450364 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
28 MOHALI PB-19-005-146-001/137
(SIKHAN MAJRA) 		2619005000NRG24080620230016389 08/06/2023 Sanamdeep Singh 2619005WL001200 Sanamdeep Singh 00415 SBIN0011975 1515 1515 Processed 13/06/2023 2493450353 SANAMDEEP SINGH SO MOHAN SINGH UCO BANK(607066)
29 MOHALI PB-19-005-146-001/86
(SIKHAN MAJRA) 		2619005000NRG24080620230016407 08/06/2023 Sunita Kaur 2619005WL001200 Sunita Kaur 00415 SBIN0011975 1818 1818 Processed 13/06/2023 2493450354 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
30 MOHALI PB-19-005-146-001/75
(SIKHAN MAJRA) 		2619005000NRG24080620230016402 08/06/2023 Gurmail Kaur 2619005WL001200 Gurmail Kaur 00415 SBIN0050383 1515 1515 Processed 13/06/2023 2493450365 Mrs. GURMEL KAUR INDIAN BANK(607105)
31 MOHALI PB-19-005-146-001/84
(SIKHAN MAJRA) 		2619005000NRG24080620230016406 08/06/2023 sawarn kaur 2619005WL001200 sawarn kaur 00415 SBIN0050383 1818 1818 Processed 13/06/2023 2493450363 SWARAN KAUR WO BALBIR SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
32 MOHALI PB-19-005-146-001/36
(SIKHAN MAJRA) 		2619005000NRG24080620230016392 08/06/2023 Harwinder Kaur 2619005WL001200 Harwinder Kaur 00468 UBIN0918768 1515 1515 Processed 13/06/2023 2493450355 HARWINDER KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
33 MOHALI PB-19-005-146-001/71
(SIKHAN MAJRA) 		2619005000NRG24080620230016399 08/06/2023 Rajwinder Kaur 2619005WL001200 Rajwinder Kaur 00468 UBIN0918768 1212 1212 Processed 13/06/2023 2493450351 RAJWINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 50223 50223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_080623APB_FTO_19495 AXIS BANK UTIB0001677 KURARHI 7878
2 MOHALI PB2619008_080623APB_FTO_19495 Bank of India BKID0006562 BANUR 8181
3 MOHALI PB2619008_080623APB_FTO_19495 Indian Bank IDIB000S256 S U S College Campus 12120
4 MOHALI PB2619008_080623APB_FTO_19495 Indian Overseas Bank IOBA0002346 BANUR 1515
5 MOHALI PB2619008_080623APB_FTO_19495 Punjab & Sind Bank PSIB0020985 SANETA 1692
6 MOHALI PB2619008_080623APB_FTO_19495 Punjab & Sind Bank PSIB0021202 TANGORI- USB 303
7 MOHALI PB2619008_080623APB_FTO_19495 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1818
8 MOHALI PB2619008_080623APB_FTO_19495 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
9 MOHALI PB2619008_080623APB_FTO_19495 Punjab Gramin Bank PUNB0PGB003 Saneta 3384
10 MOHALI PB2619008_080623APB_FTO_19495 Punjab National Bank PUNB0091510 Zirakpur 1818
11 MOHALI PB2619008_080623APB_FTO_19495 State Bank of India SBIN0000383 HOSHANGABAD 1818
12 MOHALI PB2619008_080623APB_FTO_19495 State Bank of India SBIN0011975 BANUR 3333
13 MOHALI PB2619008_080623APB_FTO_19495 State Bank of India SBIN0050383 BANUR 3333
14 MOHALI PB2619008_080623APB_FTO_19495 Union Bank of India UBIN0918768 BANUR 2727

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