Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:33 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_051223FTO_73516
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-19-005-149-001/74
(KURDI) 		2619005000NRG24051220230088293 05/12/2023 MOHAN SINGH 2619005WL006074 MOHAN SINGH 00032 UTIB0001677 909 909 Processed 16/12/2023 8705144863 MOHAN SINGH ()
SubTotal 909 909
2 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088089 05/12/2023 baljit kaur 2619005WL006060 baljit kaur 00045 BARB0BHAGMA 1212 1212 Processed 16/12/2023 8705144868 baljit kaur ()
3 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051220230088091 05/12/2023 Rani 2619005WL006060 Rani 00045 BARB0BHAGMA 1212 1212 Processed 16/12/2023 8705144869 Rani ()
SubTotal 2424 2424
4 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24051220230088102 05/12/2023 Sukhwinder Kaur 2619005WL006061 Sukhwinder Kaur 00152 HDFC0003380 1212 1212 Processed 16/12/2023 8705144870 Sukhwinder Kaur ()
SubTotal 1212 1212
5 MOHALI PB-19-005-128-001/38
(BALLO MAJRA) 		2619005000NRG24051220230088338 05/12/2023 CHHINDER KAUR 2619005WL006078 CHHINDER KAUR 00165 IBKL0001668 1818 1818 Processed 16/12/2023 8705144871 CHHINDER KAUR ()
SubTotal 1818 1818
6 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24051220230088042 05/12/2023 Roshan Lal 2619005WL006058 Roshan Lal 00176 IDIB000J047 1212 1212 Processed 16/12/2023 8705144874 Roshan Lal ()
7 MOHALI PB-19-006-011-001/241
(BEHLOLPUR) 		2619006000NRG24051220230088074 05/12/2023 Radha Sharma 2619006WL006059 Radha Sharma 00176 IDIB000J047 303 303 Processed 16/12/2023 8705144875 Radha Sharma ()
8 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG24051220230088250 05/12/2023 Kamla Devi 2619006WL006071 Kamla Devi 00176 IDIB000J047 606 606 Processed 16/12/2023 8705144872 Kamla Devi ()
9 MOHALI PB-19-006-046-001/189
(JUJHAR NAGAR) 		2619006000NRG24051220230088251 05/12/2023 Gurdas 2619006WL006071 Gurdas 00176 IDIB000J047 1515 1515 Processed 16/12/2023 8705144873 Gurdas ()
SubTotal 3636 3636
10 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24051220230088275 05/12/2023 Krishanpal Singh 2619005WL006073 Krishanpal Singh 00349 PSIB0000230 909 909 Processed 16/12/2023 8705144856 KRISHANPAL SINGH ()
11 MOHALI PB-19-005-138-001/24
(MANAULI) 		2619005000NRG24051220230088276 05/12/2023 dev Ram 2619005WL006073 dev Ram 00349 PSIB0000230 909 909 Processed 16/12/2023 8705144859 DEV RAM ()
12 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24051220230088278 05/12/2023 Lachhmi 2619005WL006073 Lachhmi 00349 PSIB0000230 1212 1212 Processed 16/12/2023 8705144858 LACHHMI ()
13 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24051220230088282 05/12/2023 Bhago 2619005WL006073 Bhago 00349 PSIB0000230 1212 1212 Processed 16/12/2023 8705144855 BHAGO ()
14 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24051220230088283 05/12/2023 Raltan 2619005WL006073 Raltan 00349 PSIB0000230 1212 1212 Processed 16/12/2023 8705144857 RALTAN ()
15 MOHALI PB-19-005-140-001/61
(NAGIARI) 		2619005000NRG24051220230088206 05/12/2023 JASVIR KAUR 2619005WL006066 JASVIR KAUR 00349 PSIB0000230 1515 1515 Processed 16/12/2023 8705144877 JASVIR KAUR ()
SubTotal 6969 6969
16 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24051220230088330 05/12/2023 Nath gir 2619005WL006077 Nath gir 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705144879 Nath gir ()
17 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24051220230088331 05/12/2023 Balwinder Kaur 2619005WL006077 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705144861 Balwinder Kaur ()
18 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24051220230088224 05/12/2023 JASWINDER KAUR 2619005WL006068 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705144876 JASWINDER KAUR ()
19 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24051220230088226 05/12/2023 Harwinder kaur 2619005WL006068 Harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705144878 Harwinder kaur ()
20 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24051220230088221 05/12/2023 sawitri devi 2619005WL006067 sawitri devi 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8705144853 sawitri devi ()
21 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24051220230088192 05/12/2023 Randeep Kaur 2619005WL006066 Randeep Kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8705144860 Randeep Kaur ()
22 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24051220230088218 05/12/2023 paramjit kaur 2619005WL006066 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705144852 paramjit kaur ()
23 MOHALI PB-19-006-043-001/49
(JHAMPUR) 		2619006000NRG24051220230088140 05/12/2023 Paramjit Kaur 2619006WL006063 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705144880 Paramjit Kaur ()
24 MOHALI PB-19-006-043-001/80
(JHAMPUR) 		2619006000NRG24051220230088154 05/12/2023 Bhupinder Kaur 2619006WL006063 Bhupinder Kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8705144862 Bhupinder Kaur ()
SubTotal 11817 11817
25 MOHALI PB-19-005-110-001/26
(SAIDPUR) 		2619005000NRG24051220230088178 05/12/2023 KULDIP KAUR 2619005WL006065 KULDIP KAUR 00415 SBIN0051013 1515 1515 Processed 16/12/2023 8705144854 MRS KULDEEP KAUR ()
SubTotal 1515 1515
26 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24051220230088156 05/12/2023 HARBANS KAUR 2619005WL006064 HARBANS KAUR 00462 UCBA0000523 1515 1515 Processed 16/12/2023 8705144864 HARBANS KAUR WO SURMUKH SINGH ()
27 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24051220230088158 05/12/2023 banti kaur 2619005WL006064 banti kaur 00462 UCBA0000523 606 606 Processed 16/12/2023 8705144865 BUNTI KAUR W O SARABJIT SINGH ()
28 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24051220230088165 05/12/2023 Gurpal Kaur 2619005WL006064 Gurpal Kaur 00462 UCBA0000523 1818 1818 Processed 16/12/2023 8705144866 GURPAL KAUR ()
SubTotal 3939 3939
29 MOHALI PB-19-005-012-001/21
(BARD MAJRA) 		2619005000NRG24051220230088019 05/12/2023 Rang Lal 2619005WL006057 Rang Lal 00468 UBIN0929425 303 303 Processed 16/12/2023 8705144867 Rang Lal ()
SubTotal 303 303
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_051223FTO_73516 AXIS BANK UTIB0001677 KURARHI 909
2 MOHALI PB2619008_051223FTO_73516 Bank of Baroda BARB0BHAGMA Bhago Majra 2424
3 MOHALI PB2619008_051223FTO_73516 HDFC HDFC0003380 Saneta 1212
4 MOHALI PB2619008_051223FTO_73516 IDBI Bank IBKL0001668 Kharar 1818
5 MOHALI PB2619008_051223FTO_73516 Indian Bank IDIB000J047 JUJHAR NAGAR 3636
6 MOHALI PB2619008_051223FTO_73516 Punjab & Sind Bank PSIB0000230 Manauli 6969
7 MOHALI PB2619008_051223FTO_73516 Punjab Gramin Bank PUNB0PGB003 Bakarpur 2424
8 MOHALI PB2619008_051223FTO_73516 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
9 MOHALI PB2619008_051223FTO_73516 Punjab Gramin Bank PUNB0PGB003 Saneta 3636
10 MOHALI PB2619008_051223FTO_73516 State Bank of India SBIN0051013 LANDRA 1515
11 MOHALI PB2619008_051223FTO_73516 UCO Bank UCBA0000523 LANDRAN 3939
12 MOHALI PB2619008_051223FTO_73516 Union Bank of India UBIN0929425 Jujharnagar 303

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