Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:06:32 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_190123FTO_101716
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-19-005-020-001/61
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23190120230070493 19/01/2023 PARAS KAUR 2619005WL006555 PARAS KAUR 00045 BARB0BHAGMA 1692 1692 Processed 24/01/2023 8129815561 PARAS KAUR ()
2 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23190120230070502 19/01/2023 baljit kaur 2619005WL006555 baljit kaur 00045 BARB0BHAGMA 1692 1692 Processed 24/01/2023 8129815534 baljit kaur ()
3 MOHALI PB-19-005-020-001/86
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23190120230070503 19/01/2023 raghvir singh 2619005WL006555 raghvir singh 00045 BARB0BHAGMA 1692 1692 Processed 24/01/2023 8129815533 raghvir singh ()
4 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23190120230070506 19/01/2023 Rani 2619005WL006555 Rani 00045 BARB0BHAGMA 1692 1692 Processed 24/01/2023 8129815560 Rani ()
5 MOHALI PB-19-005-020-001/91
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23190120230070507 19/01/2023 paramjit kaur 2619005WL006555 paramjit kaur 00045 BARB0BHAGMA 1692 1692 Processed 24/01/2023 8129815562 paramjit kaur ()
6 MOHALI PB-19-005-020-001/92
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23190120230070508 19/01/2023 jaswinder kaur 2619005WL006555 jaswinder kaur 00045 BARB0BHAGMA 1692 1692 Processed 24/01/2023 8129815563 jaswinder kaur ()
SubTotal 10152 10152
7 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG23190120230070329 19/01/2023 SAWARN KAUR 2619005WL006532 SAWARN KAUR 00078 CNRB0002919 846 846 Processed 24/01/2023 8129815558 SAWARN KAUR ()
SubTotal 846 846
8 MOHALI PB-19-005-139-001/91
(MAULI BAIDWAN) 		2619005000NRG23190120230070373 19/01/2023 Ranjit Kaur 2619005WL006537 Ranjit Kaur 00089 CBIN0284299 1692 1692 Processed 24/01/2023 8129815559 Ranjit Kaur ()
SubTotal 1692 1692
9 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23190120230070491 19/01/2023 SARABJIT KAUR 2619005WL006555 SARABJIT KAUR 00152 HDFC0003564 1692 1692 Processed 24/01/2023 8129815535 SARABJIT KAUR ()
SubTotal 1692 1692
10 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG23190120230070332 19/01/2023 Preeto Devi 2619006WL006533 Preeto Devi 00176 IDIB000J047 1128 1128 Processed 24/01/2023 8129815536 Preeto Devi ()
11 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG23190120230070338 19/01/2023 Prit Kaur 2619006WL006533 Prit Kaur 00176 IDIB000J047 1128 1128 Processed 24/01/2023 8129815537 Prit Kaur ()
12 MOHALI PB-19-006-046-001/352
(JUJHAR NAGAR) 		2619006000NRG23190120230070456 19/01/2023 Gian kaur 2619006WL006552 Gian kaur 00176 IDIB000J047 1692 1692 Processed 24/01/2023 8129815538 Gian kaur ()
13 MOHALI PB-19-006-046-001/380
(JUJHAR NAGAR) 		2619006000NRG23190120230070460 19/01/2023 Anu 2619006WL006552 Anu 00176 IDIB000J047 1692 1692 Processed 24/01/2023 8129815539 Anu ()
SubTotal 5640 5640
14 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG23190120230070371 19/01/2023 Amrik singh 2619005WL006536 Amrik singh 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129815554 Amrik singh ()
15 MOHALI PB-19-006-104-001/2
(TAROULI) 		2619006000NRG23190120230070347 19/01/2023 Jaswinder Singh 2619006WL006533 Jaswinder Singh 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129815543 Jaswinder Singh ()
SubTotal 2538 2538
16 MOHALI PB-19-005-061-001/33
(KAMBALI) 		2619005000NRG23190120230070327 19/01/2023 Manish Sharma 2619005WL006532 Manish Sharma 00354 PUNB0119710 846 846 Processed 24/01/2023 8129815540 Manish Sharma ()
SubTotal 846 846
17 MOHALI PB-19-005-035-001/54
(DAON) 		2619005000NRG23190120230070471 19/01/2023 GURPRIT SINGH 2619005WL006553 GURPRIT SINGH 00354 PUNB0148410 1410 1410 Processed 24/01/2023 8129815557 GURPRIT SINGH ()
18 MOHALI PB-19-005-035-001/65
(DAON) 		2619005000NRG23190120230070481 19/01/2023 KULWANT KAUR 2619005WL006554 KULWANT KAUR 00354 PUNB0148410 1410 1410 Processed 24/01/2023 8129815555 KULWANT KAUR ()
19 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG23190120230070483 19/01/2023 KARAMJIT KAUR 2619005WL006554 KARAMJIT KAUR 00354 PUNB0148410 1410 1410 Processed 24/01/2023 8129815556 KARAMJIT KAUR ()
SubTotal 4230 4230
20 MOHALI PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23190120230070504 19/01/2023 kuldip kaur 2619005WL006555 kuldip kaur 00354 PUNB0458200 1410 1410 Processed 24/01/2023 8129815541 kuldip kaur ()
SubTotal 1410 1410
21 MOHALI PB-19-005-035-001/142
(DAON) 		2619005000NRG23190120230070469 19/01/2023 Surinder Singh 2619005WL006553 Surinder Singh 00354 PUNB0916900 1128 1128 Processed 24/01/2023 8129815542 Surinder Singh ()
SubTotal 1128 1128
22 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23190120230070487 19/01/2023 Shamsher Singh 2619005WL006555 Shamsher Singh 00415 SBIN0011836 1692 1692 Processed 24/01/2023 8129815553 MR SHAMSHER SINGH ()
SubTotal 1692 1692
23 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG23190120230070320 19/01/2023 AMAR KAUR 2619005WL006532 AMAR KAUR 00468 UBIN0573906 846 846 Processed 24/01/2023 8129815552 AMAR KAUR ()
24 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG23190120230070323 19/01/2023 baljinder kaur 2619005WL006532 baljinder kaur 00468 UBIN0573906 282 282 Processed 24/01/2023 8129815551 baljinder kaur ()
SubTotal 1128 1128
25 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG23190120230070330 19/01/2023 Swamo 2619006WL006533 Swamo 00468 UBIN0929425 1128 1128 Processed 24/01/2023 8129815546 Swamo ()
26 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG23190120230070331 19/01/2023 Suman Devi 2619006WL006533 Suman Devi 00468 UBIN0929425 1128 1128 Processed 24/01/2023 8129815545 Suman Devi ()
27 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG23190120230070334 19/01/2023 AMAR KAUR 2619006WL006533 AMAR KAUR 00468 UBIN0929425 1128 1128 Processed 24/01/2023 8129815544 AMAR KAUR ()
28 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG23190120230070335 19/01/2023 Mahindro Devi 2619006WL006533 Mahindro Devi 00468 UBIN0929425 1128 1128 Processed 24/01/2023 8129815550 Mahindro Devi ()
29 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619006000NRG23190120230070444 19/01/2023 Manjit Kaur 2619006WL006552 Manjit Kaur 00468 UBIN0929425 1410 1410 Processed 24/01/2023 8129815548 Manjit Kaur ()
30 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG23190120230070452 19/01/2023 Surjit Kaur 2619006WL006552 Surjit Kaur 00468 UBIN0929425 1128 1128 Processed 24/01/2023 8129815547 Surjit Kaur ()
31 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG23190120230070344 19/01/2023 Jeeto Devi 2619006WL006533 Jeeto Devi 00468 UBIN0929425 846 846 Processed 24/01/2023 8129815549 Jeeto Devi ()
SubTotal 7896 7896
Total 40890 40890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_190123FTO_101716 Bank of Baroda BARB0BHAGMA Bhago Majra 10152
2 MOHALI PB2619008_190123FTO_101716 Canara Bank CNRB0002919 MOHALI PHASE 10 846
3 MOHALI PB2619008_190123FTO_101716 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1692
4 MOHALI PB2619008_190123FTO_101716 HDFC HDFC0003564 Bhago Majra 1692
5 MOHALI PB2619008_190123FTO_101716 Indian Bank IDIB000J047 JUJHAR NAGAR 5640
6 MOHALI PB2619008_190123FTO_101716 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1692
7 MOHALI PB2619008_190123FTO_101716 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
8 MOHALI PB2619008_190123FTO_101716 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 846
9 MOHALI PB2619008_190123FTO_101716 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 4230
10 MOHALI PB2619008_190123FTO_101716 Punjab National Bank PUNB0458200 LANDRAN 1410
11 MOHALI PB2619008_190123FTO_101716 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1128
12 MOHALI PB2619008_190123FTO_101716 State Bank of India SBIN0011836 LANDRAN 1692
13 MOHALI PB2619008_190123FTO_101716 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 1128
14 MOHALI PB2619008_190123FTO_101716 Union Bank of India UBIN0929425 Jujharnagar 7896

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