Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:01:16 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_291223FTO_80817
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-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24261220230098545 29/12/2023 Ranbir kaur 2619005WL006786 Ranbir kaur 00032 UTIB0001653 909 909 Processed 09/03/2024 1552668435 Ranbir kaur ()
SubTotal 909 909
2 MOHALI PB-19-005-149-001/46
(KURDI) 		2619005000NRG24261220230098833 29/12/2023 SUKVEER SINGH 2619005WL006800 SUKVEER SINGH 00032 UTIB0001677 303 303 Processed 09/03/2024 1552668434 SUKVEER SINGH ()
SubTotal 303 303
3 MOHALI PB-19-005-102-001/22
(RAIPUR KALAN) 		2619005000NRG24261220230098630 29/12/2023 JASVIR KAUR 2619005WL006792 JASVIR KAUR 00032 UTIB0001751 909 909 Rejected 09/03/2024 1552668457 Account closed
SubTotal 909 909
4 MOHALI PB-19-005-014-001/62
(BAROPUR) 		2619005000NRG24261220230098417 29/12/2023 neelam kumari 2619005WL006780 neelam kumari 00045 BARB0BHAGMA 1212 1212 Processed 09/03/2024 1552668456 neelam kumari ()
5 MOHALI PB-19-005-014-001/88
(BAROPUR) 		2619005000NRG24261220230098420 29/12/2023 Rajwinder Kaur 2619005WL006780 Rajwinder Kaur 00045 BARB0BHAGMA 1212 1212 Processed 09/03/2024 1552668455 Rajwinder Kaur ()
SubTotal 2424 2424
6 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24261220230098622 29/12/2023 Sukhwinder Kaur 2619005WL006791 Sukhwinder Kaur 00152 HDFC0003380 1212 1212 Processed 09/03/2024 1552668462 Sukhwinder Kaur ()
SubTotal 1212 1212
7 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG24291220230099898 29/12/2023 SHANTI DEVI 2619005WL006887 SHANTI DEVI 00176 IDIB000A184 606 606 Processed 09/03/2024 1552668454 SHANTI DEVI ()
SubTotal 606 606
8 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24261220230098646 29/12/2023 Roshan Lal 2619005WL006793 Roshan Lal 00176 IDIB000J047 909 909 Processed 09/03/2024 1552668421 Roshan Lal ()
9 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG24261220230098690 29/12/2023 Kamla Devi 2619006WL006797 Kamla Devi 00176 IDIB000J047 909 909 Processed 09/03/2024 1552668453 Kamla Devi ()
10 MOHALI PB-19-006-046-001/207
(JUJHAR NAGAR) 		2619006000NRG24261220230098696 29/12/2023 Rekha Rani 2619006WL006797 Rekha Rani 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1552668422 Rekha Rani ()
11 MOHALI PB-19-006-046-001/460
(JUJHAR NAGAR) 		2619006000NRG24261220230098451 29/12/2023 meena 2619006WL006782 meena 00176 IDIB000J047 1818 1818 Processed 09/03/2024 1552668452 meena ()
SubTotal 4848 4848
12 MOHALI PB-19-005-082-001/149
(MOTE MAJRA) 		2619005000NRG24261220230098676 29/12/2023 Krishna Kaur 2619005WL006796 Krishna Kaur 00176 IDIB000S256 1818 1818 Processed 09/03/2024 1552668423 Krishna Kaur ()
SubTotal 1818 1818
13 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24261220230098535 29/12/2023 Ranjit Kaur 2619005WL006786 Ranjit Kaur 00349 PSIB0000230 606 606 Processed 09/03/2024 1552668447 RANJIT KAUR ()
14 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24261220230098613 29/12/2023 HARWINDER KAUR 2619005WL006791 HARWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 09/03/2024 1552668446 HARWINDER KAUR ()
15 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24261220230098717 29/12/2023 Krishanpal Singh 2619005WL006798 Krishanpal Singh 00349 PSIB0000230 1818 1818 Processed 09/03/2024 1552668450 KRISHANPAL SINGH ()
16 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24261220230098719 29/12/2023 Lachhmi 2619005WL006798 Lachhmi 00349 PSIB0000230 1818 1818 Processed 09/03/2024 1552668448 LACHHMI ()
17 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24261220230098723 29/12/2023 Bhago 2619005WL006798 Bhago 00349 PSIB0000230 1818 1818 Processed 09/03/2024 1552668451 BHAGO ()
18 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24261220230098724 29/12/2023 Raltan 2619005WL006798 Raltan 00349 PSIB0000230 1212 1212 Processed 09/03/2024 1552668449 RALTAN ()
SubTotal 8787 8787
19 MOHALI PB-19-005-113-001/204
(SANETA) 		2619005000NRG24261220230098506 29/12/2023 Salma 2619005WL006785 Salma 00349 PSIB0020985 1515 1515 Processed 09/03/2024 1552668424 SALMA ()
SubTotal 1515 1515
20 MOHALI PB-19-005-125-001/96
(TANGORI) 		2619005000NRG24261220230098473 29/12/2023 PARAMJIT KAUR 2619005WL006783 PARAMJIT KAUR 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1552668425 PARAMJIT KAUR ()
SubTotal 1515 1515
21 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24261220230098378 29/12/2023 Amarjit kaur 2619005WL006777 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552668428 Amarjit kaur ()
22 MOHALI PB-19-005-008-001/108
(BAKARPUR) 		2619005000NRG24261220230098383 29/12/2023 Rani 2619005WL006778 Rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552668444 Rani ()
23 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24281220230099796 29/12/2023 JASWINDER KAUR 2619005WL006876 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552668441 JASWINDER KAUR ()
24 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24281220230099797 29/12/2023 Harwinder kaur 2619005WL006876 Harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552668460 Harwinder kaur ()
25 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24261220230098876 29/12/2023 ranjit kaur 2619005WL006803 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552668440 ranjit kaur ()
26 MOHALI PB-19-005-149-001/148
(KURDI) 		2619005000NRG24261220230098823 29/12/2023 Karamjit Singh 2619005WL006800 Karamjit Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552668461 Karamjit Singh ()
27 MOHALI PB-19-006-043-001/49
(JHAMPUR) 		2619006000NRG24261220230098848 29/12/2023 Paramjit Kaur 2619006WL006801 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552668443 Paramjit Kaur ()
28 MOHALI PB-19-006-043-001/80
(JHAMPUR) 		2619006000NRG24261220230098862 29/12/2023 Bhupinder Kaur 2619006WL006801 Bhupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552668442 Bhupinder Kaur ()
SubTotal 10908 10908
29 MOHALI PB-19-005-059-001/80
(KANDALA) 		2619005000NRG24291220230099927 29/12/2023 Manpreet kaur 2619005WL006888 Manpreet kaur 00354 PUNB0119710 1818 1818 Processed 09/03/2024 1552668426 Manpreet kaur ()
SubTotal 1818 1818
30 MOHALI PB-19-005-051-001/79
(GIDHAR PUR) 		2619005000NRG24261220230098898 29/12/2023 karamjit kaur 2619005WL006804 karamjit kaur 00354 PUNB0140110 1212 1212 Processed 09/03/2024 1552668445 karamjit kaur ()
SubTotal 1212 1212
31 MOHALI PB-19-005-014-001/92
(BAROPUR) 		2619005000NRG24261220230098423 29/12/2023 Rekha 2619005WL006780 Rekha 00354 PUNB0458200 1212 1212 Processed 09/03/2024 1552668427 Rekha ()
SubTotal 1212 1212
32 MOHALI PB-19-005-029-001/12
(CHIUAR HERI) 		2619005000NRG24291220230099883 29/12/2023 GIAN SINGH 2619005WL006886 GIAN SINGH 00415 SBIN0004934 1818 1818 Processed 09/03/2024 1552668439 MR GYAN SINGH ()
SubTotal 1818 1818
33 MOHALI PB-19-005-102-001/45
(RAIPUR KALAN) 		2619005000NRG24261220230098631 29/12/2023 SWARN KAUR 2619005WL006792 SWARN KAUR 00415 SBIN0011836 303 303 Processed 09/03/2024 1552668429 MRS SWARAN KAUR ()
SubTotal 303 303
34 MOHALI PB-19-005-029-001/28
(CHIUAR HERI) 		2619005000NRG24291220230099887 29/12/2023 SUKHWINDER KAUR 2619005WL006886 SUKHWINDER KAUR 00415 SBIN0012209 1818 1818 Processed 09/03/2024 1552668430 MRS SUKHWINDER KAUR ()
35 MOHALI PB-19-005-059-001/101
(KANDALA) 		2619005000NRG24291220230099905 29/12/2023 Jaspal Kaur 2619005WL006888 Jaspal Kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1552668459 MR KURA SINGH SO AMAR SINGH ()
36 MOHALI PB-19-005-059-001/101
(KANDALA) 		2619005000NRG24291220230099904 29/12/2023 Jaspal Kaur 2619005WL006888 Jaspal Kaur 00415 SBIN0012209 1515 1515 Processed 09/03/2024 1552668458 MR KURA SINGH SO AMAR SINGH ()
SubTotal 4848 4848
37 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24261220230098910 29/12/2023 lachhman singh 2619005WL006805 lachhman singh 00415 SBIN0050713 1212 1212 Processed 09/03/2024 1552668431 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 1212 1212
38 MOHALI PB-19-005-051-001/82
(GIDHAR PUR) 		2619005000NRG24261220230098900 29/12/2023 Mandeep kaur 2619005WL006804 Mandeep kaur 00415 SBIN0051013 1515 1515 Processed 09/03/2024 1552668438 MRS MANDEEP KAUR ()
39 MOHALI PB-19-005-110-001/26
(SAIDPUR) 		2619005000NRG24261220230098587 29/12/2023 KULDIP KAUR 2619005WL006788 KULDIP KAUR 00415 SBIN0051013 909 909 Processed 09/03/2024 1552668437 MRS KULDEEP KAUR ()
SubTotal 2424 2424
40 MOHALI PB-19-005-012-001/21
(BARD MAJRA) 		2619005000NRG24261220230098398 29/12/2023 Rang Lal 2619005WL006779 Rang Lal 00468 UBIN0929425 1212 1212 Processed 09/03/2024 1552668432 Rang Lal ()
41 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619006000NRG24261220230098700 29/12/2023 Manjit Kaur 2619006WL006797 Manjit Kaur 00468 UBIN0929425 606 606 Processed 09/03/2024 1552668433 Manjit Kaur ()
42 MOHALI PB-19-006-046-001/405
(JUJHAR NAGAR) 		2619006000NRG24261220230098445 29/12/2023 Jey Parkash 2619006WL006782 Jey Parkash 00468 UBIN0929425 1818 1818 Processed 09/03/2024 1552668436 Jey Parkash ()
SubTotal 3636 3636
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_291223FTO_80817 AXIS BANK UTIB0001653 CHAU MAJRA 909
2 MOHALI PB2619008_291223FTO_80817 AXIS BANK UTIB0001677 KURARHI 303
3 MOHALI PB2619008_291223FTO_80817 AXIS BANK UTIB0001751 RAIPUR KALAN 909
4 MOHALI PB2619008_291223FTO_80817 Bank of Baroda BARB0BHAGMA Bhago Majra 2424
5 MOHALI PB2619008_291223FTO_80817 HDFC HDFC0003380 Saneta 1212
6 MOHALI PB2619008_291223FTO_80817 Indian Bank IDIB000A184 ABRAWAN 606
7 MOHALI PB2619008_291223FTO_80817 Indian Bank IDIB000J047 JUJHAR NAGAR 4848
8 MOHALI PB2619008_291223FTO_80817 Indian Bank IDIB000S256 S U S College Campus 1818
9 MOHALI PB2619008_291223FTO_80817 Punjab & Sind Bank PSIB0000230 Manauli 8787
10 MOHALI PB2619008_291223FTO_80817 Punjab & Sind Bank PSIB0020985 SANETA 1515
11 MOHALI PB2619008_291223FTO_80817 Punjab & Sind Bank PSIB0021202 TANGORI- USB 1515
12 MOHALI PB2619008_291223FTO_80817 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1515
13 MOHALI PB2619008_291223FTO_80817 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1515
14 MOHALI PB2619008_291223FTO_80817 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
15 MOHALI PB2619008_291223FTO_80817 Punjab Gramin Bank PUNB0PGB003 Saneta 3636
16 MOHALI PB2619008_291223FTO_80817 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 1818
17 MOHALI PB2619008_291223FTO_80817 Punjab National Bank PUNB0140110 Landran 1212
18 MOHALI PB2619008_291223FTO_80817 Punjab National Bank PUNB0458200 LANDRAN 1212
19 MOHALI PB2619008_291223FTO_80817 State Bank of India SBIN0004934 HIGH GROUNDS 1818
20 MOHALI PB2619008_291223FTO_80817 State Bank of India SBIN0011836 LANDRAN 303
21 MOHALI PB2619008_291223FTO_80817 State Bank of India SBIN0012209 KANDALA 4848
22 MOHALI PB2619008_291223FTO_80817 State Bank of India SBIN0050713 MANAKPUR 1212
23 MOHALI PB2619008_291223FTO_80817 State Bank of India SBIN0051013 LANDRA 2424
24 MOHALI PB2619008_291223FTO_80817 Union Bank of India UBIN0929425 Jujharnagar 3636

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