Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:33 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_120723APB_FTO_31940
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-19-005-144-001/5
(SINGHPURA) 		2619005000NRG24120720230030279 12/07/2023 RANI 2619005WL002012 RANI 00078 CNRB0003509 303 303 Processed 17/07/2023 3507447918 RAJ RANI CANARA BANK(508532)
SubTotal 303 303
2 KHARAR PB-19-005-150-001/33
(CHANDO) 		2619005000NRG24120720230030248 12/07/2023 BALJIT KAUR 2619005WL002010 BALJIT KAUR 00152 HDFC0003466 1212 1212 Processed 17/07/2023 3507447919 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
3 KHARAR PB-19-005-144-001/29
(SINGHPURA) 		2619005000NRG24120720230030274 12/07/2023 SUKHWINDER KAUR 2619005WL002012 SUKHWINDER KAUR 00349 PSIB0000194 303 303 Processed 17/07/2023 3507447886 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
4 KHARAR PB-19-005-150-001/28
(CHANDO) 		2619005000NRG24120720230030246 12/07/2023 MANJIT KAUR 2619005WL002010 MANJIT KAUR 00349 PSIB0021306 1212 1212 Processed 17/07/2023 3507447913 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
5 KHARAR PB-19-005-150-001/37
(CHANDO) 		2619005000NRG24120720230030250 12/07/2023 PARAMJIT KAUR 2619005WL002010 PARAMJIT KAUR 00349 PSIB0021306 1212 1212 Processed 17/07/2023 3507447912 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 KHARAR PB-19-005-150-001/54
(CHANDO) 		2619005000NRG24120720230030255 12/07/2023 Ranjeet Kaur 2619005WL002010 Ranjeet Kaur 00349 PSIB0021306 1212 1212 Processed 17/07/2023 3507447914 RANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
7 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24120720230030259 12/07/2023 GURMAIL SINGH 2619005WL002011 GURMAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507447922 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-144-001/36
(SINGHPURA) 		2619005000NRG24120720230030276 12/07/2023 JASPAL KAUR 2619005WL002012 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507447927 MRS JASPAL KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
9 KHARAR PB-19-005-144-001/8
(SINGHPURA) 		2619005000NRG24120720230030280 12/07/2023 GURMET KAUR 2619005WL002012 GURMET KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507447928 GURMEET KAUR W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-144-001/9
(SINGHPURA) 		2619005000NRG24120720230030281 12/07/2023 ANGREJO 2619005WL002012 ANGREJO 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507447926 ANGREJO W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-150-001/35
(CHANDO) 		2619005000NRG24120720230030249 12/07/2023 RANJIT KAUR 2619005WL002010 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507447924 RANJIT KAUR PUNJAB & SIND BANK(607087)
12 KHARAR PB-19-005-150-001/38
(CHANDO) 		2619005000NRG24120720230030251 12/07/2023 SARABJIT KAUR 2619005WL002010 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507447923 SARABJEET KAUR PUNJAB & SIND BANK(607087)
13 KHARAR PB-19-005-150-001/43
(CHANDO) 		2619005000NRG24120720230030252 12/07/2023 Ranjit kaur 2619005WL002010 Ranjit kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507447925 RANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
14 KHARAR PB-19-005-005-001/49
(BADANPUR) 		2619005000NRG24120720230030235 12/07/2023 JASPAL KAUR 2619005WL002009 JASPAL KAUR 00354 PUNB0027900 909 909 Processed 17/07/2023 3507447887 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
15 KHARAR PB-19-005-144-001/10
(SINGHPURA) 		2619005000NRG24120720230030271 12/07/2023 KARISTA DEVI 2619005WL002012 KARISTA DEVI 00354 PUNB0027900 303 303 Processed 17/07/2023 3507447889 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
16 KHARAR PB-19-005-144-001/20
(SINGHPURA) 		2619005000NRG24120720230030273 12/07/2023 MOHAN KAUR 2619005WL002012 MOHAN KAUR 00354 PUNB0027900 303 303 Processed 17/07/2023 3507447888 MOHAN KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
17 KHARAR PB-19-005-005-001/29
(BADANPUR) 		2619005000NRG24120720230030231 12/07/2023 BALJIT KAUR 2619005WL002009 BALJIT KAUR 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447892 BALJEET KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 KHARAR PB-19-005-005-001/40
(BADANPUR) 		2619005000NRG24120720230030233 12/07/2023 HARBANS KAUR 2619005WL002009 HARBANS KAUR 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447906 HARBANS KAUR W O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
19 KHARAR PB-19-005-005-001/54
(BADANPUR) 		2619005000NRG24120720230030237 12/07/2023 GURMIT KAUR 2619005WL002009 GURMIT KAUR 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447899 GURMIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
20 KHARAR PB-19-005-005-001/55
(BADANPUR) 		2619005000NRG24120720230030238 12/07/2023 LAKHWINDER KAUR 2619005WL002009 LAKHWINDER KAUR 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447895 LAKHWINDER KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 KHARAR PB-19-005-005-001/7
(BADANPUR) 		2619005000NRG24120720230030240 12/07/2023 JARNAIL KAUR 2619005WL002009 JARNAIL KAUR 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447901 JARNAIL KAUR W/O MALKIT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
22 KHARAR PB-19-005-005-001/70
(BADANPUR) 		2619005000NRG24120720230030241 12/07/2023 Gurcharan Singh 2619005WL002009 Gurcharan Singh 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447898 GURCHARAN SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
23 KHARAR PB-19-005-005-001/73
(BADANPUR) 		2619005000NRG24120720230030242 12/07/2023 Baljit Kaur 2619005WL002009 Baljit Kaur 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447911 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
24 KHARAR PB-19-005-005-001/74
(BADANPUR) 		2619005000NRG24120720230030243 12/07/2023 Balvir Kaur 2619005WL002009 Balvir Kaur 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447893 BALVIR KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
25 KHARAR PB-19-005-005-001/76
(BADANPUR) 		2619005000NRG24120720230030244 12/07/2023 GURMUKH SINGH 2619005WL002009 GURMUKH SINGH 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447907 GURMUKH SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
26 KHARAR PB-19-005-005-001/82
(BADANPUR) 		2619005000NRG24120720230030245 12/07/2023 Manpreet Kaur 2619005WL002009 Manpreet Kaur 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447908 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
27 KHARAR PB-19-005-067-001/32
(MACHI PUR) 		2619005000NRG24120720230030256 12/07/2023 JASBIR KAUR 2619005WL002011 JASBIR KAUR 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447903 JASBIR KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
28 KHARAR PB-19-005-067-001/34
(MACHI PUR) 		2619005000NRG24120720230030257 12/07/2023 KULDEEP KAUR 2619005WL002011 KULDEEP KAUR 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3507447896 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 KHARAR PB-19-005-067-001/36
(MACHI PUR) 		2619005000NRG24120720230030260 12/07/2023 JAGTAR SINGH 2619005WL002011 JAGTAR SINGH 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3507447900 JAGTAR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-067-001/36
(MACHI PUR) 		2619005000NRG24120720230030261 12/07/2023 KULDEEP KAUR 2619005WL002011 KULDEEP KAUR 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3507447905 KULDEEP KAUR PAYTM PAYMENTS BANK LTD(608032)
31 KHARAR PB-19-005-067-001/4
(MACHI PUR) 		2619005000NRG24120720230030262 12/07/2023 HARJIT KAUR 2619005WL002011 HARJIT KAUR 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3507447910 HARJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 KHARAR PB-19-005-067-001/42
(MACHI PUR) 		2619005000NRG24120720230030263 12/07/2023 AMARJIT KAUR 2619005WL002011 AMARJIT KAUR 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3507447904 AMARJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
33 KHARAR PB-19-005-067-001/43
(MACHI PUR) 		2619005000NRG24120720230030264 12/07/2023 BHUPINDER KAUR 2619005WL002011 BHUPINDER KAUR 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3507447902 BHUPINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
34 KHARAR PB-19-005-067-001/47
(MACHI PUR) 		2619005000NRG24120720230030265 12/07/2023 MOHINDER KAUR 2619005WL002011 MOHINDER KAUR 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3507447891 MINDER KAUR W/O KALA SINGH & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
35 KHARAR PB-19-005-067-001/49
(MACHI PUR) 		2619005000NRG24120720230030266 12/07/2023 BALJEET KAUR 2619005WL002011 BALJEET KAUR 00354 PUNB0066400 303 303 Processed 17/07/2023 3507447897 BALJEET KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
36 KHARAR PB-19-005-067-001/5
(MACHI PUR) 		2619005000NRG24120720230030267 12/07/2023 SIMRANJIT KAUR 2619005WL002011 SIMRANJIT KAUR 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3507447909 SIMRANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
37 KHARAR PB-19-005-067-001/58
(MACHI PUR) 		2619005000NRG24120720230030268 12/07/2023 MONIKA 2619005WL002011 MONIKA 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3507447894 MONIKA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
38 KHARAR PB-19-005-067-001/8
(MACHI PUR) 		2619005000NRG24120720230030269 12/07/2023 Jaspal singh 2619005WL002011 Jaspal singh 00354 PUNB0066400 909 909 Processed 17/07/2023 3507447930 JASPAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-067-001/82
(MACHI PUR) 		2619005000NRG24120720230030270 12/07/2023 kulwinder kaur 2619005WL002011 kulwinder kaur 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3507447929 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
40 KHARAR PB-19-005-005-001/28
(BADANPUR) 		2619005000NRG24120720230030230 12/07/2023 SARABJIT KAUR 2619005WL002009 SARABJIT KAUR 00354 PUNB0193410 909 909 Processed 17/07/2023 3507447915 SARABJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
41 KHARAR PB-19-005-150-001/32
(CHANDO) 		2619005000NRG24120720230030247 12/07/2023 KULWINDER KAUR 2619005WL002010 KULWINDER KAUR 00415 SBIN0010747 1212 1212 Processed 17/07/2023 3507447916 SURINDER KAUR WD O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
42 KHARAR PB-19-005-144-001/44
(SINGHPURA) 		2619005000NRG24120720230030277 12/07/2023 Paramjit Kaur 2619005WL002012 Paramjit Kaur 00415 SBIN0050085 303 303 Processed 17/07/2023 3507447917 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
43 KHARAR PB-19-005-005-001/46
(BADANPUR) 		2619005000NRG24120720230030234 12/07/2023 HARPREET KAUR 2619005WL002009 HARPREET KAUR 00415 SBIN0051158 909 909 Processed 17/07/2023 3507447920 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
44 KHARAR PB-19-005-005-001/52
(BADANPUR) 		2619005000NRG24120720230030236 12/07/2023 LABH KAUR 2619005WL002009 LABH KAUR 00415 SBIN0051158 909 909 Processed 17/07/2023 3507447921 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
45 KHARAR PB-19-005-144-001/45
(SINGHPURA) 		2619005000NRG24120720230030278 12/07/2023 Gurdeep Kaur 2619005WL002012 Gurdeep Kaur 00462 UCBA0000437 303 303 Processed 17/07/2023 3507447890 GURDEEP KAUR UCO BANK(607066)
SubTotal 303 303
Total 39693 39693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_120723APB_FTO_31940 Canara Bank CNRB0003509 KURALI 303
2 KHARAR PB2619005_120723APB_FTO_31940 HDFC HDFC0003466 Jandpur 1212
3 KHARAR PB2619005_120723APB_FTO_31940 Punjab & Sind Bank PSIB0000194 KURALI 303
4 KHARAR PB2619005_120723APB_FTO_31940 Punjab & Sind Bank PSIB0021306 Teur 3636
5 KHARAR PB2619005_120723APB_FTO_31940 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
6 KHARAR PB2619005_120723APB_FTO_31940 Punjab National Bank PUNB0027900 KURALI MAIN 1515
7 KHARAR PB2619005_120723APB_FTO_31940 Punjab National Bank PUNB0066400 GHARUAN 23331
8 KHARAR PB2619005_120723APB_FTO_31940 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 909
9 KHARAR PB2619005_120723APB_FTO_31940 State Bank of India SBIN0010747 KHARAR 1212
10 KHARAR PB2619005_120723APB_FTO_31940 State Bank of India SBIN0050085 KURALI 303
11 KHARAR PB2619005_120723APB_FTO_31940 State Bank of India SBIN0051158 GHARUAN 1818
12 KHARAR PB2619005_120723APB_FTO_31940 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 303

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