Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:57 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_090623FTO_19909
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-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24090620230016842 09/06/2023 HAVINDER KAUR 2619005WL001232 HAVINDER KAUR 00089 CBIN0284299 1818 1818 Processed 14/06/2023 2545453688 HAVINDER KAUR ()
SubTotal 1818 1818
2 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG24090620230016735 09/06/2023 BHUPINDER SINGH 2619005WL001222 BHUPINDER SINGH 00152 HDFC0003029 1818 1818 Processed 14/06/2023 2545453689 BHUPINDER SINGH ()
SubTotal 1818 1818
3 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24090620230016772 09/06/2023 Sukhwinder Kaur 2619005WL001224 Sukhwinder Kaur 00152 HDFC0003380 1515 1515 Processed 14/06/2023 2545453690 Sukhwinder Kaur ()
SubTotal 1515 1515
4 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24090620230016756 09/06/2023 gurpreet singh 2619005WL001224 gurpreet singh 00349 PSIB0000230 1515 1515 Processed 14/06/2023 2545453691 gurpreet singh ()
5 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24090620230016757 09/06/2023 HARWINDER KAUR 2619005WL001224 HARWINDER KAUR 00349 PSIB0000230 606 606 Processed 14/06/2023 2545453692 HARWINDER KAUR ()
SubTotal 2121 2121
6 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24090620230016776 09/06/2023 Satwinder kaur 2619005WL001224 Satwinder kaur 00349 PSIB0020985 303 303 Processed 14/06/2023 2545453693 Satwinder kaur ()
7 MOHALI PB-19-005-042-001/67
(DHARI) 		2619005000NRG24090620230016779 09/06/2023 Jaswinder Kaur 2619005WL001224 Jaswinder Kaur 00349 PSIB0020985 606 606 Processed 14/06/2023 2545453694 Jaswinder Kaur ()
SubTotal 909 909
8 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24090620230016862 09/06/2023 Birampal 2619005WL001235 Birampal 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545453697 Birampal ()
9 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24090620230016807 09/06/2023 Randeep Kaur 2619005WL001230 Randeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545453699 Randeep Kaur ()
10 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24090620230016824 09/06/2023 paramjit kaur 2619005WL001230 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545453698 paramjit kaur ()
SubTotal 5454 5454
11 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24090620230016734 09/06/2023 Jarnail Singh 2619005WL001222 Jarnail Singh 00354 PUNB0026600 1818 1818 Processed 14/06/2023 2545453695 Jarnail Singh ()
SubTotal 1818 1818
12 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24090620230016837 09/06/2023 GAMMO 2619005WL001231 GAMMO 00354 PUNB0458200 1515 1515 Processed 14/06/2023 2545453696 GAMMO ()
SubTotal 1515 1515
13 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24090620230016729 09/06/2023 KULDEEP KAUR 2619005WL001222 KULDEEP KAUR 00415 SBIN0011836 1818 1818 Processed 14/06/2023 2545453701 MRS KULDEEP KAUR ()
14 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24090620230016746 09/06/2023 KAKA singh 2619005WL001223 KAKA singh 00415 SBIN0011836 1515 1515 Processed 14/06/2023 2545453700 MR KAKA SINGH SO SANTA SINGH ()
SubTotal 3333 3333
15 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24090620230016839 09/06/2023 GURMEET SINGH 2619005WL001232 GURMEET SINGH 00415 SBIN0050759 1818 1818 Processed 14/06/2023 2545453702 MR GURMEET SINGH ()
SubTotal 1818 1818
16 MOHALI PB-19-005-066-001/122
(New Landran) 		2619005000NRG24090620230016829 09/06/2023 Poonam Rani 2619005WL001231 Poonam Rani 00462 UCBA0000523 1212 1212 Processed 14/06/2023 2545453703 POONAM WO JATINDER SINGH ()
17 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24090620230016830 09/06/2023 Seema Rani 2619005WL001231 Seema Rani 00462 UCBA0000523 1212 1212 Processed 14/06/2023 2545453704 SEEMA RANI WO SONI ()
SubTotal 2424 2424
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_090623FTO_19909 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1818
2 MOHALI PB2619008_090623FTO_19909 HDFC HDFC0003029 LANDRAN 1818
3 MOHALI PB2619008_090623FTO_19909 HDFC HDFC0003380 Saneta 1515
4 MOHALI PB2619008_090623FTO_19909 Punjab & Sind Bank PSIB0000230 Manauli 2121
5 MOHALI PB2619008_090623FTO_19909 Punjab & Sind Bank PSIB0020985 SANETA 909
6 MOHALI PB2619008_090623FTO_19909 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
7 MOHALI PB2619008_090623FTO_19909 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
8 MOHALI PB2619008_090623FTO_19909 Punjab National Bank PUNB0458200 LANDRAN 1515
9 MOHALI PB2619008_090623FTO_19909 State Bank of India SBIN0011836 LANDRAN 3333
10 MOHALI PB2619008_090623FTO_19909 State Bank of India SBIN0050759 MOHALI SEC 70 1818
11 MOHALI PB2619008_090623FTO_19909 UCO Bank UCBA0000523 LANDRAN 2424

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