Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:33 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_170723FTO_33730
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-19-005-060-001/100
(KALEWALE) 		2619005000NRG24170720230032194 17/07/2023 Jaswant Kaur 2619005WL002132 Jaswant Kaur 00032 UTIB0003442 606 606 Processed 21/07/2023 3629315178 Jaswant Kaur ()
2 KHARAR PB-19-005-060-001/100
(KALEWALE) 		2619005000NRG24170720230032193 17/07/2023 Jaswant Kaur 2619005WL002132 Jaswant Kaur 00032 UTIB0003442 1818 1818 Processed 21/07/2023 3629315177 Jaswant Kaur ()
3 KHARAR PB-19-005-060-001/100
(KALEWALE) 		2619005000NRG24170720230032192 17/07/2023 Jaswant Kaur 2619005WL002132 Jaswant Kaur 00032 UTIB0003442 1818 1818 Processed 21/07/2023 3629315176 Jaswant Kaur ()
SubTotal 4242 4242
4 KHARAR PB-19-005-070-001/133
(MADAN HERI) 		2619005000NRG24170720230031737 17/07/2023 jaswant kaur 2619005WL002100 jaswant kaur 00176 IDIB000K686 909 909 Processed 21/07/2023 3629315161 jaswant kaur ()
SubTotal 909 909
5 KHARAR PB-19-005-018-001/113
(BATTA) 		2619005000NRG24170720230031656 17/07/2023 JASPAL KAUR 2619005WL002098 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629315167 JASPAL KAUR ()
6 KHARAR PB-19-005-018-001/134
(BATTA) 		2619005000NRG24170720230031665 17/07/2023 Harchand singh 2619005WL002098 Harchand singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629315170 Harchand singh ()
7 KHARAR PB-19-005-018-001/22
(BATTA) 		2619005000NRG24170720230031673 17/07/2023 JASWANT KAUR 2619005WL002098 JASWANT KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629315166 JASWANT KAUR ()
8 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24170720230031695 17/07/2023 satwinder kaur 2619005WL002099 satwinder kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629315171 satwinder kaur ()
9 KHARAR PB-19-005-054-001/171
(GRANGAN) 		2619005000NRG24170720230031711 17/07/2023 Davinder Kumar 2619005WL002099 Davinder Kumar 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629315169 Davinder Kumar ()
10 KHARAR PB-19-005-054-001/179
(GRANGAN) 		2619005000NRG24170720230031713 17/07/2023 Jaspal singh 2619005WL002099 Jaspal singh 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629315172 Jaspal singh ()
11 KHARAR PB-19-005-054-001/183
(GRANGAN) 		2619005000NRG24170720230031715 17/07/2023 Kuldeep singh 2619005WL002099 Kuldeep singh 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629315168 Kuldeep singh ()
12 KHARAR PB-19-005-109-001/171
(SAHODAN) 		2619005000NRG24170720230032072 17/07/2023 GURNAM KAUR 2619005WL002118 GURNAM KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629315173 GURNAM KAUR ()
SubTotal 6969 6969
13 KHARAR PB-19-005-078-001/70
(MAUSAL) 		2619005000NRG24140720230031498 17/07/2023 SAROJ 2619005WL002071 SAROJ 00354 PUNB0166400 1212 1212 Processed 22/07/2023 3629315162 SAROJ ()
SubTotal 1212 1212
14 KHARAR PB-19-005-078-001/105
(MAUSAL) 		2619005000NRG24140720230031463 17/07/2023 SONIA 2619005WL002071 SONIA 00354 PUNB0777600 1212 1212 Processed 22/07/2023 3629315163 SONIA ()
15 KHARAR PB-19-005-078-001/147
(MAUSAL) 		2619005000NRG24140720230031478 17/07/2023 santosh kaur 2619005WL002071 santosh kaur 00354 PUNB0777600 1212 1212 Processed 22/07/2023 3629315164 santosh kaur ()
16 KHARAR PB-19-005-078-001/43
(MAUSAL) 		2619005000NRG24140720230031486 17/07/2023 Sita Kaur 2619005WL002071 Sita Kaur 00354 PUNB0777600 1212 1212 Processed 22/07/2023 3629315165 Sita Kaur ()
SubTotal 3636 3636
17 KHARAR PB-19-005-078-001/32
(MAUSAL) 		2619005000NRG24140720230031483 17/07/2023 Gudi 2619005WL002071 Gudi 00415 SBIN0050522 1212 1212 Processed 21/07/2023 3629315174 MRS GUDI KAUR ()
SubTotal 1212 1212
18 KHARAR PB-19-005-067-001/81
(MACHI PUR) 		2619005000NRG24170720230031690 17/07/2023 Lalita kumari 2619005WL002098 Lalita kumari 00415 SBIN0051158 909 909 Processed 21/07/2023 3629315175 MRS LALITA KUMARI ()
SubTotal 909 909
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_170723FTO_33730 AXIS BANK UTIB0003442 KURALI 4242
2 KHARAR PB2619005_170723FTO_33730 Indian Bank IDIB000K686 KHARAR 909
3 KHARAR PB2619005_170723FTO_33730 Punjab Gramin Bank PUNB0PGB003 Garranga 4545
4 KHARAR PB2619005_170723FTO_33730 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 KHARAR PB2619005_170723FTO_33730 Punjab Gramin Bank PUNB0PGB003 Sahoran 606
6 KHARAR PB2619005_170723FTO_33730 Punjab National Bank PUNB0166400 NAYAGAON 1212
7 KHARAR PB2619005_170723FTO_33730 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 3636
8 KHARAR PB2619005_170723FTO_33730 State Bank of India SBIN0050522 KHUDA ALI SHER 1212
9 KHARAR PB2619005_170723FTO_33730 State Bank of India SBIN0051158 GHARUAN 909

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