Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:02:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_070922FTO_52198
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-19-005-146-001/73
(SIKHAN MAJRA) 		2619005000NRG23070920220037371 07/09/2022 Rekha Rani 2619005WL003217 Rekha Rani 00032 UTIB0001677 1410 1410 Processed 12/09/2022 4641804567 Rekha Rani ()
SubTotal 1410 1410
2 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG23070920220037259 07/09/2022 MOHANI DEVI 2619005WL003203 MOHANI DEVI 00045 BARB0BHAGMA 1692 1692 Processed 12/09/2022 4641804545 MOHANI DEVI ()
3 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG23070920220037260 07/09/2022 BALWINDER KAUR 2619005WL003203 BALWINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 12/09/2022 4641804570 BALWINDER KAUR ()
SubTotal 3384 3384
4 MOHALI PB-19-005-146-001/5
(SIKHAN MAJRA) 		2619005000NRG23070920220037366 07/09/2022 JASWANT SINGH 2619005WL003217 JASWANT SINGH 00048 BKID0006562 1692 1692 Processed 12/09/2022 4641804546 JASWANT SINGH ()
5 MOHALI PB-19-005-146-001/94
(SIKHAN MAJRA) 		2619005000NRG23070920220037377 07/09/2022 Surinder Kaur 2619005WL003217 Surinder Kaur 00048 BKID0006562 1692 1692 Processed 12/09/2022 4641804569 Surinder Kaur ()
SubTotal 3384 3384
6 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG23070920220037270 07/09/2022 Randhir Singh 2619005WL003204 Randhir Singh 00078 CNRB0003547 1128 1128 Processed 12/09/2022 4641804548 Randhir Singh ()
SubTotal 1128 1128
7 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG23060920220036796 07/09/2022 Neha 2619006WL003170 Neha 00176 IDIB000J047 1692 1692 Processed 12/09/2022 4641804549 Neha ()
8 MOHALI PB-19-006-064-001/93
(MANNANA) 		2619006000NRG23060920220036800 07/09/2022 Palwinder Kaur 2619006WL003170 Palwinder Kaur 00176 IDIB000J047 1410 1410 Processed 12/09/2022 4641804550 Palwinder Kaur ()
SubTotal 3102 3102
9 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG23060920220036792 07/09/2022 Karamjit Kaur 2619006WL003170 Karamjit Kaur 00176 IDIB000M762 1692 1692 Processed 12/09/2022 4641804551 Karamjit Kaur ()
SubTotal 1692 1692
10 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG23070920220037271 07/09/2022 Baljeet Singh 2619005WL003204 Baljeet Singh 00349 PSIB0020945 1692 1692 Processed 12/09/2022 4641804552 Baljeet Singh ()
SubTotal 1692 1692
11 MOHALI PB-19-005-001-001/24
(ALIPUR) 		2619005000NRG23070920220037365 07/09/2022 harjeet singh 2619005WL003216 harjeet singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641804563 harjeet singh ()
12 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG23060920220036789 07/09/2022 Jasvir Kaur 2619006WL003170 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641804560 Jasvir Kaur ()
13 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG23060920220036790 07/09/2022 Gurmeet Kaur 2619006WL003170 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641804561 Gurmeet Kaur ()
14 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG23060920220036791 07/09/2022 Meena Rani 2619006WL003170 Meena Rani 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641804558 Meena Rani ()
15 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG23060920220036795 07/09/2022 Harjinder Kaur 2619006WL003170 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641804562 Harjinder Kaur ()
16 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG23060920220036797 07/09/2022 Gurnam Kaur 2619006WL003170 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641804559 Gurnam Kaur ()
SubTotal 9870 9870
17 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG23060920220036799 07/09/2022 Amarjit Kaur 2619006WL003170 Amarjit Kaur 00354 PUNB0148410 1692 1692 Processed 12/09/2022 4641804547 Amarjit Kaur ()
SubTotal 1692 1692
18 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG23060920220036784 07/09/2022 Sukhwinder kaur 2619006WL003170 Sukhwinder kaur 00354 PUNB0243500 1692 1692 Processed 12/09/2022 4641804553 Sukhwinder kaur ()
SubTotal 1692 1692
19 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG23060920220036798 07/09/2022 Bimla 2619006WL003170 Bimla 00354 PUNB0247300 1692 1692 Processed 12/09/2022 4641804554 Bimla ()
SubTotal 1692 1692
20 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG23060920220036787 07/09/2022 Ranjit Kaur 2619006WL003170 Ranjit Kaur 00354 PUNB0254500 1692 1692 Processed 12/09/2022 4641804556 Ranjit Kaur ()
21 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG23060920220036801 07/09/2022 Sukhwinder kaur 2619006WL003170 Sukhwinder kaur 00354 PUNB0254500 1692 1692 Processed 12/09/2022 4641804555 Sukhwinder kaur ()
SubTotal 3384 3384
22 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG23070920220037258 07/09/2022 SUNITA RANI 2619005WL003203 SUNITA RANI 00354 PUNB0458200 1692 1692 Processed 12/09/2022 4641804557 SUNITA RANI ()
SubTotal 1692 1692
23 MOHALI PB-19-005-146-001/86
(SIKHAN MAJRA) 		2619005000NRG23070920220037375 07/09/2022 Sunita Kaur 2619005WL003217 Sunita Kaur 00415 SBIN0011975 1692 1692 Processed 12/09/2022 4641804564 MR GURJEET SINGH ()
SubTotal 1692 1692
24 MOHALI PB-19-005-001-001/21
(ALIPUR) 		2619005000NRG23070920220037364 07/09/2022 MANN SINGH 2619005WL003216 MANN SINGH 00415 SBIN0012209 1692 1692 Processed 12/09/2022 4641804568 MR MANN SINGH ()
SubTotal 1692 1692
25 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG23070920220037266 07/09/2022 SUKHWINDER KAUR 2619005WL003203 SUKHWINDER KAUR 00462 UCBA0000523 1692 1692 Processed 12/09/2022 4641804566 SUKHWINDER KAUR ()
SubTotal 1692 1692
26 MOHALI PB-19-005-146-001/71
(SIKHAN MAJRA) 		2619005000NRG23070920220037369 07/09/2022 Rajwinder Kaur 2619005WL003217 Rajwinder Kaur 00468 UBIN0918768 1692 1692 Processed 12/09/2022 4641804565 Rajwinder Kaur ()
SubTotal 1692 1692
Total 42582 42582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_070922FTO_52198 AXIS BANK UTIB0001677 KURARHI 1410
2 MOHALI PB2619008_070922FTO_52198 Bank of Baroda BARB0BHAGMA Bhago Majra 3384
3 MOHALI PB2619008_070922FTO_52198 Bank of India BKID0006562 BANUR 3384
4 MOHALI PB2619008_070922FTO_52198 Canara Bank CNRB0003547 KHARAR 1128
5 MOHALI PB2619008_070922FTO_52198 Indian Bank IDIB000J047 JUJHAR NAGAR 3102
6 MOHALI PB2619008_070922FTO_52198 Indian Bank IDIB000M762 MULLANPUR 1692
7 MOHALI PB2619008_070922FTO_52198 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 1692
8 MOHALI PB2619008_070922FTO_52198 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
9 MOHALI PB2619008_070922FTO_52198 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1692
10 MOHALI PB2619008_070922FTO_52198 Punjab National Bank PUNB0243500 TIRA 1692
11 MOHALI PB2619008_070922FTO_52198 Punjab National Bank PUNB0247300 RANI MAJRA 1692
12 MOHALI PB2619008_070922FTO_52198 Punjab National Bank PUNB0254500 MALOYA 3384
13 MOHALI PB2619008_070922FTO_52198 Punjab National Bank PUNB0458200 LANDRAN 1692
14 MOHALI PB2619008_070922FTO_52198 State Bank of India SBIN0011975 BANUR 1692
15 MOHALI PB2619008_070922FTO_52198 State Bank of India SBIN0012209 KANDALA 1692
16 MOHALI PB2619008_070922FTO_52198 UCO Bank UCBA0000523 LANDRAN 1692
17 MOHALI PB2619008_070922FTO_52198 Union Bank of India UBIN0918768 BANUR 1692

Download In Excel