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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:12 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_011222APB_FTO_85838
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-19-006-046-001/158
(JUJHAR NAGAR) 		2619005000NRG23011220220058460 01/12/2022 Manjit 2619005WL005275 Manjit 00176 IDIB000J047 1128 1128 Processed 09/12/2022 7026489355 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
2 MOHALI PB-19-006-046-001/17
(JUJHAR NAGAR) 		2619005000NRG23011220220058461 01/12/2022 Partap Singh 2619005WL005275 Partap Singh 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489354 Mr. PARTAP SINGH INDIAN BANK(607105)
3 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619005000NRG23011220220058467 01/12/2022 Parveen 2619005WL005275 Parveen 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489361 Mrs. PARVEEN W/O-AMRIK SINGH INDIAN BANK(607105)
4 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619005000NRG23011220220058469 01/12/2022 Kalasho Devi 2619005WL005275 Kalasho Devi 00176 IDIB000J047 1128 1128 Processed 09/12/2022 7026489356 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
5 MOHALI PB-19-006-046-001/228
(JUJHAR NAGAR) 		2619005000NRG23011220220058472 01/12/2022 Bhajan Singh 2619005WL005275 Bhajan Singh 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489357 BHAJAN SINGH SO SAUDAGAR SINGH UNION BANK OF INDIA(508500)
6 MOHALI PB-19-006-046-001/228
(JUJHAR NAGAR) 		2619005000NRG23011220220058473 01/12/2022 Harbans Kaur 2619005WL005275 Harbans Kaur 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489359 Ms. HARBANSH KAUR W/O-BHAJAN SINGH INDIAN BANK(607105)
7 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619005000NRG23011220220058478 01/12/2022 Bhajan Kaur 2619005WL005275 Bhajan Kaur 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489358 Ms. BHAJAN KAUR INDIAN BANK(607105)
8 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619005000NRG23011220220058479 01/12/2022 Mahinder Kaur 2619005WL005275 Mahinder Kaur 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489368 Mrs. MAHINDER KAUR INDIAN BANK(607105)
9 MOHALI PB-19-006-046-001/271
(JUJHAR NAGAR) 		2619005000NRG23011220220058480 01/12/2022 Meena Kaur 2619005WL005275 Meena Kaur 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489365 Mrs. MEENA KAUR W/O-SURJIT SINGH INDIAN BANK(607105)
10 MOHALI PB-19-006-046-001/295
(JUJHAR NAGAR) 		2619005000NRG23011220220058483 01/12/2022 Mahinder Kaur 2619005WL005275 Mahinder Kaur 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489360 Ms. MAHINDER KAUR W/O-SUKHDEV SINGH INDIAN BANK(607105)
11 MOHALI PB-19-006-046-001/314
(JUJHAR NAGAR) 		2619005000NRG23011220220058485 01/12/2022 Mukhiaro Devi 2619005WL005275 Mukhiaro Devi 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489364 Mrs. MUKHTIARO DEVI W/O SH AMARJIT INDIAN BANK(607105)
12 MOHALI PB-19-006-046-001/336
(JUJHAR NAGAR) 		2619005000NRG23011220220058488 01/12/2022 Arjan kaur 2619005WL005275 Arjan kaur 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489369 Mr. ARJAN KAUR INDIAN BANK(607105)
13 MOHALI PB-19-006-046-001/339
(JUJHAR NAGAR) 		2619005000NRG23011220220058489 01/12/2022 Mahro Devi 2619005WL005275 Mahro Devi 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489366 Mrs. MAHRO DEVI INDIAN BANK(607105)
14 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619005000NRG23011220220058495 01/12/2022 Beant kaur 2619005WL005275 Beant kaur 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489363 Mrs. BEANT KAUR INDIAN BANK(607105)
15 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619005000NRG23011220220058501 01/12/2022 Surjit Singh 2619005WL005275 Surjit Singh 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489370 Mr. SURJIT SINGH S/O INDER SINGH INDIAN BANK(607105)
16 MOHALI PB-19-006-046-001/53
(JUJHAR NAGAR) 		2619005000NRG23011220220058504 01/12/2022 Mahinder kaur 2619005WL005275 Mahinder kaur 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489353 Ms. MAHINDER KAUR INDIAN BANK(607105)
17 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619005000NRG23011220220058505 01/12/2022 Bholi Devi 2619005WL005275 Bholi Devi 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026489367 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 27636 27636
18 MOHALI PB-19-006-046-001/171
(JUJHAR NAGAR) 		2619005000NRG23011220220058462 01/12/2022 Shano Devi 2619005WL005275 Shano Devi 00415 SBIN0051388 1692 1692 Processed 09/12/2022 7026489362 MRS SHANO DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
19 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619005000NRG23011220220058464 01/12/2022 Seeta Devi 2619005WL005275 Seeta Devi 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026489350 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
20 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619005000NRG23011220220058465 01/12/2022 Kilaso Devi 2619005WL005275 Kilaso Devi 00468 UBIN0929425 1128 1128 Processed 09/12/2022 7026489348 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
21 MOHALI PB-19-006-046-001/224
(JUJHAR NAGAR) 		2619005000NRG23011220220058470 01/12/2022 Sonu 2619005WL005275 Sonu 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026489352 SONU SINGH SO SH BHAJAN SINGH UNION BANK OF INDIA(508500)
22 MOHALI PB-19-006-046-001/228
(JUJHAR NAGAR) 		2619005000NRG23011220220058474 01/12/2022 Seema 2619005WL005275 Seema 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026489346 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
23 MOHALI PB-19-006-046-001/233
(JUJHAR NAGAR) 		2619005000NRG23011220220058475 01/12/2022 Shanu Devi 2619005WL005275 Shanu Devi 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026489343 Mr. SHANU DEVI W/O-GIAN CHAND INDIAN BANK(607105)
24 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619005000NRG23011220220058477 01/12/2022 Kamlesh 2619005WL005275 Kamlesh 00468 UBIN0929425 1128 1128 Processed 09/12/2022 7026489351 Ms. Kamlash . INDIAN BANK(607105)
25 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619005000NRG23011220220058482 01/12/2022 Rupo Kaur 2619005WL005275 Rupo Kaur 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026489347 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
26 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619005000NRG23011220220058484 01/12/2022 Deppe Devi 2619005WL005275 Deppe Devi 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026489342 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
27 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619005000NRG23011220220058490 01/12/2022 Banso Devi 2619005WL005275 Banso Devi 00468 UBIN0929425 1128 1128 Processed 09/12/2022 7026489349 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
28 MOHALI PB-19-006-046-001/366
(JUJHAR NAGAR) 		2619005000NRG23011220220058494 01/12/2022 Preeto devi 2619005WL005275 Preeto devi 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026489344 PREETO DEVI W O OM PRAKASH UNION BANK OF INDIA(508500)
29 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619005000NRG23011220220058496 01/12/2022 Jaman kaur 2619005WL005275 Jaman kaur 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026489345 Mrs. JAMN KAUR INDIAN BANK(607105)
SubTotal 16920 16920
Total 46248 46248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_011222APB_FTO_85838 Indian Bank IDIB000J047 JUJHAR NAGAR 27636
2 MOHALI PB2619008_011222APB_FTO_85838 State Bank of India SBIN0051388 MUNDI KHARAR 1692
3 MOHALI PB2619008_011222APB_FTO_85838 Union Bank of India UBIN0929425 Jujharnagar 16920

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