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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:28:58 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_221223APB_FTO_79618
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-19-005-073-001/100
(MAJATRI) 		2619005000NRG24221220230096784 22/12/2023 NISHA RANI 2619005WL006671 NISHA RANI 00032 UTIB0002167 303 303 Processed 09/03/2024 1549517659 NISHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHARAR PB-19-005-073-001/103
(MAJATRI) 		2619005000NRG24221220230096785 22/12/2023 RAJ RANI 2619005WL006671 RAJ RANI 00032 UTIB0002167 1212 1212 Processed 09/03/2024 1549517660 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHARAR PB-19-005-073-001/105
(MAJATRI) 		2619005000NRG24221220230096787 22/12/2023 RAJINDER KAUR 2619005WL006671 RAJINDER KAUR 00032 UTIB0002167 303 303 Processed 09/03/2024 1549517658 RAJINDER KAUR WO GURPAL SINGH AXIS BANK(607153)
4 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24221220230096795 22/12/2023 KAMALPREET KAUR 2619005WL006671 KAMALPREET KAUR 00032 UTIB0002167 800 800 Processed 09/03/2024 1549517662 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHARAR PB-19-005-073-001/46
(MAJATRI) 		2619005000NRG24221220230096796 22/12/2023 Agraj kaur 2619005WL006671 Agraj kaur 00032 UTIB0002167 800 800 Processed 09/03/2024 1549517656 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHARAR PB-19-005-073-001/98
(MAJATRI) 		2619005000NRG24221220230096799 22/12/2023 SANDEEP KAUR 2619005WL006671 SANDEEP KAUR 00032 UTIB0002167 800 800 Processed 09/03/2024 1549517663 SANDEEP KAUR W/O KULWINDER SINGH AXIS BANK(607153)
SubTotal 4218 4218
7 KHARAR PB-19-005-050-001/14
(GHOGA KHERI) 		2619005000NRG24221220230096804 22/12/2023 jarnail kaur 2619005WL006672 jarnail kaur 00078 CNRB0018173 1515 1515 Processed 09/03/2024 1549517682 JARNAIL KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
8 KHARAR PB-19-005-050-001/86
(GHOGA KHERI) 		2619005000NRG24221220230096823 22/12/2023 HARJINDER KAUR 2619005WL006672 HARJINDER KAUR 00349 PSIB0000042 1515 1515 Processed 09/03/2024 1549517664 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 KHARAR PB-19-005-050-001/1
(GHOGA KHERI) 		2619005000NRG24221220230096800 22/12/2023 jaswinder kaur 2619005WL006672 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517652 JASVINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-050-001/102
(GHOGA KHERI) 		2619005000NRG24221220230096801 22/12/2023 Randhir Kaur 2619005WL006672 Randhir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517653 RANBIR KAUR WO GURBINDER SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-050-001/107
(GHOGA KHERI) 		2619005000NRG24221220230096802 22/12/2023 Khushpreet kaur 2619005WL006672 Khushpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549517655 KHUSHPRIT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-050-001/12
(GHOGA KHERI) 		2619005000NRG24221220230096803 22/12/2023 Daljit kaur 2619005WL006672 Daljit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517644 DALJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-050-001/15
(GHOGA KHERI) 		2619005000NRG24221220230096805 22/12/2023 BALWINDER KAUR 2619005WL006672 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517638 BALWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-050-001/24
(GHOGA KHERI) 		2619005000NRG24221220230096806 22/12/2023 jarnail kaur 2619005WL006672 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517637 JARNAIL KAUR CANARA BANK(508532)
15 KHARAR PB-19-005-050-001/25
(GHOGA KHERI) 		2619005000NRG24221220230096807 22/12/2023 jarnail kaur 2619005WL006672 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517639 JARNAIL KAUR CANARA BANK(508532)
16 KHARAR PB-19-005-050-001/28
(GHOGA KHERI) 		2619005000NRG24221220230096808 22/12/2023 CHARANJIT KAUR 2619005WL006672 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517641 CHARANJIT KAUR W/O RULDA SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-050-001/35
(GHOGA KHERI) 		2619005000NRG24221220230096809 22/12/2023 Kesar singh 2619005WL006672 Kesar singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517642 KESAR SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-050-001/40
(GHOGA KHERI) 		2619005000NRG24221220230096810 22/12/2023 JASWANT KAUR 2619005WL006672 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517687 JASWANT KAUR W/O AJIT SINGH & CDPO PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-050-001/43
(GHOGA KHERI) 		2619005000NRG24221220230096811 22/12/2023 labh kaur 2619005WL006672 labh kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517661 LABH KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-050-001/47
(GHOGA KHERI) 		2619005000NRG24221220230096812 22/12/2023 SATWANT KAUR 2619005WL006672 SATWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517633 SATWANT KAUR W/O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-050-001/56
(GHOGA KHERI) 		2619005000NRG24221220230096813 22/12/2023 malkit kaur 2619005WL006672 malkit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517640 MALKIT KAUR WO HARNAND SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-050-001/57
(GHOGA KHERI) 		2619005000NRG24221220230096814 22/12/2023 MANPREET KAUR 2619005WL006672 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517686 MANPREET KAUR W/O KULVIR SINGH KHERI PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-050-001/58
(GHOGA KHERI) 		2619005000NRG24221220230096815 22/12/2023 JOGINDER KAUR 2619005WL006672 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517657 JOGINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-050-001/6
(GHOGA KHERI) 		2619005000NRG24221220230096816 22/12/2023 balwinder kaur 2619005WL006672 balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517654 BALWINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-050-001/61
(GHOGA KHERI) 		2619005000NRG24221220230096817 22/12/2023 PARAMJIT KAUR 2619005WL006672 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517631 PARAMJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-050-001/64
(GHOGA KHERI) 		2619005000NRG24221220230096818 22/12/2023 PARAMJIT KAUR 2619005WL006672 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549517635 PARAMJIT KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-050-001/67
(GHOGA KHERI) 		2619005000NRG24221220230096819 22/12/2023 KARAMJEET KAUR 2619005WL006672 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549517634 Karamjeet Kaur CANARA BANK(508532)
28 KHARAR PB-19-005-050-001/69
(GHOGA KHERI) 		2619005000NRG24221220230096820 22/12/2023 Sunita rani 2619005WL006672 Sunita rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517632 SUNITA RANI CANARA BANK(508532)
29 KHARAR PB-19-005-050-001/71
(GHOGA KHERI) 		2619005000NRG24221220230096821 22/12/2023 sarabjit kaur 2619005WL006672 sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549517643 SARABJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-050-001/77
(GHOGA KHERI) 		2619005000NRG24221220230096822 22/12/2023 MANJIT KAUR 2619005WL006672 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517636 MANJIT KAUR CANARA BANK(508532)
31 KHARAR PB-19-005-050-001/92
(GHOGA KHERI) 		2619005000NRG24221220230096824 22/12/2023 SANDEEP KAUR 2619005WL006672 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549517651 SANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-073-001/122
(MAJATRI) 		2619005000NRG24221220230096789 22/12/2023 Mewa singh 2619005WL006671 Mewa singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549517648 MEWA SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-073-001/124
(MAJATRI) 		2619005000NRG24221220230096790 22/12/2023 kulwant kaur 2619005WL006671 kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549517680 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHARAR PB-19-005-073-001/126
(MAJATRI) 		2619005000NRG24221220230096791 22/12/2023 RAJINDER KAUR 2619005WL006671 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549517645 RAJINDER KAUR WO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-073-001/130
(MAJATRI) 		2619005000NRG24221220230096792 22/12/2023 BALJINDER KAUR 2619005WL006671 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549517650 BALJINDER KAUR DO RAM LOK AXIS BANK(607153)
36 KHARAR PB-19-005-073-001/131
(MAJATRI) 		2619005000NRG24221220230096793 22/12/2023 KIRANDEEP KAUR 2619005WL006671 KIRANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549517647 KIRANDEEP KAUR D/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-073-001/139
(MAJATRI) 		2619005000NRG24221220230096794 22/12/2023 amar kaur 2619005WL006671 amar kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549517649 AMAR KAUR PUNJAB & SIND BANK(607087)
38 KHARAR PB-19-005-073-001/70
(MAJATRI) 		2619005000NRG24221220230096798 22/12/2023 Randhir kaur 2619005WL006671 Randhir kaur 00352 PUNB0PGB003 200 200 Processed 09/03/2024 1549517685 RANDHIR KAUR WO NIRAML SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-143-001/154
(SAWARA) 		2619005000NRG24221220230097484 22/12/2023 karishan rani 2619005WL006708 karishan rani 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549517646 KRISHNA DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41408 41408
40 KHARAR PB-19-005-073-001/69
(MAJATRI) 		2619005000NRG24221220230096797 22/12/2023 JASWINDER SINGH 2619005WL006671 JASWINDER SINGH 00415 SBIN0011836 600 600 Processed 09/03/2024 1549517676 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 600 600
41 KHARAR PB-19-005-073-001/104
(MAJATRI) 		2619005000NRG24221220230096786 22/12/2023 MANJIT KAUR 2619005WL006671 MANJIT KAUR 00415 SBIN0050131 303 303 Processed 09/03/2024 1549517672 MANJIT KAUR AXIS BANK(607153)
SubTotal 303 303
42 KHARAR PB-19-005-143-001/143
(SAWARA) 		2619005000NRG24221220230097483 22/12/2023 harjinder kaur 2619005WL006708 harjinder kaur 00415 SBIN0051013 2121 2121 Processed 09/03/2024 1549517681 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
43 KHARAR PB-19-005-143-001/103
(SAWARA) 		2619005000NRG24221220230097480 22/12/2023 Karamjeet kaur 2619005WL006708 Karamjeet kaur 00462 UCBA0000523 2121 2121 Processed 09/03/2024 1549517677 PARWINDER KAUR UCO BANK(607066)
44 KHARAR PB-19-005-143-001/128
(SAWARA) 		2619005000NRG24221220230097481 22/12/2023 RANJIT KAUR 2619005WL006708 RANJIT KAUR 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1549517670 RANJIT KAUR W O MANJIT SINGH UCO BANK(607066)
45 KHARAR PB-19-005-143-001/130
(SAWARA) 		2619005000NRG24221220230097482 22/12/2023 GURDEV KAUR 2619005WL006708 GURDEV KAUR 00462 UCBA0000523 2121 2121 Processed 09/03/2024 1549517674 GURDEV KAUR UCO BANK(607066)
46 KHARAR PB-19-005-143-001/155
(SAWARA) 		2619005000NRG24221220230097485 22/12/2023 jaswinder kaur 2619005WL006708 jaswinder kaur 00462 UCBA0000523 2121 2121 Processed 09/03/2024 1549517683 JASWINDER KAUR AXIS BANK(607153)
47 KHARAR PB-19-005-143-001/156
(SAWARA) 		2619005000NRG24221220230097486 22/12/2023 sunita 2619005WL006708 sunita 00462 UCBA0000523 2121 2121 Processed 09/03/2024 1549517669 SUNITA RANI W/O VIJAY KUMAR UCO BANK(607066)
48 KHARAR PB-19-005-143-001/160
(SAWARA) 		2619005000NRG24221220230097487 22/12/2023 charanjit kaur 2619005WL006708 charanjit kaur 00462 UCBA0000523 2121 2121 Processed 09/03/2024 1549517678 PRABHJOT KAUR U G CHARANJIT KAUR UCO BANK(607066)
49 KHARAR PB-19-005-143-001/162
(SAWARA) 		2619005000NRG24221220230097488 22/12/2023 rajwant kaur 2619005WL006708 rajwant kaur 00462 UCBA0000523 2121 2121 Processed 09/03/2024 1549517684 RAJWANT KAUR W O GURDIP SINGH UCO BANK(607066)
50 KHARAR PB-19-005-143-001/184
(SAWARA) 		2619005000NRG24221220230097489 22/12/2023 INDU BALA 2619005WL006708 INDU BALA 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1549517667 INDU BALA HDFC BANK LTD(607152)
51 KHARAR PB-19-005-143-001/28
(SAWARA) 		2619005000NRG24221220230097490 22/12/2023 GARIB DASS 2619005WL006708 GARIB DASS 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1549517668 GARIB DASS S/O SUNDER LAL UCO BANK(607066)
52 KHARAR PB-19-005-143-001/30
(SAWARA) 		2619005000NRG24221220230097491 22/12/2023 DHARAM SINGH 2619005WL006708 DHARAM SINGH 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1549517665 DHARAM SINGH UCO BANK(607066)
53 KHARAR PB-19-005-143-001/78
(SAWARA) 		2619005000NRG24221220230097492 22/12/2023 SEEHLA RANI 2619005WL006708 SEEHLA RANI 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1549517671 SHEELA DEVI WO SANT SINGH PUNJAB NATIONAL BANK(508568)
54 KHARAR PB-19-005-143-001/79
(SAWARA) 		2619005000NRG24221220230097493 22/12/2023 NEELAM RANI 2619005WL006708 NEELAM RANI 00462 UCBA0000523 2121 2121 Processed 09/03/2024 1549517673 NEELAM SHARMA WO HARISH KUMAR UCO BANK(607066)
55 KHARAR PB-19-005-143-001/81
(SAWARA) 		2619005000NRG24221220230097494 22/12/2023 RAGHUBIR SINGH 2619005WL006708 RAGHUBIR SINGH 00462 UCBA0000523 2121 2121 Processed 09/03/2024 1549517666 RAHGBIR SINGH S/O KISHORI LAL UCO BANK(607066)
56 KHARAR PB-19-005-143-001/90
(SAWARA) 		2619005000NRG24221220230097495 22/12/2023 Harvir kaur 2619005WL006708 Harvir kaur 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1549517679 HARVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
57 KHARAR PB-19-005-143-001/92
(SAWARA) 		2619005000NRG24221220230097496 22/12/2023 PARAMJIT KAUR 2619005WL006708 PARAMJIT KAUR 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1549517675 PARAMJEET KAUR UCO BANK(607066)
SubTotal 27876 27876
Total 79556 79556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_221223APB_FTO_79618 AXIS BANK UTIB0002167 MAJAT 4218
2 KHARAR PB2619005_221223APB_FTO_79618 Canara Bank CNRB0018173 KHARAR II 1515
3 KHARAR PB2619005_221223APB_FTO_79618 Punjab & Sind Bank PSIB0000042 KHARAR 1515
4 KHARAR PB2619005_221223APB_FTO_79618 Punjab Gramin Bank PUNB0PGB003 Garranga 31209
5 KHARAR PB2619005_221223APB_FTO_79618 Punjab Gramin Bank PUNB0PGB003 JHANJERI 5151
6 KHARAR PB2619005_221223APB_FTO_79618 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5048
7 KHARAR PB2619005_221223APB_FTO_79618 State Bank of India SBIN0011836 LANDRAN 600
8 KHARAR PB2619005_221223APB_FTO_79618 State Bank of India SBIN0050131 CHUNI KALAN 303
9 KHARAR PB2619005_221223APB_FTO_79618 State Bank of India SBIN0051013 LANDRA 2121
10 KHARAR PB2619005_221223APB_FTO_79618 UCO Bank UCBA0000523 LANDRAN 27876

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