Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:24:27 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_280923APB_FTO_56763

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-19-005-106-001/10 (RURKI)

2619005000NRG24280920230064618

28/09/2023

Jaswinder Kaur

2619005WL004278

Jaswinder Kaur

00045

BARB0KHARAR

1818

1818

Processed

11/11/2023

7376270210

Mrs. JASWINDER KAUR

INDIAN BANK(607105)

SubTotal

1818

1818

2

KHARAR

PB-19-005-142-001/118 (RASANHERI)

2619005000NRG24280920230064612

28/09/2023

Gurmit Kaur

2619005WL004277

Gurmit Kaur

00048

BKID0006547

909

909

Processed

11/11/2023

7376270209

GURMEET KAUR WO MAMRAJ

BANK OF INDIA(508505)

SubTotal

909

909

3

KHARAR

PB-19-005-106-001/95 (RURKI)

2619005000NRG24280920230064634

28/09/2023

Ranjit Kaur

2619005WL004278

Ranjit Kaur

00078

CNRB0003547

1818

1818

Processed

11/11/2023

7376270197

RANJIT KAUR

CANARA BANK(508532)

SubTotal

1818

1818

4

KHARAR

PB-19-005-106-001/104 (RURKI)

2619005000NRG24280920230064620

28/09/2023

RAJINDER KAUR

2619005WL004278

RAJINDER KAUR

00152

HDFC0003161

1515

1515

Processed

11/11/2023

7376270203

RAJINDER KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

5

KHARAR

PB-19-005-106-001/105 (RURKI)

2619005000NRG24280920230064621

28/09/2023

charan Kaur

2619005WL004278

charan Kaur

00152

HDFC0003161

1818

1818

Processed

11/11/2023

7376270200

CHARAN KAUR

HDFC BANK LTD(607152)

6

KHARAR

PB-19-005-106-001/84 (RURKI)

2619005000NRG24280920230064632

28/09/2023

GURMEET KAUR

2619005WL004278

GURMEET KAUR

00152

HDFC0003161

606

606

Processed

11/11/2023

7376270202

GURMEET KAUR WO GURMUKH SINGH

PUNJAB NATIONAL BANK(508568)

7

KHARAR

PB-19-005-106-001/96 (RURKI)

2619005000NRG24280920230064635

28/09/2023

Harwinder Kaur

2619005WL004278

Harwinder Kaur

00152

HDFC0003161

1818

1818

Processed

11/11/2023

7376270201

HARWINDER KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5757

5757

8

KHARAR

PB-19-005-106-001/120 (RURKI)

2619005000NRG24280920230064625

28/09/2023

Parveen Kaur

2619005WL004278

Parveen Kaur

00165

IBKL0001668

1818

1818

Processed

11/11/2023

7376270196

PARVEEN KAUR

IDBI BANK(607095)

SubTotal

1818

1818

9

KHARAR

PB-19-005-106-001/144 (RURKI)

2619005000NRG24280920230064629

28/09/2023

BHUPINDER KAUR

2619005WL004278

BHUPINDER KAUR

00349

PSIB0000042

1818

1818

Processed

11/11/2023

7376270192

BHUPINDER KAUR AND DSSO

PUNJAB & SIND BANK(607087)

SubTotal

1818

1818

10

KHARAR

PB-19-005-142-001/108 (RASANHERI)

2619005000NRG24280920230064608

28/09/2023

jarnail kaur

2619005WL004277

jarnail kaur

00352

PUNB0PGB003

909

909

Processed

11/11/2023

7376270215

MRS JARNAIL KAUR WO PAL SINGH

STATE BANK OF INDIA(508548)

11

KHARAR

PB-19-005-142-001/114 (RASANHERI)

2619005000NRG24280920230064610

28/09/2023

Parminder Kaur

2619005WL004277

Parminder Kaur

00352

PUNB0PGB003

1212

1212

Processed

11/11/2023

7376270212

PARMINDER KAUR W/O KIRPAL SINGH

PUNJAB GRAMIN BANK(607138)

12

KHARAR

PB-19-005-142-001/115 (RASANHERI)

2619005000NRG24280920230064611

28/09/2023

Parmala Devi

2619005WL004277

Parmala Devi

00352

PUNB0PGB003

1212

1212

Processed

11/11/2023

7376270213

PARMALA DEVI WO GURBAKHAS SINGH

PUNJAB GRAMIN BANK(607138)

13

KHARAR

PB-19-005-142-001/65 (RASANHERI)

2619005000NRG24280920230064614

28/09/2023

SANTOSH

2619005WL004277

SANTOSH

00352

PUNB0PGB003

606

606

Processed

11/11/2023

7376270214

SANTOSH W O BALDEEP SINGH

UCO BANK(607066)

14

KHARAR

PB-19-005-142-001/91 (RASANHERI)

2619005000NRG24280920230064615

28/09/2023

JAGTAR KAUR

2619005WL004277

JAGTAR KAUR

00352

PUNB0PGB003

1212

1212

Processed

11/11/2023

7376270217

JAGTAR KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

15

KHARAR

PB-19-005-142-001/93 (RASANHERI)

2619005000NRG24280920230064616

28/09/2023

HARBANS KAUR

2619005WL004277

HARBANS KAUR

00352

PUNB0PGB003

1212

1212

Processed

11/11/2023

7376270211

HARBANS KAUR W O JANAK SINGH

UCO BANK(607066)

16

KHARAR

PB-19-005-142-001/98 (RASANHERI)

2619005000NRG24280920230064617

28/09/2023

MAYA SINGH

2619005WL004277

MAYA SINGH

00352

PUNB0PGB003

1212

1212

Processed

11/11/2023

7376270216

MAYA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

7575

7575

17

KHARAR

PB-19-005-106-001/7 (RURKI)

2619005000NRG24280920230064631

28/09/2023

GurmeetKaur

2619005WL004278

GurmeetKaur

00354

PUNB0065210

1818

1818

Processed

11/11/2023

7376270193

GURMEET KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1818

1818

18

KHARAR

PB-19-005-106-001/154 (RURKI)

2619005000NRG24280920230064630

28/09/2023

Gurdeep Singh

2619005WL004278

Gurdeep Singh

00354

PUNB0066400

1818

1818

Processed

11/11/2023

7376270195

GURDEEP SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

19

KHARAR

PB-19-005-106-001/99 (RURKI)

2619005000NRG24280920230064636

28/09/2023

Rani Kaur

2619005WL004278

Rani Kaur

00354

PUNB0066400

1515

1515

Processed

11/11/2023

7376270194

RANI KAUR

PUNJAB NATIONAL BANK(508568)

SubTotal

3333

3333

20

KHARAR

PB-19-005-106-001/128 (RURKI)

2619005000NRG24280920230064627

28/09/2023

NASIB KAUR

2619005WL004278

NASIB KAUR

00415

SBIN0010747

1818

1818

Processed

11/11/2023

7376270205

MRS NASIB KAUR

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

21

KHARAR

PB-19-005-106-001/102 (RURKI)

2619005000NRG24280920230064619

28/09/2023

Narinder Kaur

2619005WL004278

Narinder Kaur

00415

SBIN0050084

1818

1818

Processed

11/11/2023

7376270204

NARINDER KAUR W O GU

BANK OF BARODA(606985)

22

KHARAR

PB-19-005-106-001/108 (RURKI)

2619005000NRG24280920230064622

28/09/2023

Gurjit Kaur

2619005WL004278

Gurjit Kaur

00415

SBIN0050084

303

303

Processed

11/11/2023

7376270207

MRS GURJEET KAUR

STATE BANK OF INDIA(508548)

23

KHARAR

PB-19-005-106-001/115 (RURKI)

2619005000NRG24280920230064623

28/09/2023

Charan Singh

2619005WL004278

Charan Singh

00415

SBIN0050084

1515

1515

Processed

11/11/2023

7376270208

CHARAN SINGH

CANARA BANK(508532)

24

KHARAR

PB-19-005-106-001/12 (RURKI)

2619005000NRG24280920230064624

28/09/2023

Manjeet Kaur

2619005WL004278

Manjeet Kaur

00415

SBIN0050084

1818

1818

Processed

11/11/2023

7376270218

MANJEET KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

25

KHARAR

PB-19-005-106-001/131 (RURKI)

2619005000NRG24280920230064628

28/09/2023

KIRAN DEVI

2619005WL004278

KIRAN DEVI

00415

SBIN0050084

1818

1818

Processed

11/11/2023

7376270198

MRS KIRAN DEVI

STATE BANK OF INDIA(508548)

SubTotal

7272

7272

26

KHARAR

PB-19-005-106-001/124 (RURKI)

2619005000NRG24280920230064626

28/09/2023

Jarnail Kaur

2619005WL004278

Jarnail Kaur

00415

SBIN0051158

1818

1818

Processed

11/11/2023

7376270206

JARNAIL KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1818

1818

27

KHARAR

PB-19-005-106-001/94 (RURKI)

2619005000NRG24280920230064633

28/09/2023

Jaspal Kaur

2619005WL004278

Jaspal Kaur

00468

UBIN0539228

1818

1818

Processed

11/11/2023

7376270199

JASPAL KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1818

1818

Total

39390

39390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_280923APB_FTO_56763	Bank of Baroda	BARB0KHARAR	Kharar	1818
2	KHARAR	PB2619005_280923APB_FTO_56763	Bank of India	BKID0006547	KHARAR	909
3	KHARAR	PB2619005_280923APB_FTO_56763	Canara Bank	CNRB0003547	KHARAR	1818
4	KHARAR	PB2619005_280923APB_FTO_56763	HDFC	HDFC0003161	KHANPUR	5757
5	KHARAR	PB2619005_280923APB_FTO_56763	IDBI Bank	IBKL0001668	Kharar	1818
6	KHARAR	PB2619005_280923APB_FTO_56763	Punjab & Sind Bank	PSIB0000042	KHARAR	1818
7	KHARAR	PB2619005_280923APB_FTO_56763	Punjab Gramin Bank	PUNB0PGB003	JHANJERI	5151
8	KHARAR	PB2619005_280923APB_FTO_56763	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	2424
9	KHARAR	PB2619005_280923APB_FTO_56763	Punjab National Bank	PUNB0065210	Kharar	1818
10	KHARAR	PB2619005_280923APB_FTO_56763	Punjab National Bank	PUNB0066400	GHARUAN	3333
11	KHARAR	PB2619005_280923APB_FTO_56763	State Bank of India	SBIN0010747	KHARAR	1818
12	KHARAR	PB2619005_280923APB_FTO_56763	State Bank of India	SBIN0050084	KHARAR	7272
13	KHARAR	PB2619005_280923APB_FTO_56763	State Bank of India	SBIN0051158	GHARUAN	1818
14	KHARAR	PB2619005_280923APB_FTO_56763	Union Bank of India	UBIN0539228	KHANPUR - KHARAR	1818

Download In Excel