Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:36:43 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_210823FTO_45873
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-19-005-024-001/310
(CHADIALA) 		2619005000NRG24190820230048460 21/08/2023 JOGINDER SINGH 2619005WL003163 JOGINDER SINGH 00045 BARB0BHAGMA 1515 1515 Processed 28/08/2023 4910775030 JOGINDER SINGH ()
SubTotal 1515 1515
2 KHARAR PB-19-005-083-001/194
(MULLANPUR) 		2619005000NRG24190820230048525 21/08/2023 DILBAG SINGH 2619005WL003165 DILBAG SINGH 00045 BARB0MULLAN 1818 1818 Processed 28/08/2023 4910775033 DILBAG SINGH ()
3 KHARAR PB-19-005-083-001/196
(MULLANPUR) 		2619005000NRG24190820230048527 21/08/2023 AJMER KAUR 2619005WL003165 AJMER KAUR 00045 BARB0MULLAN 1818 1818 Processed 28/08/2023 4910775031 AJMER KAUR ()
4 KHARAR PB-19-005-122-001/177
(SOONK) 		2619005000NRG24190820230048491 21/08/2023 NAVJOT KAUR 2619005WL003164 NAVJOT KAUR 00045 BARB0MULLAN 1818 1818 Processed 28/08/2023 4910775032 NAVJOT KAUR ()
SubTotal 5454 5454
5 KHARAR PB-19-005-024-001/274
(CHADIALA) 		2619005000NRG24190820230048446 21/08/2023 RAGHBIR SINGH 2619005WL003163 RAGHBIR SINGH 00415 SBIN0011836 1515 1515 Processed 28/08/2023 4910775034 MR RAGHBIR SINGH ()
SubTotal 1515 1515
6 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24190820230048523 21/08/2023 BIMAL KAUR 2619005WL003165 BIMAL KAUR 00415 SBIN0011978 1818 1818 Processed 28/08/2023 4910775035 MRS BIMAL KAUR ()
SubTotal 1818 1818
7 KHARAR PB-19-005-024-001/299
(CHADIALA) 		2619005000NRG24190820230048451 21/08/2023 Saroj Rani 2619005WL003163 Saroj Rani 00415 SBIN0017008 1515 1515 Processed 28/08/2023 4910775036 MRS SAROJ KAUR ()
SubTotal 1515 1515
8 KHARAR PB-19-005-122-001/133
(SOONK) 		2619005000NRG24190820230048472 21/08/2023 MUKHTIAR KAUR 2619005WL003164 MUKHTIAR KAUR 00415 SBIN0032322 1818 1818 Processed 28/08/2023 4910775037 MR MUKHTIAR KAUR ()
SubTotal 1818 1818
9 KHARAR PB-19-005-122-001/134
(SOONK) 		2619005000NRG24190820230048473 21/08/2023 MALA DEVI 2619005WL003164 MALA DEVI 00415 SBIN0050455 1818 1818 Processed 28/08/2023 4910775039 MISS LAKHWINDER KAUR UG MALA DEVI ()
10 KHARAR PB-19-005-122-001/180
(SOONK) 		2619005000NRG24190820230048493 21/08/2023 MANDEEP KAUR 2619005WL003164 MANDEEP KAUR 00415 SBIN0050455 1818 1818 Processed 28/08/2023 4910775038 MRS MANDEEP KAUR ()
SubTotal 3636 3636
11 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24190820230048440 21/08/2023 desa singh 2619005WL003163 desa singh 00462 UCBA0000523 303 303 Processed 28/08/2023 4910775042 DESA SINGH ()
SubTotal 303 303
12 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24190820230048517 21/08/2023 AMANDEEP SINGH 2619005WL003165 AMANDEEP SINGH 00462 UCBA0002971 1818 1818 Processed 28/08/2023 4910775043 AMANDEEP SINGH SO MANGAL SINGH ()
13 KHARAR PB-19-005-083-001/193
(MULLANPUR) 		2619005000NRG24190820230048524 21/08/2023 Sukhdev Singh 2619005WL003165 Sukhdev Singh 00462 UCBA0002971 1818 1818 Processed 28/08/2023 4910775045 SUKHDEV SINGH ()
14 KHARAR PB-19-005-083-001/195
(MULLANPUR) 		2619005000NRG24190820230048526 21/08/2023 RAJWINDER KAUR 2619005WL003165 RAJWINDER KAUR 00462 UCBA0002971 1818 1818 Processed 28/08/2023 4910775044 RAJWINDER KAUR ()
15 KHARAR PB-19-005-083-001/197
(MULLANPUR) 		2619005000NRG24190820230048528 21/08/2023 SURJEET KAUR 2619005WL003165 SURJEET KAUR 00462 UCBA0002971 1818 1818 Processed 28/08/2023 4910775046 SURJEET KAUR ()
SubTotal 7272 7272
16 KHARAR PB-19-005-122-001/139
(SOONK) 		2619005000NRG24190820230048477 21/08/2023 MALKIT KAUR 2619005WL003164 MALKIT KAUR 00468 UBIN0821811 1818 1818 Processed 28/08/2023 4910775041 MALKIT KAUR ()
17 KHARAR PB-19-005-122-001/26
(SOONK) 		2619005000NRG24190820230048499 21/08/2023 HARJINDER KAUR 2619005WL003164 HARJINDER KAUR 00468 UBIN0821811 1818 1818 Processed 28/08/2023 4910775040 HARJINDER KAUR ()
SubTotal 3636 3636
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_210823FTO_45873 Bank of Baroda BARB0BHAGMA Bhago Majra 1515
2 KHARAR PB2619005_210823FTO_45873 Bank of Baroda BARB0MULLAN Mullanpur 5454
3 KHARAR PB2619005_210823FTO_45873 State Bank of India SBIN0011836 LANDRAN 1515
4 KHARAR PB2619005_210823FTO_45873 State Bank of India SBIN0011978 MULLANPUR 1818
5 KHARAR PB2619005_210823FTO_45873 State Bank of India SBIN0017008 Jhanjeri 1515
6 KHARAR PB2619005_210823FTO_45873 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 1818
7 KHARAR PB2619005_210823FTO_45873 State Bank of India SBIN0050455 SARANGPUR 3636
8 KHARAR PB2619005_210823FTO_45873 UCO Bank UCBA0000523 LANDRAN 303
9 KHARAR PB2619005_210823FTO_45873 UCO Bank UCBA0002971 Mullanpur 7272
10 KHARAR PB2619005_210823FTO_45873 Union Bank of India UBIN0821811 MULLANPUR 3636

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