Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:41 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_191223APB_FTO_78339
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-19-005-104-001/18
(RORA) 		2619005000NRG24191220230095054 19/12/2023 MANJIT SINGH 2619005WL006535 MANJIT SINGH 00152 HDFC0003161 1818 1818 Processed 09/03/2024 1553113379 MANJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-104-001/2
(RORA) 		2619005000NRG24191220230095055 19/12/2023 MANPREET KAUR 2619005WL006535 MANPREET KAUR 00152 HDFC0003161 1818 1818 Processed 09/03/2024 1553113381 MANPREET KAUR HDFC BANK LTD(607152)
3 KHARAR PB-19-005-104-001/25
(RORA) 		2619005000NRG24191220230095056 19/12/2023 DALBIR KAUR 2619005WL006535 DALBIR KAUR 00152 HDFC0003161 1515 1515 Processed 09/03/2024 1553113431 DALVIR KAUR HDFC BANK LTD(607152)
4 KHARAR PB-19-005-104-001/26
(RORA) 		2619005000NRG24191220230095057 19/12/2023 JASBIR KAUR 2619005WL006535 JASBIR KAUR 00152 HDFC0003161 1212 1212 Processed 09/03/2024 1553113432 JASBIR KAUR INDUSIND BANK(607189)
5 KHARAR PB-19-005-104-001/28
(RORA) 		2619005000NRG24191220230095058 19/12/2023 BALJINDER KAUR 2619005WL006535 BALJINDER KAUR 00152 HDFC0003161 303 303 Processed 09/03/2024 1553113430 BALJINDER KAUR HDFC BANK LTD(607152)
6 KHARAR PB-19-005-104-001/30
(RORA) 		2619005000NRG24191220230095060 19/12/2023 GURDIP KAUR 2619005WL006535 GURDIP KAUR 00152 HDFC0003161 1818 1818 Processed 09/03/2024 1553113429 GURDEEP KAUR HDFC BANK LTD(607152)
7 KHARAR PB-19-005-104-001/31
(RORA) 		2619005000NRG24191220230095061 19/12/2023 HARJIT KAUR 2619005WL006535 HARJIT KAUR 00152 HDFC0003161 1515 1515 Processed 09/03/2024 1553113380 HARJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-104-001/59
(RORA) 		2619005000NRG24191220230095073 19/12/2023 GURPREET KAUR 2619005WL006535 GURPREET KAUR 00152 HDFC0003161 1818 1818 Processed 09/03/2024 1553113382 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
9 KHARAR PB-19-005-118-001/32
(SILL) 		2619005000NRG24191220230095098 19/12/2023 KULDEEP KAUR 2619005WL006536 KULDEEP KAUR 00349 PSIB0021416 1818 1818 Processed 09/03/2024 1553113434 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 KHARAR PB-19-005-104-001/12
(RORA) 		2619005000NRG24191220230095052 19/12/2023 Baljit Kaur 2619005WL006535 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113424 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-104-001/29
(RORA) 		2619005000NRG24191220230095059 19/12/2023 PARAMJIT KAUR 2619005WL006535 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113393 PARAMJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-104-001/37
(RORA) 		2619005000NRG24191220230095062 19/12/2023 JASWINDER KAUR 2619005WL006535 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113398 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-104-001/38
(RORA) 		2619005000NRG24191220230095063 19/12/2023 JASPAL KAUR 2619005WL006535 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113423 JASPAL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-104-001/39
(RORA) 		2619005000NRG24191220230095064 19/12/2023 BEANT KAUR 2619005WL006535 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113422 BEANT KAUR UNION BANK OF INDIA(508500)
15 KHARAR PB-19-005-104-001/41
(RORA) 		2619005000NRG24191220230095065 19/12/2023 KULDEEP KAUR 2619005WL006535 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113392 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24191220230095066 19/12/2023 BALJINDER KAUR 2619005WL006535 BALJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553113396 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
17 KHARAR PB-19-005-104-001/43
(RORA) 		2619005000NRG24191220230095067 19/12/2023 KULDEEP KAUR 2619005WL006535 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113391 KULDEEP KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-104-001/45
(RORA) 		2619005000NRG24191220230095068 19/12/2023 RANI 2619005WL006535 RANI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553113397 RANI WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-104-001/46
(RORA) 		2619005000NRG24191220230095069 19/12/2023 LAKHWINDER KAUR 2619005WL006535 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113426 LAKHWINDER KAUR HDFC BANK LTD(607152)
20 KHARAR PB-19-005-104-001/47
(RORA) 		2619005000NRG24191220230095070 19/12/2023 JASBIR KAUR 2619005WL006535 JASBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553113399 JASVIR KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-104-001/48
(RORA) 		2619005000NRG24191220230095071 19/12/2023 SUBHAN RANI 2619005WL006535 SUBHAN RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113394 SUBHASH RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-104-001/55
(RORA) 		2619005000NRG24191220230095072 19/12/2023 BALJEET KAUR 2619005WL006535 BALJEET KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553113411 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-104-001/6
(RORA) 		2619005000NRG24191220230095074 19/12/2023 SURJIT KAUR 2619005WL006535 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113425 SURJEET KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-104-001/69
(RORA) 		2619005000NRG24191220230095076 19/12/2023 MANJIT KAUR 2619005WL006535 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113401 MANJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-104-001/70
(RORA) 		2619005000NRG24191220230095077 19/12/2023 AMARJEET KAUR 2619005WL006535 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113400 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-104-001/71
(RORA) 		2619005000NRG24191220230095078 19/12/2023 AJMER KAUR 2619005WL006535 AJMER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113412 AJMER KAUR PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-104-001/72
(RORA) 		2619005000NRG24191220230095079 19/12/2023 CHARAN KAUR 2619005WL006535 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113417 CHARAN KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-104-001/77
(RORA) 		2619005000NRG24191220230095080 19/12/2023 Jagjeet singh 2619005WL006535 Jagjeet singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113420 JAGJEET SINGH SO SUKHJEET SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-104-001/8
(RORA) 		2619005000NRG24191220230095081 19/12/2023 Jaspal Kaur 2619005WL006535 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113395 JASPAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-104-001/82
(RORA) 		2619005000NRG24191220230095082 19/12/2023 HARJINDER KAUR 2619005WL006535 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113419 HARJINDER KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-104-001/83
(RORA) 		2619005000NRG24191220230095083 19/12/2023 AMANDEEP KAUR 2619005WL006535 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113406 AMANDEEP KAUR W/O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-104-001/99
(RORA) 		2619005000NRG24191220230095086 19/12/2023 POONAM 2619005WL006535 POONAM 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113407 POONAM DO PARKASH PUNJAB NATIONAL BANK(508568)
33 KHARAR PB-19-005-118-001/124
(SILL) 		2619005000NRG24191220230095087 19/12/2023 KULDEEP SINGH 2619005WL006536 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113389 KULDEEP SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-118-001/127
(SILL) 		2619005000NRG24191220230095088 19/12/2023 MANJIT KAUR 2619005WL006536 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553113404 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-118-001/146
(SILL) 		2619005000NRG24191220230095089 19/12/2023 KULDEEP KAUR 2619005WL006536 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113402 KULDEEP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-118-001/166
(SILL) 		2619005000NRG24191220230095090 19/12/2023 NIRMAL SINGH 2619005WL006536 NIRMAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113388 NIRMAL SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-118-001/17
(SILL) 		2619005000NRG24191220230095091 19/12/2023 KULWINDER KAUR 2619005WL006536 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113403 KULWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-118-001/174
(SILL) 		2619005000NRG24191220230095092 19/12/2023 Harpreet Kaur 2619005WL006536 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113405 HARPREE KAUR PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-118-001/178
(SILL) 		2619005000NRG24191220230095093 19/12/2023 Bandana 2619005WL006536 Bandana 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1553113409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KHARAR PB-19-005-118-001/180
(SILL) 		2619005000NRG24191220230095094 19/12/2023 Rajinder singh 2619005WL006536 Rajinder singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113385 RAJINDER SINGH AXIS BANK(607153)
41 KHARAR PB-19-005-118-001/19
(SILL) 		2619005000NRG24191220230095095 19/12/2023 AMARJIT KAUR 2619005WL006536 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113413 AMARJEET KAUR W/O KARAM SIN PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-118-001/2
(SILL) 		2619005000NRG24191220230095096 19/12/2023 PARMJIT KAUR 2619005WL006536 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113384 PARAMJIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-118-001/34
(SILL) 		2619005000NRG24191220230095099 19/12/2023 DILWARA SINGH 2619005WL006536 DILWARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113390 DALBARA SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-118-001/46
(SILL) 		2619005000NRG24191220230095100 19/12/2023 Shamsher Singh 2619005WL006536 Shamsher Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113415 SHAMSHER SINGH S/O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-118-001/5
(SILL) 		2619005000NRG24191220230095101 19/12/2023 jagroop singh 2619005WL006536 jagroop singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113437 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-118-001/5
(SILL) 		2619005000NRG24191220230095102 19/12/2023 kulwinder kaur 2619005WL006536 kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553113427 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-118-001/65
(SILL) 		2619005000NRG24191220230095103 19/12/2023 Nirmal Singh 2619005WL006536 Nirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553113418 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-118-001/65
(SILL) 		2619005000NRG24191220230095104 19/12/2023 sawarn kaur 2619005WL006536 sawarn kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553113386 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-118-001/69
(SILL) 		2619005000NRG24191220230095105 19/12/2023 pardeep kaur 2619005WL006536 pardeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113416 PARDEEP KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-118-001/70
(SILL) 		2619005000NRG24191220230095106 19/12/2023 charanjeet kaur 2619005WL006536 charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113414 CHARANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-118-001/73
(SILL) 		2619005000NRG24191220230095107 19/12/2023 Angrej kaur 2619005WL006536 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113410 ANGREJ KAUR W/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-118-001/83
(SILL) 		2619005000NRG24191220230095108 19/12/2023 RANJIT KAUR 2619005WL006536 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113383 RANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-118-001/84
(SILL) 		2619005000NRG24191220230095109 19/12/2023 SUNDER SINGH 2619005WL006536 SUNDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113387 SUNDER SINGH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-118-001/90
(SILL) 		2619005000NRG24191220230095110 19/12/2023 GURDEEP KAUR 2619005WL006536 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553113421 GURDEEP KAUR W/O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-118-001/92
(SILL) 		2619005000NRG24191220230095111 19/12/2023 GURBAKSH SINGH 2619005WL006536 GURBAKSH SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553113428 GURBAX SINGH S/O AJRAN SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-118-001/95
(SILL) 		2619005000NRG24191220230095112 19/12/2023 Karamjit Kaur 2619005WL006536 Karamjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553113408 KARMJEET KAUR CANARA BANK(508532)
SubTotal 72720 72720
57 KHARAR PB-19-005-104-001/17
(RORA) 		2619005000NRG24191220230095053 19/12/2023 JASPAL KAUR 2619005WL006535 JASPAL KAUR 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1553113435 JASPAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
58 KHARAR PB-19-005-104-001/9
(RORA) 		2619005000NRG24191220230095084 19/12/2023 Jaswinder Kaur 2619005WL006535 Jaswinder Kaur 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1553113436 JASWINDER KAUR W-O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-104-001/93
(RORA) 		2619005000NRG24191220230095085 19/12/2023 Jaspreet Kaur 2619005WL006535 Jaspreet Kaur 00354 PUNB0066400 606 606 Processed 09/03/2024 1553113378 JASPREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
60 KHARAR PB-19-005-118-001/31
(SILL) 		2619005000NRG24191220230095097 19/12/2023 LAKHWINDER KAUR 2619005WL006536 LAKHWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1553113377 LAKHWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
61 KHARAR PB-19-005-104-001/64
(RORA) 		2619005000NRG24191220230095075 19/12/2023 Baljinder kaur 2619005WL006535 Baljinder kaur 00462 UCBA0000442 1212 1212 Processed 09/03/2024 1553113433 BALJINDER KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 1212 1212
Total 93627 93627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_191223APB_FTO_78339 HDFC HDFC0003161 KHANPUR 11817
2 KHARAR PB2619005_191223APB_FTO_78339 Punjab & Sind Bank PSIB0021416 Datarpur 1818
3 KHARAR PB2619005_191223APB_FTO_78339 Punjab Gramin Bank PUNB0PGB003 Balian 1515
4 KHARAR PB2619005_191223APB_FTO_78339 Punjab Gramin Bank PUNB0PGB003 Garranga 65145
5 KHARAR PB2619005_191223APB_FTO_78339 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 KHARAR PB2619005_191223APB_FTO_78339 Punjab National Bank PUNB0066400 GHARUAN 6060
7 KHARAR PB2619005_191223APB_FTO_78339 UCO Bank UCBA0000442 KHARAR 1212

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