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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:56:11 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_290823APB_FTO_48442
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-19-005-049-001/74
(GHHOGA) 		2619005000NRG24290820230051484 29/08/2023 Manpreet Kaur 2619005WL003383 Manpreet Kaur 00051 MAHB0001492 1515 1515 Processed 02/09/2023 5078868779 MANPREET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 KHARAR PB-19-005-049-001/10
(GHHOGA) 		2619005000NRG24290820230051464 29/08/2023 KULDIP SINGH 2619005WL003383 KULDIP SINGH 00152 HDFC0003601 1818 1818 Processed 02/09/2023 5078868781 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
3 KHARAR PB-19-005-049-001/16
(GHHOGA) 		2619005000NRG24290820230051468 29/08/2023 BHUPINDER KAUR 2619005WL003383 BHUPINDER KAUR 00152 HDFC0003601 1818 1818 Processed 02/09/2023 5078868783 BHUPINDER KAUR HDFC BANK LTD(607152)
4 KHARAR PB-19-005-049-001/17
(GHHOGA) 		2619005000NRG24290820230051469 29/08/2023 BHUPINDER KAUR 2619005WL003383 BHUPINDER KAUR 00152 HDFC0003601 1515 1515 Processed 02/09/2023 5078868785 BHUPINDER KAUR HDFC BANK LTD(607152)
5 KHARAR PB-19-005-049-001/18
(GHHOGA) 		2619005000NRG24290820230051470 29/08/2023 GURMEET SINGH 2619005WL003383 GURMEET SINGH 00152 HDFC0003601 1515 1515 Processed 02/09/2023 5078868786 GURMIT SINGH HDFC BANK LTD(607152)
6 KHARAR PB-19-005-049-001/23
(GHHOGA) 		2619005000NRG24290820230051473 29/08/2023 KULWINDER KAUR 2619005WL003383 KULWINDER KAUR 00152 HDFC0003601 1818 1818 Processed 02/09/2023 5078868780 KULWINDER KAUR HDFC BANK LTD(607152)
7 KHARAR PB-19-005-049-001/25
(GHHOGA) 		2619005000NRG24290820230051474 29/08/2023 KULDEEP KAUR 2619005WL003383 KULDEEP KAUR 00152 HDFC0003601 1515 1515 Processed 02/09/2023 5078868784 KULDIP KAUR HDFC BANK LTD(607152)
8 KHARAR PB-19-005-049-001/30
(GHHOGA) 		2619005000NRG24290820230051477 29/08/2023 GULZAR SINGH 2619005WL003383 GULZAR SINGH 00152 HDFC0003601 303 303 Processed 02/09/2023 5078868782 GULZAR SINGH HDFC BANK LTD(607152)
SubTotal 10302 10302
9 KHARAR PB-19-005-018-001/117
(BATTA) 		2619005000NRG24290820230051440 29/08/2023 DALJIT KAUR 2619005WL003382 DALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868752 DALJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-018-001/118
(BATTA) 		2619005000NRG24290820230051441 29/08/2023 Paramjit Kaur 2619005WL003382 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868753 PARAMJIT KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-018-001/129
(BATTA) 		2619005000NRG24290820230051443 29/08/2023 LAKHWINDER KAUR 2619005WL003382 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868755 LAKHWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-018-001/134
(BATTA) 		2619005000NRG24290820230051444 29/08/2023 SURINDER KAUR 2619005WL003382 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078868756 SURINDER KAUR HDFC BANK LTD(607152)
13 KHARAR PB-19-005-018-001/137
(BATTA) 		2619005000NRG24290820230051446 29/08/2023 Ranjit Singh 2619005WL003382 Ranjit Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868759 RANJEET SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-018-001/153
(BATTA) 		2619005000NRG24290820230051448 29/08/2023 KULDEEP KAUR 2619005WL003382 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078868763 KULDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-018-001/154
(BATTA) 		2619005000NRG24290820230051449 29/08/2023 SARABJIT KAUR 2619005WL003382 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868751 SARABJEET KAUR D/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
16 KHARAR PB-19-005-018-001/16
(BATTA) 		2619005000NRG24290820230051450 29/08/2023 RAJVIR KAUR 2619005WL003382 RAJVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868764 RAJVEER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-018-001/181
(BATTA) 		2619005000NRG24290820230051451 29/08/2023 Sarbjit Kaur 2619005WL003382 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868760 MRS SARABJIT KAUR DO NASIB SINGH STATE BANK OF INDIA(508548)
18 KHARAR PB-19-005-018-001/182
(BATTA) 		2619005000NRG24290820230051452 29/08/2023 Sukhwinder Kaur 2619005WL003382 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868775 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-018-001/26
(BATTA) 		2619005000NRG24290820230051454 29/08/2023 BHINDER KAUR 2619005WL003382 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868761 BHINDER KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-018-001/32
(BATTA) 		2619005000NRG24290820230051455 29/08/2023 KARNAIL KAUR 2619005WL003382 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868772 KARNAIL KAUR W/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-018-001/34
(BATTA) 		2619005000NRG24290820230051456 29/08/2023 GURMEET KAUR 2619005WL003382 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078868771 GURMEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-018-001/57
(BATTA) 		2619005000NRG24290820230051458 29/08/2023 JASBIR SINGH 2619005WL003382 JASBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868769 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-018-001/58
(BATTA) 		2619005000NRG24290820230051459 29/08/2023 SATNAM SINGH 2619005WL003382 SATNAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078868758 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24290820230051460 29/08/2023 HARMESH KAUR 2619005WL003382 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868770 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-018-001/96
(BATTA) 		2619005000NRG24290820230051461 29/08/2023 MOHAN KAUR 2619005WL003382 MOHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868768 MOHAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-049-001/12
(GHHOGA) 		2619005000NRG24290820230051465 29/08/2023 GURDEV KAUR 2619005WL003383 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868774 GURDEV KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-049-001/15
(GHHOGA) 		2619005000NRG24290820230051467 29/08/2023 BHUPINDER KAUR 2619005WL003383 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868773 BHUPINDER KAUR HDFC BANK LTD(607152)
28 KHARAR PB-19-005-049-001/15
(GHHOGA) 		2619005000NRG24290820230051466 29/08/2023 SURJIT SINGH 2619005WL003383 SURJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078868750 SURJIT SINGH NEERAM SAROOP HDFC BANK LTD(607152)
29 KHARAR PB-19-005-049-001/18
(GHHOGA) 		2619005000NRG24290820230051471 29/08/2023 Jasvir kaur 2619005WL003383 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868766 JASVIR KAUR HDFC BANK LTD(607152)
30 KHARAR PB-19-005-049-001/19
(GHHOGA) 		2619005000NRG24290820230051472 29/08/2023 GURMAIL KAUR 2619005WL003383 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868762 GURMEL KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-049-001/29
(GHHOGA) 		2619005000NRG24290820230051476 29/08/2023 MANJIT KAUR 2619005WL003383 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868765 MANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-049-001/30
(GHHOGA) 		2619005000NRG24290820230051478 29/08/2023 SHAMSHER KAUR 2619005WL003383 SHAMSHER KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078868754 SHAMSHER KAUR HDFC BANK LTD(607152)
33 KHARAR PB-19-005-049-001/4
(GHHOGA) 		2619005000NRG24290820230051479 29/08/2023 AVTAR SINGH 2619005WL003383 AVTAR SINGH 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078868777 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
34 KHARAR PB-19-005-049-001/4
(GHHOGA) 		2619005000NRG24290820230051480 29/08/2023 CHARAN KAUR 2619005WL003383 CHARAN KAUR 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078868776 CHARAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-049-001/49
(GHHOGA) 		2619005000NRG24290820230051481 29/08/2023 MANJIT KAUR 2619005WL003383 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078868757 MANJEET KAUR PUNJAB & SIND BANK(607087)
36 KHARAR PB-19-005-049-001/50
(GHHOGA) 		2619005000NRG24290820230051482 29/08/2023 RANJIT KAUR 2619005WL003383 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868767 RANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-049-001/6
(GHHOGA) 		2619005000NRG24290820230051483 29/08/2023 FAKIREYA SINGH 2619005WL003383 FAKIREYA SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868790 FAKIR SINGH S/O MANSHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42117 42117
38 KHARAR PB-19-005-018-001/136
(BATTA) 		2619005000NRG24290820230051445 29/08/2023 Tarlochan Singh 2619005WL003382 Tarlochan Singh 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5078868748 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-018-001/25
(BATTA) 		2619005000NRG24290820230051453 29/08/2023 MAHINDER SINGH 2619005WL003382 MAHINDER SINGH 00354 PUNB0066400 1212 1212 Processed 02/09/2023 5078868789 MOHINDER SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-067-001/81
(MACHI PUR) 		2619005000NRG24290820230051462 29/08/2023 Ram Kumar 2619005WL003382 Ram Kumar 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5078868749 RAM KUMAR SO SAHDEV MEHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
41 KHARAR PB-19-005-018-001/112
(BATTA) 		2619005000NRG24290820230051439 29/08/2023 PAWAN KAUR 2619005WL003382 PAWAN KAUR 00354 PUNB0137710 1212 1212 Processed 02/09/2023 5078868788 PAWAN KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
42 KHARAR PB-19-005-018-001/124
(BATTA) 		2619005000NRG24290820230051442 29/08/2023 gurwinder singh 2619005WL003382 gurwinder singh 00415 SBIN0010747 303 303 Processed 02/09/2023 5078868787 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
43 KHARAR PB-19-005-018-001/50
(BATTA) 		2619005000NRG24290820230051457 29/08/2023 DARSHAN SINGH 2619005WL003382 DARSHAN SINGH 00415 SBIN0016413 1515 1515 Processed 02/09/2023 5078868778 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 61812 61812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_290823APB_FTO_48442 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1515
2 KHARAR PB2619005_290823APB_FTO_48442 HDFC HDFC0003601 Kamali 10302
3 KHARAR PB2619005_290823APB_FTO_48442 Punjab Gramin Bank PUNB0PGB003 Garranga 22422
4 KHARAR PB2619005_290823APB_FTO_48442 Punjab Gramin Bank PUNB0PGB003 Kharar 9393
5 KHARAR PB2619005_290823APB_FTO_48442 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
6 KHARAR PB2619005_290823APB_FTO_48442 Punjab National Bank PUNB0066400 GHARUAN 4848
7 KHARAR PB2619005_290823APB_FTO_48442 Punjab National Bank PUNB0137710 Chunikalan 1212
8 KHARAR PB2619005_290823APB_FTO_48442 State Bank of India SBIN0010747 KHARAR 303
9 KHARAR PB2619005_290823APB_FTO_48442 State Bank of India SBIN0016413 Gharuan 1515

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