Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:55:23 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_140722FTO_30907
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 MOHALI PB-19-005-129-001/10
(CHACHU MAJRA) 		2619005000NRG23140720220020361 14/07/2022 Jeeto 2619005WL001902 Jeeto 00349 PSIB0000230 1692 1692 Processed 13/08/2022 3914586501 Jeeto ()
2 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG23140720220020366 14/07/2022 Davinder Kaur 2619005WL001902 Davinder Kaur 00349 PSIB0000230 1692 1692 Processed 13/08/2022 3914586500 Davinder Kaur ()
3 MOHALI PB-19-005-129-001/18
(CHACHU MAJRA) 		2619005000NRG23140720220020369 14/07/2022 Prabjot Kaur 2619005WL001902 Prabjot Kaur 00349 PSIB0000230 1692 1692 Processed 13/08/2022 3914586499 Prabjot Kaur ()
4 MOHALI PB-19-005-129-001/20
(CHACHU MAJRA) 		2619005000NRG23140720220020371 14/07/2022 Balak Ram 2619005WL001902 Balak Ram 00349 PSIB0000230 1128 1128 Processed 13/08/2022 3914586498 Balak Ram ()
SubTotal 6204 6204
5 MOHALI PB-19-005-008-001/1
(BAKARPUR) 		2619005000NRG23140720220020412 14/07/2022 Sunita 2619005WL001909 Sunita 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914586514 Sunita ()
6 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG23140720220020413 14/07/2022 sunita 2619005WL001909 sunita 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914586513 sunita ()
7 MOHALI PB-19-005-129-001/10
(CHACHU MAJRA) 		2619005000NRG23140720220020359 14/07/2022 Harbans Singh 2619005WL001902 Harbans Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914586503 Harbans Singh ()
8 MOHALI PB-19-005-129-001/10
(CHACHU MAJRA) 		2619005000NRG23140720220020360 14/07/2022 Jaswinder Kaur 2619005WL001902 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914586504 Jaswinder Kaur ()
9 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG23140720220020364 14/07/2022 Suman Devi 2619005WL001902 Suman Devi 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914586506 Suman Devi ()
10 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG23140720220020365 14/07/2022 Rajni 2619005WL001902 Rajni 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914586505 Rajni ()
11 MOHALI PB-19-005-140-001/107
(NAGIARI) 		2619005000NRG23140720220020414 14/07/2022 SABINA BEGAM 2619005WL001910 SABINA BEGAM 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914586515 SABINA BEGAM ()
12 MOHALI PB-19-005-140-001/110
(NAGIARI) 		2619005000NRG23140720220020415 14/07/2022 SAKUNTLA DEVI 2619005WL001910 SAKUNTLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914586510 SAKUNTLA DEVI ()
13 MOHALI PB-19-005-140-001/132
(NAGIARI) 		2619005000NRG23140720220020416 14/07/2022 sohan lal 2619005WL001910 sohan lal 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914586512 sohan lal ()
14 MOHALI PB-19-005-140-001/67
(NAGIARI) 		2619005000NRG23140720220020419 14/07/2022 LABK KAUR 2619005WL001910 LABK KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3914586511 LABK KAUR ()
SubTotal 16920 16920
15 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG23140720220020362 14/07/2022 Kuldeep Kaur 2619005WL001902 Kuldeep Kaur 00354 PUNB0785100 1692 1692 Processed 13/08/2022 3914586502 Kuldeep Kaur ()
SubTotal 1692 1692
16 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG23140720220020363 14/07/2022 Lakwinder Singh 2619005WL001902 Lakwinder Singh 00415 SBIN0063839 1692 1692 Processed 13/08/2022 3914586508 MR LAKHWINDER SINGH ()
17 MOHALI PB-19-005-129-001/16
(CHACHU MAJRA) 		2619005000NRG23140720220020367 14/07/2022 Jasveer Kaur 2619005WL001902 Jasveer Kaur 00415 SBIN0063839 1692 1692 Processed 13/08/2022 3914586507 MRS JASVEER KAUR ()
SubTotal 3384 3384
18 MOHALI PB-19-005-129-001/17
(CHACHU MAJRA) 		2619005000NRG23140720220020368 14/07/2022 Simran Kaur 2619005WL001902 Simran Kaur 00468 UBIN0818607 1692 1692 Processed 13/08/2022 3914586509 Simran Kaur ()
SubTotal 1692 1692
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_140722FTO_30907 Punjab & Sind Bank PSIB0000230 Manauli 6204
2 MOHALI PB2619008_140722FTO_30907 Punjab Gramin Bank PUNB0PGB003 Bakarpur 3384
3 MOHALI PB2619008_140722FTO_30907 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1692
4 MOHALI PB2619008_140722FTO_30907 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
5 MOHALI PB2619008_140722FTO_30907 Punjab National Bank PUNB0785100 Chilla 1692
6 MOHALI PB2619008_140722FTO_30907 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 3384
7 MOHALI PB2619008_140722FTO_30907 Union Bank of India UBIN0818607 MANAULI 1692

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