Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:26 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_130423FTO_2144
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-19-005-073-001/82
(MAJATRI) 		2619005000NRG23130420230081291 13/04/2023 Karamjeet kaur 2619005WL0007671 Karamjeet kaur 00032 UTIB0002167 564 564 Processed 13/05/2023 1534902975 Karamjeet kaur ()
2 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG23130420230081290 13/04/2023 kuldip kaur 2619005WL0007670 kuldip kaur 00032 UTIB0002167 846 846 Processed 13/05/2023 1534902956 kuldip kaur ()
3 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG23130420230081289 13/04/2023 kuldip kaur 2619005WL0007670 kuldip kaur 00032 UTIB0002167 1128 1128 Processed 13/05/2023 1534902957 kuldip kaur ()
4 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG23130420230081279 13/04/2023 kuldip kaur 2619005WL0007670 kuldip kaur 00032 UTIB0002167 846 846 Processed 13/05/2023 1534902955 kuldip kaur ()
5 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG23130420230081280 13/04/2023 Surinder kaur 2619005WL0007670 Surinder kaur 00032 UTIB0002167 846 846 Processed 13/05/2023 1534902954 Surinder kaur ()
6 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG23130420230081286 13/04/2023 Surinder kaur 2619005WL0007670 Surinder kaur 00032 UTIB0002167 1410 1410 Processed 13/05/2023 1534902952 Surinder kaur ()
7 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG23130420230081285 13/04/2023 Surinder kaur 2619005WL0007670 Surinder kaur 00032 UTIB0002167 846 846 Processed 13/05/2023 1534902953 Surinder kaur ()
8 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG23130420230081281 13/04/2023 BHUPINDER KAUR 2619005WL0007670 BHUPINDER KAUR 00032 UTIB0002167 846 846 Processed 13/05/2023 1534902961 BHUPINDER KAUR ()
9 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG23130420230081288 13/04/2023 BHUPINDER KAUR 2619005WL0007670 BHUPINDER KAUR 00032 UTIB0002167 564 564 Processed 13/05/2023 1534902963 BHUPINDER KAUR ()
10 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG23130420230081287 13/04/2023 BHUPINDER KAUR 2619005WL0007670 BHUPINDER KAUR 00032 UTIB0002167 1128 1128 Processed 13/05/2023 1534902962 BHUPINDER KAUR ()
11 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG23130420230081284 13/04/2023 KARAMJIT KAUR 2619005WL0007670 KARAMJIT KAUR 00032 UTIB0002167 1410 1410 Processed 13/05/2023 1534902959 KARAMJIT KAUR ()
12 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG23130420230081283 13/04/2023 KARAMJIT KAUR 2619005WL0007670 KARAMJIT KAUR 00032 UTIB0002167 846 846 Processed 13/05/2023 1534902958 KARAMJIT KAUR ()
13 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG23130420230081282 13/04/2023 KARAMJIT KAUR 2619005WL0007670 KARAMJIT KAUR 00032 UTIB0002167 846 846 Processed 13/05/2023 1534902960 KARAMJIT KAUR ()
SubTotal 12126 12126
14 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG23130420230081266 13/04/2023 JAGIR SINGH 2619005WL0007665 JAGIR SINGH 00152 HDFC0003601 1410 1410 Processed 13/05/2023 1534902938 JAGIR SINGH ()
15 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG23130420230081265 13/04/2023 JAGIR SINGH 2619005WL0007665 JAGIR SINGH 00152 HDFC0003601 1410 1410 Processed 13/05/2023 1534902939 JAGIR SINGH ()
16 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG23130420230081264 13/04/2023 JAGIR SINGH 2619005WL0007665 JAGIR SINGH 00152 HDFC0003601 1410 1410 Processed 13/05/2023 1534902940 JAGIR SINGH ()
SubTotal 4230 4230
17 KHARAR PB-19-005-031-001/141
(CHOLTA KHURD) 		2619005000NRG23130420230081257 13/04/2023 RUPINDER KAUR 2619005WL0007661 RUPINDER KAUR 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1534902951 RUPINDER KAUR ()
18 KHARAR PB-19-005-031-001/141
(CHOLTA KHURD) 		2619005000NRG23130420230081255 13/04/2023 RUPINDER KAUR 2619005WL0007661 RUPINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1534902950 RUPINDER KAUR ()
19 KHARAR PB-19-005-031-001/151
(CHOLTA KHURD) 		2619005000NRG23130420230081256 13/04/2023 PARVEEN BEGAM 2619005WL0007661 PARVEEN BEGAM 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1534902965 PARVEEN BEGAM ()
20 KHARAR PB-19-005-031-001/151
(CHOLTA KHURD) 		2619005000NRG23130420230081258 13/04/2023 PARVEEN BEGAM 2619005WL0007661 PARVEEN BEGAM 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1534902966 PARVEEN BEGAM ()
21 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG23130420230081259 13/04/2023 JASVIR KAUR 2619005WL0007662 JASVIR KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1534902969 JASVIR KAUR ()
22 KHARAR PB-19-005-074-001/39
(MAKARAN) 		2619005000NRG23130420230081262 13/04/2023 Jaspal kaur 2619005WL0007664 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534902972 Jaspal kaur ()
23 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG23130420230081269 13/04/2023 Gurjinder kaur 2619005WL0007666 Gurjinder kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1534902944 Gurjinder kaur ()
24 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG23130420230081270 13/04/2023 BHUPINDER KAUR 2619005WL0007667 BHUPINDER KAUR 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1534902971 BHUPINDER KAUR ()
25 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG23130420230081271 13/04/2023 BHUPINDER KAUR 2619005WL0007667 BHUPINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1534902970 BHUPINDER KAUR ()
26 KHARAR PB-19-005-109-001/141
(SAHODAN) 		2619005000NRG23130420230081272 13/04/2023 LABH KAUR 2619005WL0007668 LABH KAUR 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1534902968 LABH KAUR ()
27 KHARAR PB-19-005-109-001/141
(SAHODAN) 		2619005000NRG23130420230081275 13/04/2023 LABH KAUR 2619005WL0007668 LABH KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1534902967 LABH KAUR ()
28 KHARAR PB-19-005-109-001/181
(SAHODAN) 		2619005000NRG23130420230081276 13/04/2023 BALJIT KAUR 2619005WL0007668 BALJIT KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1534902946 BALJIT KAUR ()
29 KHARAR PB-19-005-109-001/181
(SAHODAN) 		2619005000NRG23130420230081273 13/04/2023 BALJIT KAUR 2619005WL0007668 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1534902947 BALJIT KAUR ()
30 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG23130420230081274 13/04/2023 VIDIYA 2619005WL0007668 VIDIYA 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1534902948 VIDIYA ()
31 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG23130420230081277 13/04/2023 VIDIYA 2619005WL0007668 VIDIYA 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1534902949 VIDIYA ()
32 KHARAR PB-19-005-118-001/45
(SILL) 		2619005000NRG23130420230081278 13/04/2023 SUKHJIT KAUR 2619005WL0007669 SUKHJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1534902945 SUKHJIT KAUR ()
SubTotal 13536 13536
33 KHARAR PB-19-005-085-001/132
(NABIPUR) 		2619005000NRG23130420230081263 13/04/2023 SURJIT KAUR 2619005WL0007665 SURJIT KAUR 00354 PUNB0026600 1410 1410 Processed 13/05/2023 1534902941 SURJIT KAUR ()
34 KHARAR PB-19-005-085-001/132
(NABIPUR) 		2619005000NRG23130420230081267 13/04/2023 SURJIT KAUR 2619005WL0007665 SURJIT KAUR 00354 PUNB0026600 1410 1410 Processed 13/05/2023 1534902943 SURJIT KAUR ()
35 KHARAR PB-19-005-085-001/132
(NABIPUR) 		2619005000NRG23130420230081268 13/04/2023 SURJIT KAUR 2619005WL0007665 SURJIT KAUR 00354 PUNB0026600 1692 1692 Processed 13/05/2023 1534902942 SURJIT KAUR ()
SubTotal 4512 4512
36 KHARAR PB-19-005-046-001/40
(FATEHPUR THERI) 		2619005000NRG23130420230081261 13/04/2023 BALVIR KAUR 2619005WL0007663 BALVIR KAUR 00354 PUNB0066400 282 282 Processed 13/05/2023 1534902974 BALVIR KAUR ()
37 KHARAR PB-19-005-046-001/40
(FATEHPUR THERI) 		2619005000NRG23130420230081260 13/04/2023 BALVIR KAUR 2619005WL0007663 BALVIR KAUR 00354 PUNB0066400 846 846 Processed 13/05/2023 1534902973 BALVIR KAUR ()
SubTotal 1128 1128
38 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG23130420230081254 13/04/2023 JASVIR KAUR 2619005WL0007660 JASVIR KAUR 00415 SBIN0050085 1692 1692 Processed 13/05/2023 1534902964 AMANJOT KAUR ()
SubTotal 1692 1692
Total 37224 37224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_130423FTO_2144 AXIS BANK UTIB0002167 MAJAT 12126
2 KHARAR PB2619005_130423FTO_2144 HDFC HDFC0003601 Kamali 4230
3 KHARAR PB2619005_130423FTO_2144 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 4512
4 KHARAR PB2619005_130423FTO_2144 Punjab Gramin Bank PUNB0PGB003 Garranga 1410
5 KHARAR PB2619005_130423FTO_2144 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
6 KHARAR PB2619005_130423FTO_2144 Punjab Gramin Bank PUNB0PGB003 Sahoran 2538
7 KHARAR PB2619005_130423FTO_2144 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 4512
8 KHARAR PB2619005_130423FTO_2144 Punjab National Bank PUNB0066400 GHARUAN 1128
9 KHARAR PB2619005_130423FTO_2144 State Bank of India SBIN0050085 KURALI 1692

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