Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:58:34 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_280723FTO_38451
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-19-005-030-001/121
(CHOLTA KALAN) 		2619005000NRG24280720230036423 28/07/2023 mukhtiar kaur 2619005WL002424 mukhtiar kaur 00045 BARB0KHARAR 1515 1515 Processed 03/08/2023 4137227682 mukhtiar kaur ()
SubTotal 1515 1515
2 KHARAR PB-19-005-034-001/31
(DABALI) 		2619005000NRG24280720230036603 28/07/2023 Charan Kaur 2619005WL002435 Charan Kaur 00152 HDFC0003148 1818 1818 Processed 03/08/2023 4137227663 Charan Kaur ()
3 KHARAR PB-19-005-034-001/91
(DABALI) 		2619005000NRG24280720230036611 28/07/2023 SUKHVIR KAUR 2619005WL002435 SUKHVIR KAUR 00152 HDFC0003148 1818 1818 Processed 03/08/2023 4137227681 SUKHVIR KAUR ()
SubTotal 3636 3636
4 KHARAR PB-19-005-034-001/100
(DABALI) 		2619005000NRG24280720230036600 28/07/2023 MITHAN KAUR 2619005WL002435 MITHAN KAUR 00152 HDFC0003601 1818 1818 Processed 03/08/2023 4137227680 MITHAN KAUR ()
5 KHARAR PB-19-005-034-001/4
(DABALI) 		2619005000NRG24280720230036604 28/07/2023 AVTAR KAUR 2619005WL002435 AVTAR KAUR 00152 HDFC0003601 1515 1515 Processed 03/08/2023 4137227664 AVTAR KAUR ()
SubTotal 3333 3333
6 KHARAR PB-19-005-070-001/133
(MADAN HERI) 		2619005000NRG24280720230036460 28/07/2023 jaswant kaur 2619005WL002426 jaswant kaur 00176 IDIB000K686 1818 1818 Processed 03/08/2023 4137227679 jaswant kaur ()
SubTotal 1818 1818
7 KHARAR PB-19-005-034-001/117
(DABALI) 		2619005000NRG24280720230036601 28/07/2023 Ramandeep Kaur 2619005WL002435 Ramandeep Kaur 00349 PSIB0000042 1818 1818 Processed 03/08/2023 4137227665 Ramandeep Kaur ()
SubTotal 1818 1818
8 KHARAR PB-19-005-050-001/16
(GHOGA KHERI) 		2619005000NRG24280720230036526 28/07/2023 SURJIT KAUR 2619005WL002432 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137227676 SURJIT KAUR ()
9 KHARAR PB-19-005-050-001/30
(GHOGA KHERI) 		2619005000NRG24280720230036534 28/07/2023 KULWANT KAUR 2619005WL002432 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137227668 KULWANT KAUR ()
10 KHARAR PB-19-005-098-001/94
(POPNA) 		2619005000NRG24280720230036651 28/07/2023 AJAIB SINGH 2619005WL002438 AJAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137227677 AJAIB SINGH ()
SubTotal 4848 4848
11 KHARAR PB-19-005-151-001/112
(KARORAN) 		2619005000NRG24280720230036376 28/07/2023 MANJIT KAUR 2619005WL002422 MANJIT KAUR 00354 PUNB0777600 1818 1818 Processed 03/08/2023 4137227678 MANJIT KAUR ()
12 KHARAR PB-19-005-151-001/137
(KARORAN) 		2619005000NRG24280720230036381 28/07/2023 RITA 2619005WL002422 RITA 00354 PUNB0777600 1515 1515 Processed 03/08/2023 4137227666 RITA ()
13 KHARAR PB-19-005-151-001/138
(KARORAN) 		2619005000NRG24280720230036383 28/07/2023 BALWINDER KAUR 2619005WL002422 BALWINDER KAUR 00354 PUNB0777600 2121 2121 Processed 03/08/2023 4137227667 BALWINDER KAUR ()
SubTotal 5454 5454
14 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24280720230036412 28/07/2023 BIMAL KAUR 2619005WL002423 BIMAL KAUR 00415 SBIN0011978 2121 2121 Processed 03/08/2023 4137227669 MRS BIMAL KAUR ()
SubTotal 2121 2121
15 KHARAR PB-19-005-119-001/113
(SIMBAL MAJRA) 		2619005000NRG24280720230036585 28/07/2023 Paramjit Kaur 2619005WL002434 Paramjit Kaur 00415 SBIN0050084 1818 1818 Processed 03/08/2023 4137227670 MRS PARMJEET KAUR ()
SubTotal 1818 1818
16 KHARAR PB-19-005-151-001/135
(KARORAN) 		2619005000NRG24280720230036380 28/07/2023 SURINDER SINGH 2619005WL002422 SURINDER SINGH 00415 SBIN0050522 1818 1818 Processed 03/08/2023 4137227672 MR SURINDER SINGH ()
17 KHARAR PB-19-005-151-001/138
(KARORAN) 		2619005000NRG24280720230036382 28/07/2023 BAHADUR SINGH 2619005WL002422 BAHADUR SINGH 00415 SBIN0050522 1212 1212 Processed 03/08/2023 4137227673 MR BAHADAR SINGH ()
18 KHARAR PB-19-005-151-001/139
(KARORAN) 		2619005000NRG24280720230036384 28/07/2023 BIMLA 2619005WL002422 BIMLA 00415 SBIN0050522 2121 2121 Processed 03/08/2023 4137227671 MRS BIMLA ()
SubTotal 5151 5151
19 KHARAR PB-19-005-151-001/49
(KARORAN) 		2619005000NRG24280720230036394 28/07/2023 GURDEEP KAUR 2619005WL002422 GURDEEP KAUR 00462 UCBA0000921 1818 1818 Processed 03/08/2023 4137227674 GURDEEP KAUR ()
SubTotal 1818 1818
20 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24280720230036405 28/07/2023 AMANDEEP SINGH 2619005WL002423 AMANDEEP SINGH 00462 UCBA0002971 1818 1818 Processed 03/08/2023 4137227683 AMANDEEP SINGH SO MANGAL SINGH ()
21 KHARAR PB-19-005-083-001/193
(MULLANPUR) 		2619005000NRG24280720230036413 28/07/2023 Sukhdev Singh 2619005WL002423 Sukhdev Singh 00462 UCBA0002971 2121 2121 Processed 03/08/2023 4137227675 SUKHDEV SINGH ()
SubTotal 3939 3939
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_280723FTO_38451 Bank of Baroda BARB0KHARAR Kharar 1515
2 KHARAR PB2619005_280723FTO_38451 HDFC HDFC0003148 NANDPUR KALOUR 3148 3636
3 KHARAR PB2619005_280723FTO_38451 HDFC HDFC0003601 Kamali 3333
4 KHARAR PB2619005_280723FTO_38451 Indian Bank IDIB000K686 KHARAR 1818
5 KHARAR PB2619005_280723FTO_38451 Punjab & Sind Bank PSIB0000042 KHARAR 1818
6 KHARAR PB2619005_280723FTO_38451 Punjab Gramin Bank PUNB0PGB003 Garranga 3333
7 KHARAR PB2619005_280723FTO_38451 Punjab Gramin Bank PUNB0PGB003 Kharar 1515
8 KHARAR PB2619005_280723FTO_38451 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 5454
9 KHARAR PB2619005_280723FTO_38451 State Bank of India SBIN0011978 MULLANPUR 2121
10 KHARAR PB2619005_280723FTO_38451 State Bank of India SBIN0050084 KHARAR 1818
11 KHARAR PB2619005_280723FTO_38451 State Bank of India SBIN0050522 KHUDA ALI SHER 5151
12 KHARAR PB2619005_280723FTO_38451 UCO Bank UCBA0000921 NAYAGAON 1818
13 KHARAR PB2619005_280723FTO_38451 UCO Bank UCBA0002971 Mullanpur 3939

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