Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:54 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_251023FTO_63475
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-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24231020230073652 25/10/2023 Ranbir kaur 2619005WL004865 Ranbir kaur 00032 UTIB0001653 1212 1212 Processed 22/11/2023 7901830409 Ranbir kaur ()
SubTotal 1212 1212
2 MOHALI PB-19-005-009-001/52
(BALIALI) 		2619005000NRG24251020230074455 25/10/2023 rampukar kumar 2619005WL004919 rampukar kumar 00032 UTIB0001676 1515 1515 Processed 22/11/2023 7901830435 rampukar kumar ()
3 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG24251020230074458 25/10/2023 Shivji Prasad 2619005WL004919 Shivji Prasad 00032 UTIB0001676 1212 1212 Processed 22/11/2023 7901830433 Shivji Prasad ()
4 MOHALI PB-19-005-009-001/73
(BALIALI) 		2619005000NRG24251020230074460 25/10/2023 Shukhal Pandit 2619005WL004919 Shukhal Pandit 00032 UTIB0001676 1515 1515 Processed 22/11/2023 7901830434 Shukhal Pandit ()
SubTotal 4242 4242
5 MOHALI PB-19-005-149-001/46
(KURDI) 		2619005000NRG24231020230073726 25/10/2023 SUKVEER SINGH 2619005WL004870 SUKVEER SINGH 00032 UTIB0001677 606 606 Processed 22/11/2023 7901830432 SUKVEER SINGH ()
SubTotal 606 606
6 MOHALI PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24231020230073634 25/10/2023 Jasvir kaur 2619005WL004864 Jasvir kaur 00045 BARB0BHAGMA 1515 1515 Processed 22/11/2023 7901830380 Jasvir kaur ()
7 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24231020230073635 25/10/2023 baljit kaur 2619005WL004864 baljit kaur 00045 BARB0BHAGMA 1515 1515 Processed 22/11/2023 7901830431 baljit kaur ()
8 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24231020230073637 25/10/2023 Rani 2619005WL004864 Rani 00045 BARB0BHAGMA 1515 1515 Processed 22/11/2023 7901830430 Rani ()
SubTotal 4545 4545
9 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24251020230074615 25/10/2023 BHINDER KAUR 2619005WL004931 BHINDER KAUR 00176 IDIB000J047 1515 1515 Processed 22/11/2023 7901830382 BHINDER KAUR ()
10 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24251020230074623 25/10/2023 Roshan Lal 2619005WL004931 Roshan Lal 00176 IDIB000J047 1818 1818 Processed 22/11/2023 7901830384 Roshan Lal ()
11 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24231020230073748 25/10/2023 Preeto Devi 2619006WL004872 Preeto Devi 00176 IDIB000J047 1515 1515 Processed 22/11/2023 7901830381 Preeto Devi ()
12 MOHALI PB-19-006-046-001/189
(JUJHAR NAGAR) 		2619006000NRG24231020230073749 25/10/2023 Gurdas 2619006WL004872 Gurdas 00176 IDIB000J047 1515 1515 Processed 22/11/2023 7901830383 Gurdas ()
13 MOHALI PB-19-006-046-001/273
(JUJHAR NAGAR) 		2619006000NRG24231020230073756 25/10/2023 Gulab Singh 2619006WL004872 Gulab Singh 00176 IDIB000J047 1212 1212 Processed 22/11/2023 7901830429 Gulab Singh ()
SubTotal 7575 7575
14 MOHALI PB-19-005-009-001/25
(BALIALI) 		2619005000NRG24231020230073621 25/10/2023 JARNAIL SINGH 2619005WL004863 JARNAIL SINGH 00349 PSIB0000198 1515 1515 Processed 22/11/2023 7901830386 JARNAIL SINGH ()
SubTotal 1515 1515
15 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24231020230073639 25/10/2023 Ranjit Kaur 2619005WL004865 Ranjit Kaur 00349 PSIB0000230 1212 1212 Processed 22/11/2023 7901830391 RANJIT KAUR ()
16 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24231020230073733 25/10/2023 Krishanpal Singh 2619005WL004871 Krishanpal Singh 00349 PSIB0000230 1515 1515 Processed 22/11/2023 7901830428 KRISHANPAL SINGH ()
17 MOHALI PB-19-005-138-001/24
(MANAULI) 		2619005000NRG24231020230073734 25/10/2023 dev Ram 2619005WL004871 dev Ram 00349 PSIB0000230 909 909 Processed 22/11/2023 7901830426 DEV RAM ()
18 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24231020230073736 25/10/2023 Lachhmi 2619005WL004871 Lachhmi 00349 PSIB0000230 1515 1515 Processed 22/11/2023 7901830389 LACHHMI ()
19 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24231020230073739 25/10/2023 Raltan 2619005WL004871 Raltan 00349 PSIB0000230 1515 1515 Processed 22/11/2023 7901830388 RALTAN ()
20 MOHALI PB-19-005-141-001/82
(PATTO) 		2619005000NRG24251020230074602 25/10/2023 Manoj kumar mehto 2619005WL004930 Manoj kumar mehto 00349 PSIB0000230 1818 1818 Processed 22/11/2023 7901830390 MANOJ KUMAR MEHTO ()
21 MOHALI PB-19-005-145-001/51
(SIAU) 		2619005000NRG24231020230073846 25/10/2023 Jang singh 2619005WL004878 Jang singh 00349 PSIB0000230 1818 1818 Processed 22/11/2023 7901830427 JANG SINGH ()
22 MOHALI PB-19-005-145-001/52
(SIAU) 		2619005000NRG24231020230073847 25/10/2023 Paramjeet kaur 2619005WL004878 Paramjeet kaur 00349 PSIB0000230 1818 1818 Processed 22/11/2023 7901830387 PARAMJEET KAUR ()
SubTotal 12120 12120
23 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24231020230073664 25/10/2023 bhajan kaur 2619005WL004866 bhajan kaur 00349 PSIB0020985 1212 1212 Processed 22/11/2023 7901830425 BHAJAN KAUR ()
SubTotal 1212 1212
24 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24231020230073613 25/10/2023 Nath gir 2619005WL004862 Nath gir 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830395 Nath gir ()
25 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24231020230073615 25/10/2023 Amarjit kaur 2619005WL004862 Amarjit kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901830393 Amarjit kaur ()
26 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24231020230073619 25/10/2023 Balwinder Kaur 2619005WL004862 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830394 Balwinder Kaur ()
27 MOHALI PB-19-005-008-001/104
(BAKARPUR) 		2619005000NRG24231020230073580 25/10/2023 ranjit kaur 2619005WL004861 ranjit kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901830423 ranjit kaur ()
28 MOHALI PB-19-005-008-001/108
(BAKARPUR) 		2619005000NRG24231020230073582 25/10/2023 Rani 2619005WL004861 Rani 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901830396 Rani ()
29 MOHALI PB-19-005-008-001/139
(BAKARPUR) 		2619005000NRG24231020230073588 25/10/2023 paramjit kaur 2619005WL004861 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901830424 paramjit kaur ()
30 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24251020230074510 25/10/2023 JASWINDER KAUR 2619005WL004924 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901830418 JASWINDER KAUR ()
31 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24251020230074512 25/10/2023 Harwinder kaur 2619005WL004924 Harwinder kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901830417 Harwinder kaur ()
32 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24231020230073670 25/10/2023 Manjit Kaur 2619005WL004866 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901830415 Manjit Kaur ()
33 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24231020230073683 25/10/2023 KRISHANa KAUR 2619005WL004866 KRISHANa KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901830416 KRISHANa KAUR ()
34 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24231020230073684 25/10/2023 surjit kaur 2619005WL004866 surjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901830399 surjit kaur ()
35 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG24231020230073721 25/10/2023 Amrik singh 2619005WL004870 Amrik singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830421 Amrik singh ()
36 MOHALI PB-19-005-149-001/202
(KURDI) 		2619005000NRG24231020230073722 25/10/2023 SALIM KHAN 2619005WL004870 SALIM KHAN 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830422 SALIM KHAN ()
37 MOHALI PB-19-005-149-001/211
(KURDI) 		2619005000NRG24231020230073848 25/10/2023 Jaipal Singh 2619005WL004878 Jaipal Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830400 Jaipal Singh ()
38 MOHALI PB-19-005-149-001/5
(KURDI) 		2619005000NRG24231020230073727 25/10/2023 Kaka khan 2619005WL004870 Kaka khan 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830397 Kaka khan ()
39 MOHALI PB-19-006-043-001/49
(JHAMPUR) 		2619006000NRG24251020230074541 25/10/2023 Paramjit Kaur 2619006WL004926 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901830420 Paramjit Kaur ()
40 MOHALI PB-19-006-043-001/80
(JHAMPUR) 		2619006000NRG24251020230074556 25/10/2023 Bhupinder Kaur 2619006WL004926 Bhupinder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901830419 Bhupinder Kaur ()
41 MOHALI PB-19-006-104-001/12
(TAROULI) 		2619006000NRG24231020230073770 25/10/2023 Kulvir Kaur 2619006WL004872 Kulvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830398 Kulvir Kaur ()
SubTotal 19998 19998
42 MOHALI PB-19-005-009-001/100
(BALIALI) 		2619005000NRG24231020230073620 25/10/2023 Shila Devi 2619005WL004863 Shila Devi 00354 PUNB0026600 303 303 Processed 22/11/2023 7901830392 Shila Devi ()
SubTotal 303 303
43 MOHALI PB-19-005-029-001/28
(CHIUAR HERI) 		2619005000NRG24251020230074503 25/10/2023 SUKHWINDER KAUR 2619005WL004923 SUKHWINDER KAUR 00415 SBIN0012209 1818 1818 Processed 22/11/2023 7901830401 MRS SUKHWINDER KAUR ()
44 MOHALI PB-19-005-029-001/29
(CHIUAR HERI) 		2619005000NRG24251020230074504 25/10/2023 DEYAAL KAUR 2619005WL004923 DEYAAL KAUR 00415 SBIN0012209 1818 1818 Processed 22/11/2023 7901830414 SUKHBIR SINGH ()
SubTotal 3636 3636
45 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24231020230073778 25/10/2023 lachhman singh 2619005WL004873 lachhman singh 00415 SBIN0050713 909 909 Processed 22/11/2023 7901830413 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 909 909
46 MOHALI PB-19-005-110-001/26
(SAIDPUR) 		2619005000NRG24231020230073833 25/10/2023 KULDIP KAUR 2619005WL004877 KULDIP KAUR 00415 SBIN0051013 909 909 Processed 22/11/2023 7901830402 MRS KULDEEP KAUR ()
SubTotal 909 909
47 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24251020230074560 25/10/2023 HARBANS KAUR 2619005WL004927 HARBANS KAUR 00462 UCBA0000523 303 303 Processed 22/11/2023 7901830411 HARBANS KAUR WO SURMUKH SINGH ()
48 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24251020230074562 25/10/2023 Sukhpal kaur 2619005WL004927 Sukhpal kaur 00462 UCBA0000523 303 303 Processed 22/11/2023 7901830410 SUKHPAL KAUR WO HARBANT SINGH ()
49 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24251020230074564 25/10/2023 banti kaur 2619005WL004927 banti kaur 00462 UCBA0000523 303 303 Processed 22/11/2023 7901830407 BUNTI KAUR W O SARABJIT SINGH ()
50 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24251020230074572 25/10/2023 Gurpal Kaur 2619005WL004927 Gurpal Kaur 00462 UCBA0000523 303 303 Processed 22/11/2023 7901830408 GURPAL KAUR ()
51 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24251020230074581 25/10/2023 JASPAL KAUR 2619005WL004927 JASPAL KAUR 00462 UCBA0000523 303 303 Processed 22/11/2023 7901830406 JASPAL KAUR ()
SubTotal 1515 1515
52 MOHALI PB-19-005-149-001/32
(KURDI) 		2619005000NRG24251020230074606 25/10/2023 Harpreet kaur 2619005WL004930 Harpreet kaur 00468 UBIN0568732 1818 1818 Processed 22/11/2023 7901830403 Harpreet kaur ()
SubTotal 1818 1818
53 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG24251020230074575 25/10/2023 Kuldip kaur 2619005WL004927 Kuldip kaur 00468 UBIN0822493 303 303 Processed 22/11/2023 7901830404 Kuldip kaur ()
SubTotal 303 303
54 MOHALI PB-19-005-012-001/21
(BARD MAJRA) 		2619005000NRG24251020230074462 25/10/2023 Rang Lal 2619005WL004920 Rang Lal 00468 UBIN0929425 909 909 Processed 22/11/2023 7901830405 Rang Lal ()
55 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG24231020230073760 25/10/2023 Surjit Kaur 2619006WL004872 Surjit Kaur 00468 UBIN0929425 1212 1212 Processed 22/11/2023 7901830412 Surjit Kaur ()
SubTotal 2121 2121
56 MOHALI PB-19-005-141-001/128
(PATTO) 		2619005000NRG24251020230074589 25/10/2023 Kuldeep singh 2619005WL004930 Kuldeep singh 00553 INDB0000355 1818 1818 Processed 22/11/2023 7901830385 Kuldeep singh ()
SubTotal 1818 1818
Total 66357 66357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_251023FTO_63475 AXIS BANK UTIB0001653 CHAU MAJRA 1212
2 MOHALI PB2619008_251023FTO_63475 AXIS BANK UTIB0001676 BALLO MAJRA 4242
3 MOHALI PB2619008_251023FTO_63475 AXIS BANK UTIB0001677 KURARHI 606
4 MOHALI PB2619008_251023FTO_63475 Bank of Baroda BARB0BHAGMA Bhago Majra 4545
5 MOHALI PB2619008_251023FTO_63475 Indian Bank IDIB000J047 JUJHAR NAGAR 7575
6 MOHALI PB2619008_251023FTO_63475 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1515
7 MOHALI PB2619008_251023FTO_63475 Punjab & Sind Bank PSIB0000230 Manauli 12120
8 MOHALI PB2619008_251023FTO_63475 Punjab & Sind Bank PSIB0020985 SANETA 1212
9 MOHALI PB2619008_251023FTO_63475 Punjab Gramin Bank PUNB0PGB003 Bakarpur 8181
10 MOHALI PB2619008_251023FTO_63475 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2424
11 MOHALI PB2619008_251023FTO_63475 Punjab Gramin Bank PUNB0PGB003 KURAR 1515
12 MOHALI PB2619008_251023FTO_63475 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
13 MOHALI PB2619008_251023FTO_63475 Punjab Gramin Bank PUNB0PGB003 Saneta 1515
14 MOHALI PB2619008_251023FTO_63475 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 303
15 MOHALI PB2619008_251023FTO_63475 State Bank of India SBIN0012209 KANDALA 3636
16 MOHALI PB2619008_251023FTO_63475 State Bank of India SBIN0050713 MANAKPUR 909
17 MOHALI PB2619008_251023FTO_63475 State Bank of India SBIN0051013 LANDRA 909
18 MOHALI PB2619008_251023FTO_63475 UCO Bank UCBA0000523 LANDRAN 1515
19 MOHALI PB2619008_251023FTO_63475 Union Bank of India UBIN0568732 Banur 1818
20 MOHALI PB2619008_251023FTO_63475 Union Bank of India UBIN0822493 LANDRAN 303
21 MOHALI PB2619008_251023FTO_63475 Union Bank of India UBIN0929425 Jujharnagar 2121
22 MOHALI PB2619008_251023FTO_63475 IndusInd Bank Ltd. INDB0000355 MANAULI 1818

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