Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:05 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_270622FTO_23838
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-19-005-035-001/146
(DAON) 		2619005000NRG23270620220013903 27/06/2022 Randhir Singh 2619005WL001423 Randhir Singh 00078 CNRB0003547 1128 1128 Processed 08/07/2022 2896067718 Randhir Singh ()
SubTotal 1128 1128
2 MOHALI PB-19-005-035-001/124
(DAON) 		2619005000NRG23270620220013895 27/06/2022 JASWANT KAUR 2619005WL001423 JASWANT KAUR 00089 CBIN0283262 1128 1128 Processed 08/07/2022 2896067772 JASWANT KAUR ()
3 MOHALI PB-19-005-035-001/131
(DAON) 		2619005000NRG23270620220013897 27/06/2022 MANJIT KAUR 2619005WL001423 MANJIT KAUR 00089 CBIN0283262 1128 1128 Processed 08/07/2022 2896067771 MANJIT KAUR ()
4 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG23270620220013899 27/06/2022 GURPREET KAUR 2619005WL001423 GURPREET KAUR 00089 CBIN0283262 1692 1692 Processed 08/07/2022 2896067773 GURPREET KAUR ()
SubTotal 3948 3948
5 MOHALI PB-19-005-042-001/25
(DHARI) 		2619005000NRG23270620220014211 27/06/2022 gurdip singh 2619005WL001442 gurdip singh 00152 HDFC0003380 1692 1692 Processed 08/07/2022 2896067721 gurdip singh ()
6 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG23270620220014221 27/06/2022 Sukhwinder Kaur 2619005WL001443 Sukhwinder Kaur 00152 HDFC0003380 1692 1692 Processed 08/07/2022 2896067720 Sukhwinder Kaur ()
7 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG23270620220014227 27/06/2022 Rupinder Kaur 2619005WL001443 Rupinder Kaur 00152 HDFC0003380 1692 1692 Processed 08/07/2022 2896067719 Rupinder Kaur ()
SubTotal 5076 5076
8 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG23270620220013934 27/06/2022 BHINDER KAUR 2619005WL001424 BHINDER KAUR 00176 IDIB000J047 1692 1692 Processed 08/07/2022 2896067722 BHINDER KAUR ()
9 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG23270620220013940 27/06/2022 JASPAL KAUR 2619005WL001424 JASPAL KAUR 00176 IDIB000J047 1692 1692 Processed 08/07/2022 2896067769 JASPAL KAUR ()
10 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG23270620220013941 27/06/2022 PARAMJIT KAUR 2619005WL001424 PARAMJIT KAUR 00176 IDIB000J047 1692 1692 Processed 08/07/2022 2896067770 PARAMJIT KAUR ()
11 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG23270620220013942 27/06/2022 Beena Began 2619005WL001424 Beena Began 00176 IDIB000J047 1692 1692 Processed 08/07/2022 2896067723 Beena Began ()
12 MOHALI PB-19-005-101-001/86
(RAIPUR) 		2619005000NRG23270620220013943 27/06/2022 Charanjit Kaur 2619005WL001424 Charanjit Kaur 00176 IDIB000J047 1692 1692 Processed 08/07/2022 2896067724 Charanjit Kaur ()
SubTotal 8460 8460
13 MOHALI PB-19-005-146-001/95
(SIKHAN MAJRA) 		2619005000NRG23270620220014232 27/06/2022 Saroj Bala 2619005WL001444 Saroj Bala 00177 IOBA0002346 282 282 Processed 08/07/2022 2896067728 Saroj Bala ()
SubTotal 282 282
14 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG23270620220014205 27/06/2022 gurpreet singh 2619005WL001442 gurpreet singh 00349 PSIB0000230 1692 1692 Processed 08/07/2022 2896067767 gurpreet singh ()
15 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG23270620220014206 27/06/2022 HARWINDER KAUR 2619005WL001442 HARWINDER KAUR 00349 PSIB0000230 1692 1692 Processed 08/07/2022 2896067766 HARWINDER KAUR ()
SubTotal 3384 3384
16 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG23270620220013908 27/06/2022 Baljeet Singh 2619005WL001423 Baljeet Singh 00349 PSIB0020945 1692 1692 Processed 08/07/2022 2896067729 Baljeet Singh ()
SubTotal 1692 1692
17 MOHALI PB-19-005-042-001/56
(DHARI) 		2619005000NRG23270620220014222 27/06/2022 gayatari devi 2619005WL001443 gayatari devi 00349 PSIB0020985 1692 1692 Processed 08/07/2022 2896067733 gayatari devi ()
18 MOHALI PB-19-005-042-001/60
(DHARI) 		2619005000NRG23270620220014224 27/06/2022 Balbir Kaur 2619005WL001443 Balbir Kaur 00349 PSIB0020985 1410 1410 Processed 08/07/2022 2896067732 Balbir Kaur ()
19 MOHALI PB-19-005-042-001/61
(DHARI) 		2619005000NRG23270620220014225 27/06/2022 Daljit Kaur 2619005WL001443 Daljit Kaur 00349 PSIB0020985 1692 1692 Processed 08/07/2022 2896067731 Daljit Kaur ()
20 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG23270620220014226 27/06/2022 Satwinder kaur 2619005WL001443 Satwinder kaur 00349 PSIB0020985 1692 1692 Processed 08/07/2022 2896067730 Satwinder kaur ()
SubTotal 6486 6486
21 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG23270620220014223 27/06/2022 Bhola Singh 2619005WL001443 Bhola Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2896067749 Bhola Singh ()
22 MOHALI PB-19-005-110-001/183
(SAIDPUR) 		2619005000NRG23270620220013947 27/06/2022 TAJINDER SINGH 2619005WL001425 TAJINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2896067748 TAJINDER SINGH ()
SubTotal 3102 3102
23 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG23270620220013896 27/06/2022 BALDIR KAUR 2619005WL001423 BALDIR KAUR 00354 PUNB0148410 1692 1692 Processed 08/07/2022 2896067737 BALDIR KAUR ()
24 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG23270620220013898 27/06/2022 SANTOSH THAKUR 2619005WL001423 SANTOSH THAKUR 00354 PUNB0148410 1128 1128 Processed 08/07/2022 2896067734 SANTOSH THAKUR ()
25 MOHALI PB-19-005-035-001/14
(DAON) 		2619005000NRG23270620220013900 27/06/2022 RAJ KUMAR 2619005WL001423 RAJ KUMAR 00354 PUNB0148410 1692 1692 Processed 08/07/2022 2896067739 RAJ KUMAR ()
26 MOHALI PB-19-005-035-001/141
(DAON) 		2619005000NRG23270620220013901 27/06/2022 Avtar Singh 2619005WL001423 Avtar Singh 00354 PUNB0148410 1410 1410 Processed 08/07/2022 2896067740 Avtar Singh ()
27 MOHALI PB-19-005-035-001/143
(DAON) 		2619005000NRG23270620220013902 27/06/2022 kirandeep kaur 2619005WL001423 kirandeep kaur 00354 PUNB0148410 1692 1692 Processed 08/07/2022 2896067738 kirandeep kaur ()
28 MOHALI PB-19-005-035-001/149
(DAON) 		2619005000NRG23270620220013904 27/06/2022 Karma 2619005WL001423 Karma 00354 PUNB0148410 1692 1692 Processed 08/07/2022 2896067742 Karma ()
29 MOHALI PB-19-005-035-001/150
(DAON) 		2619005000NRG23270620220013905 27/06/2022 Balwinder Kaur 2619005WL001423 Balwinder Kaur 00354 PUNB0148410 1692 1692 Processed 08/07/2022 2896067743 Balwinder Kaur ()
30 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG23270620220013912 27/06/2022 KARAMJIT KAUR 2619005WL001423 KARAMJIT KAUR 00354 PUNB0148410 1692 1692 Processed 08/07/2022 2896067765 KARAMJIT KAUR ()
31 MOHALI PB-19-005-035-001/75
(DAON) 		2619005000NRG23270620220013915 27/06/2022 SWARANJIT KAUR 2619005WL001423 SWARANJIT KAUR 00354 PUNB0148410 1692 1692 Processed 08/07/2022 2896067735 SWARANJIT KAUR ()
32 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG23270620220013919 27/06/2022 JARNAIL SINGH 2619005WL001423 JARNAIL SINGH 00354 PUNB0148410 1692 1692 Processed 08/07/2022 2896067741 JARNAIL SINGH ()
33 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG23270620220013920 27/06/2022 PIARAR SINGH 2619005WL001423 PIARAR SINGH 00354 PUNB0148410 1692 1692 Processed 08/07/2022 2896067736 PIARAR SINGH ()
SubTotal 17766 17766
34 MOHALI PB-19-005-042-001/14
(DHARI) 		2619005000NRG23270620220014208 27/06/2022 VIDYA DEVI 2619005WL001442 VIDYA DEVI 00354 PUNB0458200 846 846 Processed 08/07/2022 2896067744 VIDYA DEVI ()
SubTotal 846 846
35 MOHALI PB-19-005-110-001/163
(SAIDPUR) 		2619005000NRG23270620220013944 27/06/2022 Jatinder Singh 2619005WL001425 Jatinder Singh 00354 PUNB0512710 1974 1974 Processed 08/07/2022 2896067745 Jatinder Singh ()
SubTotal 1974 1974
36 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG23270620220013894 27/06/2022 kulwinder singh 2619005WL001423 kulwinder singh 00354 PUNB0916900 1692 1692 Processed 08/07/2022 2896067747 kulwinder singh ()
37 MOHALI PB-19-005-035-001/161
(DAON) 		2619005000NRG23270620220013907 27/06/2022 daljit kaur 2619005WL001423 daljit kaur 00354 PUNB0916900 1128 1128 Processed 08/07/2022 2896067746 daljit kaur ()
SubTotal 2820 2820
38 MOHALI PB-19-005-110-001/27
(SAIDPUR) 		2619005000NRG23270620220013948 27/06/2022 SATNAM SINGH 2619005WL001425 SATNAM SINGH 00415 SBIN0017008 1974 1974 Processed 08/07/2022 2896067750 MR SATNAM SINGH ()
SubTotal 1974 1974
39 MOHALI PB-19-005-110-001/144
(SAIDPUR) 		2619005000NRG23270620220013866 27/06/2022 JASWINDER KAUR 2619005WL001422 JASWINDER KAUR 00415 SBIN0051013 1692 1692 Processed 08/07/2022 2896067753 MRS JASWINDER KAUR ()
40 MOHALI PB-19-005-110-001/152
(SAIDPUR) 		2619005000NRG23270620220013869 27/06/2022 Paramjit Kaur 2619005WL001422 Paramjit Kaur 00415 SBIN0051013 1692 1692 Processed 08/07/2022 2896067752 MRS PARAMJEET KAUR ()
41 MOHALI PB-19-005-110-001/26
(SAIDPUR) 		2619005000NRG23270620220013876 27/06/2022 KULDIP KAUR 2619005WL001422 KULDIP KAUR 00415 SBIN0051013 1692 1692 Processed 08/07/2022 2896067751 MRS KULDEEP KAUR ()
SubTotal 5076 5076
42 MOHALI PB-19-005-110-001/136
(SAIDPUR) 		2619005000NRG23270620220013865 27/06/2022 RAVNEET KAUR 2619005WL001422 RAVNEET KAUR 00462 UCBA0000523 1692 1692 Processed 08/07/2022 2896067764 RAVNEET KAUR ()
43 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG23270620220013867 27/06/2022 BALWINDER KAUR 2619005WL001422 BALWINDER KAUR 00462 UCBA0000523 846 846 Processed 08/07/2022 2896067761 BALWINDER KAUR W/O GURCHARAN ()
44 MOHALI PB-19-005-110-001/151
(SAIDPUR) 		2619005000NRG23270620220013868 27/06/2022 Kamla Kaur 2619005WL001422 Kamla Kaur 00462 UCBA0000523 1692 1692 Processed 08/07/2022 2896067759 KAMLA KAUR W O JASVIR SINGH ()
45 MOHALI PB-19-005-110-001/155
(SAIDPUR) 		2619005000NRG23270620220013871 27/06/2022 Gurmel Kaur 2619005WL001422 Gurmel Kaur 00462 UCBA0000523 1692 1692 Processed 08/07/2022 2896067762 GURMEL KAUR W/O DALBARA SINGH ()
46 MOHALI PB-19-005-110-001/161
(SAIDPUR) 		2619005000NRG23270620220013873 27/06/2022 Tejo 2619005WL001422 Tejo 00462 UCBA0000523 1692 1692 Processed 08/07/2022 2896067757 TEJ KAUR W O RANJIT SINGH ()
47 MOHALI PB-19-005-110-001/172
(SAIDPUR) 		2619005000NRG23270620220013874 27/06/2022 surinder kaur 2619005WL001422 surinder kaur 00462 UCBA0000523 1692 1692 Processed 08/07/2022 2896067756 SURINDER KAUR W/O NAIB SINGH ()
48 MOHALI PB-19-005-110-001/180
(SAIDPUR) 		2619005000NRG23270620220013945 27/06/2022 AMRITPAL SINGH 2619005WL001425 AMRITPAL SINGH 00462 UCBA0000523 1974 1974 Processed 08/07/2022 2896067760 AMRITPAL SINGH SO HARMANJIT SINGH ()
49 MOHALI PB-19-005-110-001/182
(SAIDPUR) 		2619005000NRG23270620220013946 27/06/2022 GURKIRAT SINGH 2619005WL001425 GURKIRAT SINGH 00462 UCBA0000523 1974 1974 Processed 08/07/2022 2896067758 GURKIRAT SINGH SO SARBJIT SINGH ()
50 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG23270620220013949 27/06/2022 RAJ KUMAR 2619005WL001425 RAJ KUMAR 00462 UCBA0000523 1974 1974 Processed 08/07/2022 2896067763 SHIV KUMAR ()
51 MOHALI PB-19-005-110-001/64
(SAIDPUR) 		2619005000NRG23270620220013879 27/06/2022 Saroop kaur 2619005WL001422 Saroop kaur 00462 UCBA0000523 1410 1410 Processed 08/07/2022 2896067755 SARUP KAUR W/O AJMER SINGH ()
SubTotal 16638 16638
52 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG23270620220013922 27/06/2022 KULWANT KAUR 2619005WL001424 KULWANT KAUR 00468 UBIN0929425 1692 1692 Processed 08/07/2022 2896067754 KULWANT KAUR ()
SubTotal 1692 1692
53 MOHALI PB-19-005-110-001/10
(SAIDPUR) 		2619005000NRG23270620220013856 27/06/2022 HARVINDER KAUR 2619005WL001422 HARVINDER KAUR 00553 INDB0000238 1692 1692 Processed 08/07/2022 2896067725 HARVINDER KAUR ()
54 MOHALI PB-19-005-110-001/153
(SAIDPUR) 		2619005000NRG23270620220013870 27/06/2022 Rajinder Kaur 2619005WL001422 Rajinder Kaur 00553 INDB0000238 1410 1410 Processed 08/07/2022 2896067727 Rajinder Kaur ()
55 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG23270620220013872 27/06/2022 BIMAL KAUR 2619005WL001422 BIMAL KAUR 00553 INDB0000238 1692 1692 Processed 08/07/2022 2896067768 BIMAL KAUR ()
56 MOHALI PB-19-005-110-001/57
(SAIDPUR) 		2619005000NRG23270620220013878 27/06/2022 jaswinder kaur 2619005WL001422 jaswinder kaur 00553 INDB0000238 1692 1692 Processed 08/07/2022 2896067726 jaswinder kaur ()
SubTotal 6486 6486
Total 88830 88830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_270622FTO_23838 Canara Bank CNRB0003547 KHARAR 1128
2 MOHALI PB2619008_270622FTO_23838 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 3948
3 MOHALI PB2619008_270622FTO_23838 HDFC HDFC0003380 Saneta 5076
4 MOHALI PB2619008_270622FTO_23838 Indian Bank IDIB000J047 JUJHAR NAGAR 8460
5 MOHALI PB2619008_270622FTO_23838 Indian Overseas Bank IOBA0002346 BANUR 282
6 MOHALI PB2619008_270622FTO_23838 Punjab & Sind Bank PSIB0000230 Manauli 3384
7 MOHALI PB2619008_270622FTO_23838 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 1692
8 MOHALI PB2619008_270622FTO_23838 Punjab & Sind Bank PSIB0020985 SANETA 6486
9 MOHALI PB2619008_270622FTO_23838 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1974
10 MOHALI PB2619008_270622FTO_23838 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
11 MOHALI PB2619008_270622FTO_23838 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 17766
12 MOHALI PB2619008_270622FTO_23838 Punjab National Bank PUNB0458200 LANDRAN 846
13 MOHALI PB2619008_270622FTO_23838 Punjab National Bank PUNB0512710 Mohali Sector 70 1974
14 MOHALI PB2619008_270622FTO_23838 Punjab National Bank PUNB0916900 Daun Kharar Patiala 2820
15 MOHALI PB2619008_270622FTO_23838 State Bank of India SBIN0017008 Jhanjeri 1974
16 MOHALI PB2619008_270622FTO_23838 State Bank of India SBIN0051013 LANDRA 5076
17 MOHALI PB2619008_270622FTO_23838 UCO Bank UCBA0000523 LANDRAN 16638
18 MOHALI PB2619008_270622FTO_23838 Union Bank of India UBIN0929425 Jujharnagar 1692
19 MOHALI PB2619008_270622FTO_23838 IndusInd Bank Ltd. INDB0000238 LANDRAN 6486

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