Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:39 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_211223APB_FTO_78952
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-19-005-007-001/36
(BAJHERI) 		2619005000NRG24211220230096562 21/12/2023 GURMEET KAUR 2619005WL006657 GURMEET KAUR 00349 PSIB0000042 1212 1212 Processed 09/03/2024 1556610288 GURMEET KAUR WOF HARPAL SINGH UCO BANK(607066)
2 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24211220230096565 21/12/2023 GURVINDER KAUR 2619005WL006657 GURVINDER KAUR 00349 PSIB0000042 909 909 Processed 09/03/2024 1556610294 GURBINDER KAUR PUNJAB & SIND BANK(607087)
3 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24211220230096570 21/12/2023 HARJIT KAUR 2619005WL006657 HARJIT KAUR 00349 PSIB0000042 1212 1212 Processed 09/03/2024 1556610287 HARJIT KAUR PUNJAB & SIND BANK(607087)
4 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24211220230096546 21/12/2023 JARNAIL SINGH 2619005WL006655 JARNAIL SINGH 00349 PSIB0000042 909 909 Processed 09/03/2024 1556610289 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
5 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24211220230096552 21/12/2023 PARVEEN 2619005WL006657 PARVEEN 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556610265 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHARAR PB-19-005-007-001/150
(BAJHERI) 		2619005000NRG24211220230096553 21/12/2023 KAMALJEET KAUR 2619005WL006657 KAMALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556610271 KAMALJIT KAUR WO NARINDER KHAN PUNJAB NATIONAL BANK(508568)
7 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24211220230096554 21/12/2023 JASMER KAUR 2619005WL006657 JASMER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556610266 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHARAR PB-19-005-007-001/153
(BAJHERI) 		2619005000NRG24211220230096555 21/12/2023 MANJIT KAUR 2619005WL006657 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556610270 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24211220230096556 21/12/2023 CHARNO 2619005WL006657 CHARNO 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556610267 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHARAR PB-19-005-007-001/177
(BAJHERI) 		2619005000NRG24211220230096557 21/12/2023 PARWINDER KAUR 2619005WL006657 PARWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556610268 PARWINDER KAUR WO AKBAR KHAN PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-007-001/179
(BAJHERI) 		2619005000NRG24211220230096558 21/12/2023 Karamjit 2619005WL006657 Karamjit 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556610264 KARAMJIT W/O CHOTTU KHAN PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-007-001/182
(BAJHERI) 		2619005000NRG24211220230096559 21/12/2023 basheera 2619005WL006657 basheera 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556610263 BASEERA W/O BITTU KHAN PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-007-001/186
(BAJHERI) 		2619005000NRG24211220230096560 21/12/2023 Surinder Kaur 2619005WL006657 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556610273 SURINDER KAUR W/O HARPAL SIGNH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-007-001/188
(BAJHERI) 		2619005000NRG24211220230096561 21/12/2023 Sukhwinder Kaur 2619005WL006657 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556610269 SUKHWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24211220230096543 21/12/2023 Harpreet Kaur 2619005WL006655 Harpreet Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556610277 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24211220230096544 21/12/2023 Manpreet Kaur 2619005WL006655 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556610280 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24211220230096593 21/12/2023 bholi begam 2619005WL006659 bholi begam 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556610281 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHARAR PB-19-005-088-001/72
(NAMUL FEZGARH) 		2619005000NRG24211220230096548 21/12/2023 Husbans kaur 2619005WL006655 Husbans kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556610282 HARBHANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24211220230096549 21/12/2023 JASPAL KAUR 2619005WL006655 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556610278 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24211220230096550 21/12/2023 Mewa Singh 2619005WL006656 Mewa Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556610279 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHARAR PB-19-005-123-001/116
(SOTAL) 		2619005000NRG24211220230096573 21/12/2023 RAJWANT KAUR 2619005WL006658 RAJWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610272 RAJWANT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-123-001/117
(SOTAL) 		2619005000NRG24211220230096574 21/12/2023 JASMER KAUR 2619005WL006658 JASMER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610252 JASMER KAUR W/O GURMAIL SING PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-123-001/125
(SOTAL) 		2619005000NRG24211220230096575 21/12/2023 BHINDER KAUR 2619005WL006658 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610256 BHINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-123-001/126
(SOTAL) 		2619005000NRG24211220230096576 21/12/2023 SARABJIT KAUR 2619005WL006658 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610275 SARABJEET KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-123-001/131
(SOTAL) 		2619005000NRG24211220230096577 21/12/2023 Manjit Kaur 2619005WL006658 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610276 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-123-001/137
(SOTAL) 		2619005000NRG24211220230096578 21/12/2023 SURINDER KAUR 2619005WL006658 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556610251 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-123-001/14
(SOTAL) 		2619005000NRG24211220230096579 21/12/2023 Sukhwinder kaur 2619005WL006658 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610291 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-123-001/143
(SOTAL) 		2619005000NRG24211220230096580 21/12/2023 SANDEEP KAUR 2619005WL006658 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610262 SANDEEP KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-123-001/144
(SOTAL) 		2619005000NRG24211220230096581 21/12/2023 JASWANT KAUR 2619005WL006658 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610261 JASWANT KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-123-001/162
(SOTAL) 		2619005000NRG24211220230096582 21/12/2023 Pardeep Kaur 2619005WL006658 Pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610259 PARDEEP KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-123-001/164
(SOTAL) 		2619005000NRG24211220230096583 21/12/2023 Rajinder Kaur 2619005WL006658 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556610258 RAJINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-123-001/165
(SOTAL) 		2619005000NRG24211220230096584 21/12/2023 Kulveer kaur 2619005WL006658 Kulveer kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610254 KULVEER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-123-001/170
(SOTAL) 		2619005000NRG24211220230096585 21/12/2023 Ruksana 2619005WL006658 Ruksana 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610257 RUKSANA PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-123-001/172
(SOTAL) 		2619005000NRG24211220230096586 21/12/2023 SAWARANJIT KAUR 2619005WL006658 SAWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610253 SWARANJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-123-001/178
(SOTAL) 		2619005000NRG24211220230096588 21/12/2023 Sukhwinder Kaur 2619005WL006658 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610274 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-123-001/180
(SOTAL) 		2619005000NRG24211220230096589 21/12/2023 VARINDER KAUR 2619005WL006658 VARINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610260 VARINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-123-001/181
(SOTAL) 		2619005000NRG24211220230096590 21/12/2023 RAJINDER KAUR 2619005WL006658 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610255 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
38 KHARAR PB-19-005-123-001/66
(SOTAL) 		2619005000NRG24211220230096591 21/12/2023 Kulvir kaur 2619005WL006658 Kulvir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610290 KULVIR KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-123-001/68
(SOTAL) 		2619005000NRG24211220230096592 21/12/2023 Satwinder kaur 2619005WL006658 Satwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556610292 SATVINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 48177 48177
40 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24211220230096551 21/12/2023 MANJIT KAUR 2619005WL006657 MANJIT KAUR 00354 PUNB0026600 909 909 Processed 09/03/2024 1556610247 MANJIT KAUR W O NACH BANK OF BARODA(606985)
41 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24211220230096567 21/12/2023 JASVINDER KAUR 2619005WL006657 JASVINDER KAUR 00354 PUNB0026600 606 606 Processed 09/03/2024 1556610248 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
42 KHARAR PB-19-005-007-001/69
(BAJHERI) 		2619005000NRG24211220230096568 21/12/2023 AMARJIT KAUR 2619005WL006657 AMARJIT KAUR 00354 PUNB0026600 606 606 Processed 09/03/2024 1556610286 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
43 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24211220230096564 21/12/2023 AJMER KAUR 2619005WL006657 AJMER KAUR 00415 SBIN0050084 606 606 Processed 09/03/2024 1556610284 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24211220230096566 21/12/2023 NARESH RANI 2619005WL006657 NARESH RANI 00415 SBIN0050084 303 303 Processed 09/03/2024 1556610249 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-007-001/83
(BAJHERI) 		2619005000NRG24211220230096569 21/12/2023 JASVIR KAUR 2619005WL006657 JASVIR KAUR 00415 SBIN0050084 606 606 Processed 09/03/2024 1556610250 JASVIR KAUR WOF GURPREET SINGH UCO BANK(607066)
46 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24211220230096545 21/12/2023 MUKHTIAR KAUR 2619005WL006655 MUKHTIAR KAUR 00415 SBIN0050084 909 909 Processed 09/03/2024 1556610285 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHARAR PB-19-005-088-001/55
(NAMUL FEZGARH) 		2619005000NRG24211220230096547 21/12/2023 SURJEET KAUR 2619005WL006655 SURJEET KAUR 00415 SBIN0050084 909 909 Processed 09/03/2024 1556610283 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
48 KHARAR PB-19-005-007-001/43
(BAJHERI) 		2619005000NRG24211220230096563 21/12/2023 BALVEER KAUR 2619005WL006657 BALVEER KAUR 00462 UCBA0002190 1212 1212 Processed 09/03/2024 1556610293 BALVEER KAUR W O AMR BANK OF BARODA(606985)
SubTotal 1212 1212
Total 59085 59085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_211223APB_FTO_78952 Punjab & Sind Bank PSIB0000042 KHARAR 4242
2 KHARAR PB2619005_211223APB_FTO_78952 Punjab Gramin Bank PUNB0PGB003 Garranga 26664
3 KHARAR PB2619005_211223APB_FTO_78952 Punjab Gramin Bank PUNB0PGB003 JHANJERI 3939
4 KHARAR PB2619005_211223APB_FTO_78952 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17574
5 KHARAR PB2619005_211223APB_FTO_78952 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 2121
6 KHARAR PB2619005_211223APB_FTO_78952 State Bank of India SBIN0050084 KHARAR 3333
7 KHARAR PB2619005_211223APB_FTO_78952 UCO Bank UCBA0002190 KHARAR 1212

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