Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:57 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_020523FTO_6864
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-19-005-009-001/67
(BALIALI) 		2619005000NRG24020520230004598 02/05/2023 Shivji Prasad 2619005WL000375 Shivji Prasad 00032 UTIB0001676 1818 1818 Processed 17/05/2023 1638147002 Shivji Prasad ()
2 MOHALI PB-19-005-009-001/68
(BALIALI) 		2619005000NRG24020520230004599 02/05/2023 Ajit Kumar 2619005WL000375 Ajit Kumar 00032 UTIB0001676 1515 1515 Processed 17/05/2023 1638147003 Ajit Kumar ()
SubTotal 3333 3333
3 MOHALI PB-19-005-014-001/21
(BAROPUR) 		2619005000NRG24020520230004688 02/05/2023 PARKAHS KAUR 2619005WL000384 PARKAHS KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638146974 PARKAHS KAUR ()
4 MOHALI PB-19-005-014-001/22
(BAROPUR) 		2619005000NRG24020520230004689 02/05/2023 CHARAN JEET KAUR 2619005WL000384 CHARAN JEET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638146975 CHARAN JEET KAUR ()
5 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24020520230004701 02/05/2023 harjeet 2619005WL000384 harjeet 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638146972 harjeet ()
6 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24020520230004707 02/05/2023 MANPREET kAUR 2619005WL000384 MANPREET kAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1638146973 MANPREET kAUR ()
SubTotal 7272 7272
7 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24020520230004595 02/05/2023 nabu sah 2619005WL000375 nabu sah 00089 CBIN0284314 1818 1818 Processed 17/05/2023 1638146976 nabu sah ()
SubTotal 1818 1818
8 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24020520230004867 02/05/2023 Sukhwinder Kaur 2619005WL000394 Sukhwinder Kaur 00152 HDFC0003380 909 909 Processed 17/05/2023 1638146977 Sukhwinder Kaur ()
SubTotal 909 909
9 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24020520230004853 02/05/2023 gurpreet singh 2619005WL000394 gurpreet singh 00349 PSIB0000230 909 909 Processed 17/05/2023 1638146978 gurpreet singh ()
10 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24020520230004854 02/05/2023 HARWINDER KAUR 2619005WL000394 HARWINDER KAUR 00349 PSIB0000230 606 606 Processed 17/05/2023 1638146980 HARWINDER KAUR ()
11 MOHALI PB-19-005-145-001/14
(SIAU) 		2619005000NRG24020520230004904 02/05/2023 SOHAN SINGH 2619005WL000397 SOHAN SINGH 00349 PSIB0000230 1818 1818 Processed 17/05/2023 1638146982 SOHAN SINGH ()
12 MOHALI PB-19-005-145-001/4
(SIAU) 		2619005000NRG24020520230004909 02/05/2023 ANGREJ KAUR 2619005WL000397 ANGREJ KAUR 00349 PSIB0000230 1212 1212 Processed 17/05/2023 1638146981 ANGREJ KAUR ()
SubTotal 4545 4545
13 MOHALI PB-19-005-065-001/81
(LAKHNOUR) 		2619005000NRG24020520230004724 02/05/2023 Jaspreet Kaur 2619005WL000385 Jaspreet Kaur 00349 PSIB0000800 1818 1818 Processed 17/05/2023 1638146992 Jaspreet Kaur ()
SubTotal 1818 1818
14 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24020520230004870 02/05/2023 Satwinder kaur 2619005WL000394 Satwinder kaur 00349 PSIB0020985 606 606 Processed 17/05/2023 1638146987 Satwinder kaur ()
15 MOHALI PB-19-005-042-001/67
(DHARI) 		2619005000NRG24020520230004873 02/05/2023 Jaswinder Kaur 2619005WL000394 Jaswinder Kaur 00349 PSIB0020985 606 606 Processed 17/05/2023 1638146989 Jaswinder Kaur ()
SubTotal 1212 1212
16 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24020520230004626 02/05/2023 parmjeet kaur 2619005WL000378 parmjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638146996 parmjeet kaur ()
17 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24020520230004629 02/05/2023 MEENA RANI 2619005WL000378 MEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638146995 MEENA RANI ()
18 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24020520230004639 02/05/2023 Balvir Kaur 2619005WL000378 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638147005 Balvir Kaur ()
19 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG24020520230004640 02/05/2023 Kuldeep Kaur 2619005WL000378 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638147004 Kuldeep Kaur ()
20 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24020520230004643 02/05/2023 KRISHANa KAUR 2619005WL000378 KRISHANa KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638146997 KRISHANa KAUR ()
21 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24020520230004844 02/05/2023 Birampal 2619005WL000393 Birampal 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638147007 Birampal ()
22 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24020520230004886 02/05/2023 Randeep Kaur 2619005WL000396 Randeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638147001 Randeep Kaur ()
23 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24020520230004894 02/05/2023 RAJWINDER KAUR 2619005WL000396 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638146993 RAJWINDER KAUR ()
SubTotal 11817 11817
24 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24020520230004610 02/05/2023 Jarnail Singh 2619005WL000376 Jarnail Singh 00354 PUNB0026600 1818 1818 Processed 17/05/2023 1638146985 Jarnail Singh ()
SubTotal 1818 1818
25 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24020520230004730 02/05/2023 Jeet Singh 2619005WL000387 Jeet Singh 00354 PUNB0148410 1515 1515 Processed 17/05/2023 1638146990 Jeet Singh ()
26 MOHALI PB-19-005-035-001/75
(DAON) 		2619005000NRG24020520230004652 02/05/2023 SWARANJIT KAUR 2619005WL000379 SWARANJIT KAUR 00354 PUNB0148410 1515 1515 Processed 17/05/2023 1638146983 SWARANJIT KAUR ()
27 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24020520230004658 02/05/2023 PIARAR SINGH 2619005WL000379 PIARAR SINGH 00354 PUNB0148410 1818 1818 Processed 17/05/2023 1638146979 PIARAR SINGH ()
SubTotal 4848 4848
28 MOHALI PB-19-005-102-001/77
(RAIPUR KALAN) 		2619005000NRG24020520230004681 02/05/2023 Suresh Kaur 2619005WL000383 Suresh Kaur 00354 PUNB0458200 1818 1818 Processed 17/05/2023 1638146986 Suresh Kaur ()
SubTotal 1818 1818
29 MOHALI PB-19-005-035-001/116-A
(DAON) 		2619005000NRG24020520230004727 02/05/2023 Swaran Kaur 2619005WL000387 Swaran Kaur 00354 PUNB0916900 1515 1515 Processed 17/05/2023 1638146984 Swaran Kaur ()
30 MOHALI PB-19-005-035-001/130
(DAON) 		2619005000NRG24020520230004659 02/05/2023 DARSHAN SINGH 2619005WL000380 DARSHAN SINGH 00354 PUNB0916900 1692 1692 Processed 17/05/2023 1638146988 DARSHAN SINGH ()
31 MOHALI PB-19-005-035-001/176
(DAON) 		2619005000NRG24020520230004647 02/05/2023 Ram Chand 2619005WL000379 Ram Chand 00354 PUNB0916900 1515 1515 Processed 17/05/2023 1638146991 Ram Chand ()
SubTotal 4722 4722
32 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24020520230004605 02/05/2023 KULDEEP KAUR 2619005WL000376 KULDEEP KAUR 00415 SBIN0011836 1515 1515 Processed 17/05/2023 1638147000 MRS KULDEEP KAUR ()
33 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24020520230004618 02/05/2023 KAKA singh 2619005WL000377 KAKA singh 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1638146994 MR KAKA SINGH SO SANTA SINGH ()
34 MOHALI PB-19-005-102-001/45
(RAIPUR KALAN) 		2619005000NRG24020520230004676 02/05/2023 SWARN KAUR 2619005WL000383 SWARN KAUR 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1638147006 MRS SWARAN KAUR ()
SubTotal 5151 5151
35 MOHALI PB-19-005-107-001/62
(SABHALAKHI) 		2619005000NRG24020520230004673 02/05/2023 Neeraj Sharma 2619005WL000382 Neeraj Sharma 00415 SBIN0050502 1818 1818 Processed 17/05/2023 1638147008 MR NEERAJ SHARMA ()
SubTotal 1818 1818
36 MOHALI PB-19-005-026-001/13
(CHAPAR CHIRI KALAN) 		2619005000NRG24020520230004604 02/05/2023 Sukhwinder Kaur 2619005WL000376 Sukhwinder Kaur 00415 SBIN0050668 1818 1818 Processed 17/05/2023 1638147009 MS SUKHWINDER KAUR ()
SubTotal 1818 1818
37 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24020520230004695 02/05/2023 SUKHWINDER KAUR 2619005WL000384 SUKHWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1638146998 SUKHWINDER KAUR ()
SubTotal 1818 1818
38 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24020520230004913 02/05/2023 gurmit kaur 2619005WL000397 gurmit kaur 00468 UBIN0544442 1818 1818 Processed 17/05/2023 1638146999 gurmit kaur ()
SubTotal 1818 1818
Total 58353 58353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_020523FTO_6864 AXIS BANK UTIB0001676 BALLO MAJRA 3333
2 MOHALI PB2619008_020523FTO_6864 Bank of Baroda BARB0BHAGMA Bhago Majra 7272
3 MOHALI PB2619008_020523FTO_6864 Central Bank Of India CBIN0284314 Kharar 1818
4 MOHALI PB2619008_020523FTO_6864 HDFC HDFC0003380 Saneta 909
5 MOHALI PB2619008_020523FTO_6864 Punjab & Sind Bank PSIB0000230 Manauli 4545
6 MOHALI PB2619008_020523FTO_6864 Punjab & Sind Bank PSIB0000800 SOHANA 1818
7 MOHALI PB2619008_020523FTO_6864 Punjab & Sind Bank PSIB0020985 SANETA 1212
8 MOHALI PB2619008_020523FTO_6864 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5454
9 MOHALI PB2619008_020523FTO_6864 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
10 MOHALI PB2619008_020523FTO_6864 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
11 MOHALI PB2619008_020523FTO_6864 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 4848
12 MOHALI PB2619008_020523FTO_6864 Punjab National Bank PUNB0458200 LANDRAN 1818
13 MOHALI PB2619008_020523FTO_6864 Punjab National Bank PUNB0916900 Daun Kharar Patiala 4722
14 MOHALI PB2619008_020523FTO_6864 State Bank of India SBIN0011836 LANDRAN 5151
15 MOHALI PB2619008_020523FTO_6864 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
16 MOHALI PB2619008_020523FTO_6864 State Bank of India SBIN0050668 MOHALI PHASE-X 1818
17 MOHALI PB2619008_020523FTO_6864 UCO Bank UCBA0000523 LANDRAN 1818
18 MOHALI PB2619008_020523FTO_6864 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1818

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