Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:09 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_191223FTO_78335
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-19-005-149-001/46
(KURDI) 		2619005000NRG24191220230094962 19/12/2023 SUKVEER SINGH 2619005WL006531 SUKVEER SINGH 00032 UTIB0001677 909 909 Processed 09/03/2024 1550192846 SUKVEER SINGH ()
SubTotal 909 909
2 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24191220230094906 19/12/2023 Sukhwinder Kaur 2619005WL006527 Sukhwinder Kaur 00152 HDFC0003380 1212 1212 Processed 09/03/2024 1550192835 Sukhwinder Kaur ()
SubTotal 1212 1212
3 MOHALI PB-19-006-046-001/189
(JUJHAR NAGAR) 		2619006000NRG24191220230094937 19/12/2023 Gurdas 2619006WL006529 Gurdas 00176 IDIB000J047 1515 1515 Processed 09/03/2024 1550192836 Gurdas ()
SubTotal 1515 1515
4 MOHALI PB-19-005-082-001/149
(MOTE MAJRA) 		2619005000NRG24191220230094977 19/12/2023 Krishna Kaur 2619005WL006532 Krishna Kaur 00176 IDIB000S256 1818 1818 Processed 09/03/2024 1550192845 Krishna Kaur ()
SubTotal 1818 1818
5 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24191220230094898 19/12/2023 HARWINDER KAUR 2619005WL006527 HARWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 09/03/2024 1550192844 HARWINDER KAUR ()
SubTotal 1515 1515
6 MOHALI PB-19-005-125-001/96
(TANGORI) 		2619005000NRG24191220230095010 19/12/2023 PARAMJIT KAUR 2619005WL006533 PARAMJIT KAUR 00349 PSIB0021202 1515 1515 Processed 09/03/2024 1550192843 PARAMJIT KAUR ()
SubTotal 1515 1515
7 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24191220230094890 19/12/2023 JASWINDER KAUR 2619005WL006526 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550192841 JASWINDER KAUR ()
8 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24191220230094893 19/12/2023 Harwinder kaur 2619005WL006526 Harwinder kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550192840 Harwinder kaur ()
SubTotal 2121 2121
9 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619006000NRG24181220230094697 19/12/2023 TARLOCHAN SINGH 2619006WL006512 TARLOCHAN SINGH 00354 PUNB0458200 1212 1212 Rejected 09/03/2024 1550192842 Account closed
SubTotal 1212 1212
10 MOHALI PB-19-005-029-001/12
(CHIUAR HERI) 		2619005000NRG24191220230094879 19/12/2023 GIAN SINGH 2619005WL006525 GIAN SINGH 00415 SBIN0004934 1515 1515 Processed 09/03/2024 1550192839 MR GYAN SINGH ()
SubTotal 1515 1515
11 MOHALI PB-19-005-029-001/28
(CHIUAR HERI) 		2619005000NRG24191220230094883 19/12/2023 SUKHWINDER KAUR 2619005WL006525 SUKHWINDER KAUR 00415 SBIN0012209 1818 1818 Processed 09/03/2024 1550192838 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
12 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24191220230094951 19/12/2023 Gurpal Kaur 2619005WL006530 Gurpal Kaur 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1550192837 GURPAL KAUR ()
SubTotal 1515 1515
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_191223FTO_78335 AXIS BANK UTIB0001677 KURARHI 909
2 MOHALI PB2619008_191223FTO_78335 HDFC HDFC0003380 Saneta 1212
3 MOHALI PB2619008_191223FTO_78335 Indian Bank IDIB000J047 JUJHAR NAGAR 1515
4 MOHALI PB2619008_191223FTO_78335 Indian Bank IDIB000S256 S U S College Campus 1818
5 MOHALI PB2619008_191223FTO_78335 Punjab & Sind Bank PSIB0000230 Manauli 1515
6 MOHALI PB2619008_191223FTO_78335 Punjab & Sind Bank PSIB0021202 TANGORI- USB 1515
7 MOHALI PB2619008_191223FTO_78335 Punjab Gramin Bank PUNB0PGB003 Saneta 2121
8 MOHALI PB2619008_191223FTO_78335 Punjab National Bank PUNB0458200 LANDRAN 1212
9 MOHALI PB2619008_191223FTO_78335 State Bank of India SBIN0004934 HIGH GROUNDS 1515
10 MOHALI PB2619008_191223FTO_78335 State Bank of India SBIN0012209 KANDALA 1818
11 MOHALI PB2619008_191223FTO_78335 UCO Bank UCBA0000523 LANDRAN 1515

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