Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:06 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_100523FTO_9002
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-19-005-076-001/88
(MANAK MAJRA) 		2619005000NRG24100520230006652 10/05/2023 Malkeet Kaur 2619005WL000517 Malkeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639669265 Malkeet Kaur ()
SubTotal 1818 1818
2 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24090520230006379 10/05/2023 DALJIT KAUR 2619005WL000503 DALJIT KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639669287 DALJIT KAUR ()
SubTotal 1515 1515
3 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24100520230006626 10/05/2023 Sukhwinder Kaur 2619005WL000515 Sukhwinder Kaur 00152 HDFC0003380 1515 1515 Processed 17/05/2023 1639669286 Sukhwinder Kaur ()
SubTotal 1515 1515
4 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24100520230006613 10/05/2023 gurpreet singh 2619005WL000515 gurpreet singh 00349 PSIB0000230 1515 1515 Processed 17/05/2023 1639669266 gurpreet singh ()
5 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24100520230006614 10/05/2023 HARWINDER KAUR 2619005WL000515 HARWINDER KAUR 00349 PSIB0000230 1212 1212 Processed 17/05/2023 1639669267 HARWINDER KAUR ()
6 MOHALI PB-19-005-140-001/61
(NAGIARI) 		2619005000NRG24090520230006438 10/05/2023 JASVIR KAUR 2619005WL000505 JASVIR KAUR 00349 PSIB0000230 1515 1515 Processed 17/05/2023 1639669285 JASVIR KAUR ()
SubTotal 4242 4242
7 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24100520230006604 10/05/2023 surjeet kaur 2619005WL000514 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 17/05/2023 1639669284 surjeet kaur ()
8 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24100520230006630 10/05/2023 Satwinder kaur 2619005WL000515 Satwinder kaur 00349 PSIB0020985 909 909 Processed 17/05/2023 1639669283 Satwinder kaur ()
9 MOHALI PB-19-005-042-001/67
(DHARI) 		2619005000NRG24100520230006633 10/05/2023 Jaswinder Kaur 2619005WL000515 Jaswinder Kaur 00349 PSIB0020985 1212 1212 Processed 17/05/2023 1639669268 Jaswinder Kaur ()
SubTotal 3939 3939
10 MOHALI PB-19-005-017-001/72
(BATHLANA) 		2619005000NRG24090520230006419 10/05/2023 Balwinder Kaur 2619005WL000504 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639669281 Balwinder Kaur ()
11 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24100520230006599 10/05/2023 JASWINDER KAUR 2619005WL000514 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639669270 JASWINDER KAUR ()
12 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG24100520230006602 10/05/2023 parvinder kaur 2619005WL000514 parvinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639669280 parvinder kaur ()
13 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24100520230006605 10/05/2023 KARAMJIT KAUR 2619005WL000514 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639669271 KARAMJIT KAUR ()
14 MOHALI PB-19-005-038-001/86
(DHAILPUR) 		2619005000NRG24100520230006611 10/05/2023 Jasvir Kaur 2619005WL000514 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639669272 Jasvir Kaur ()
15 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24090520230006429 10/05/2023 Randeep Kaur 2619005WL000505 Randeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639669279 Randeep Kaur ()
16 MOHALI PB-19-005-140-001/83
(NAGIARI) 		2619005000NRG24090520230006443 10/05/2023 JOTI 2619005WL000505 JOTI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639669273 JOTI ()
17 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24090520230006446 10/05/2023 paramjit kaur 2619005WL000505 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639669274 paramjit kaur ()
SubTotal 10908 10908
18 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24100520230006579 10/05/2023 Jarnail Singh 2619005WL000512 Jarnail Singh 00354 PUNB0026600 1818 1818 Processed 18/05/2023 1639669269 Jarnail Singh ()
SubTotal 1818 1818
19 MOHALI PB-19-005-102-001/77
(RAIPUR KALAN) 		2619005000NRG24100520230006674 10/05/2023 Suresh Kaur 2619005WL000520 Suresh Kaur 00354 PUNB0458200 1212 1212 Processed 18/05/2023 1639669282 Suresh Kaur ()
SubTotal 1212 1212
20 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24100520230006574 10/05/2023 KULDEEP KAUR 2619005WL000512 KULDEEP KAUR 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1639669277 MRS KULDEEP KAUR ()
21 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24100520230006587 10/05/2023 KAKA singh 2619005WL000513 KAKA singh 00415 SBIN0011836 1515 1515 Processed 17/05/2023 1639669276 MR KAKA SINGH SO SANTA SINGH ()
22 MOHALI PB-19-005-102-001/45
(RAIPUR KALAN) 		2619005000NRG24100520230006669 10/05/2023 SWARN KAUR 2619005WL000520 SWARN KAUR 00415 SBIN0011836 1515 1515 Processed 17/05/2023 1639669275 MRS SWARAN KAUR ()
SubTotal 4848 4848
23 MOHALI PB-19-005-107-001/62
(SABHALAKHI) 		2619005000NRG24100520230006665 10/05/2023 Neeraj Sharma 2619005WL000519 Neeraj Sharma 00415 SBIN0050502 1818 1818 Processed 17/05/2023 1639669278 MR NEERAJ SHARMA ()
SubTotal 1818 1818
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_100523FTO_9002 Bank of Baroda BARB0BHAGMA Bhago Majra 1818
2 MOHALI PB2619008_100523FTO_9002 Bank of India BKID0006562 BANUR 1515
3 MOHALI PB2619008_100523FTO_9002 HDFC HDFC0003380 Saneta 1515
4 MOHALI PB2619008_100523FTO_9002 Punjab & Sind Bank PSIB0000230 Manauli 4242
5 MOHALI PB2619008_100523FTO_9002 Punjab & Sind Bank PSIB0020985 SANETA 3939
6 MOHALI PB2619008_100523FTO_9002 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1818
7 MOHALI PB2619008_100523FTO_9002 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
8 MOHALI PB2619008_100523FTO_9002 Punjab Gramin Bank PUNB0PGB003 Saneta 4242
9 MOHALI PB2619008_100523FTO_9002 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
10 MOHALI PB2619008_100523FTO_9002 Punjab National Bank PUNB0458200 LANDRAN 1212
11 MOHALI PB2619008_100523FTO_9002 State Bank of India SBIN0011836 LANDRAN 4848
12 MOHALI PB2619008_100523FTO_9002 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818

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