Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_010823FTO_39728
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-19-005-073-001/118
(MAJATRI) 		2619005000NRG24010820230038107 01/08/2023 BALJIT KAUR 2619005WL002520 BALJIT KAUR 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4173191207 BALJIT KAUR ()
2 KHARAR PB-19-005-073-001/21
(MAJATRI) 		2619005000NRG24010820230038132 01/08/2023 HARWINDER KAUR 2619005WL002520 HARWINDER KAUR 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4173191194 HARWINDER KAUR ()
3 KHARAR PB-19-005-073-001/49
(MAJATRI) 		2619005000NRG24010820230038137 01/08/2023 Jaswinder Kaur 2619005WL002520 Jaswinder Kaur 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4173191206 Jaswinder Kaur ()
SubTotal 3636 3636
4 KHARAR PB-19-005-060-001/100
(KALEWALE) 		2619005000NRG24010820230038322 01/08/2023 Jaswant Kaur 2619005WL002533 Jaswant Kaur 00032 UTIB0003442 1818 1818 Processed 04/08/2023 4173191195 Jaswant Kaur ()
SubTotal 1818 1818
5 KHARAR PB-19-005-122-001/177
(SOONK) 		2619005000NRG24010820230038479 01/08/2023 NAVJOT KAUR 2619005WL002540 NAVJOT KAUR 00045 BARB0MULLAN 1818 1818 Processed 04/08/2023 4173191205 NAVJOT KAUR ()
SubTotal 1818 1818
6 KHARAR PB-19-005-031-001/218
(CHOLTA KHURD) 		2619005000NRG24010820230038309 01/08/2023 Kuldeep kaur 2619005WL002531 Kuldeep kaur 00089 CBIN0283601 1212 1212 Processed 04/08/2023 4173191162 Kuldeep kaur ()
SubTotal 1212 1212
7 KHARAR PB-19-005-117-001/37
(SIL KAPRA) 		2619005000NRG24010820230038248 01/08/2023 Sandeep Kaur 2619005WL002526 Sandeep Kaur 00176 IDIB000K681 909 909 Processed 04/08/2023 4173191163 Sandeep Kaur ()
SubTotal 909 909
8 KHARAR PB-19-005-002-001/104
(AULLA PUR) 		2619005000NRG24010820230038291 01/08/2023 Paramjit Kaur 2619005WL002530 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173191174 Paramjit Kaur ()
9 KHARAR PB-19-005-018-001/113
(BATTA) 		2619005000NRG24010820230038020 01/08/2023 JASPAL KAUR 2619005WL002516 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173191203 JASPAL KAUR ()
10 KHARAR PB-19-005-018-001/134
(BATTA) 		2619005000NRG24010820230038028 01/08/2023 Harchand singh 2619005WL002516 Harchand singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173191171 Harchand singh ()
11 KHARAR PB-19-005-018-001/22
(BATTA) 		2619005000NRG24010820230038032 01/08/2023 JASWANT KAUR 2619005WL002516 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173191169 JASWANT KAUR ()
12 KHARAR PB-19-005-031-001/208
(CHOLTA KHURD) 		2619005000NRG24010820230038307 01/08/2023 GURREET KAUR 2619005WL002531 GURREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173191182 GURREET KAUR ()
13 KHARAR PB-19-005-031-001/232
(CHOLTA KHURD) 		2619005000NRG24010820230038312 01/08/2023 Balwinder Kaur 2619005WL002531 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173191201 Balwinder Kaur ()
14 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24010820230038097 01/08/2023 satwinder kaur 2619005WL002519 satwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173191172 satwinder kaur ()
15 KHARAR PB-19-005-054-001/171
(GRANGAN) 		2619005000NRG24010820230038073 01/08/2023 Davinder Kumar 2619005WL002518 Davinder Kumar 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173191170 Davinder Kumar ()
16 KHARAR PB-19-005-054-001/179
(GRANGAN) 		2619005000NRG24010820230038075 01/08/2023 Jaspal singh 2619005WL002518 Jaspal singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173191202 Jaspal singh ()
17 KHARAR PB-19-005-068-001/20
(MACHLI KALAN) 		2619005000NRG24010820230038361 01/08/2023 Sukhwinder Kaur 2619005WL002535 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173191178 Sukhwinder Kaur ()
18 KHARAR PB-19-005-068-001/218
(MACHLI KALAN) 		2619005000NRG24010820230038369 01/08/2023 Gobind Singh 2619005WL002535 Gobind Singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173191177 Gobind Singh ()
19 KHARAR PB-19-005-068-001/355
(MACHLI KALAN) 		2619005000NRG24010820230038279 01/08/2023 Labhu Khan 2619005WL002528 Labhu Khan 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173191168 Labhu Khan ()
20 KHARAR PB-19-005-068-001/356
(MACHLI KALAN) 		2619005000NRG24010820230038280 01/08/2023 Swarn Kaur 2619005WL002528 Swarn Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173191180 Swarn Kaur ()
21 KHARAR PB-19-005-068-001/357
(MACHLI KALAN) 		2619005000NRG24010820230038281 01/08/2023 Kamla 2619005WL002528 Kamla 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173191181 Kamla ()
22 KHARAR PB-19-005-068-001/36
(MACHLI KALAN) 		2619005000NRG24010820230038282 01/08/2023 gurnaam Singh 2619005WL002528 gurnaam Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173191179 gurnaam Singh ()
23 KHARAR PB-19-005-073-001/16
(MAJATRI) 		2619005000NRG24010820230038125 01/08/2023 kesar singh 2619005WL002520 kesar singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173191167 kesar singh ()
24 KHARAR PB-19-005-073-001/55
(MAJATRI) 		2619005000NRG24010820230038139 01/08/2023 Charanjit kaur 2619005WL002520 Charanjit kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173191204 Charanjit kaur ()
25 KHARAR PB-19-005-109-001/171
(SAHODAN) 		2619005000NRG24010820230038433 01/08/2023 GURNAM KAUR 2619005WL002538 GURNAM KAUR 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173191173 GURNAM KAUR ()
26 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24010820230038178 01/08/2023 swaran kaur 2619005WL002522 swaran kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173191176 swaran kaur ()
27 KHARAR PB-19-005-150-001/45
(CHANDO) 		2619005000NRG24010820230038179 01/08/2023 KULWANT KAUR 2619005WL002522 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173191175 KULWANT KAUR ()
SubTotal 25149 25149
28 KHARAR PB-19-005-005-001/20
(BADANPUR) 		2619005000NRG24010820230038152 01/08/2023 KULWANT KAUR 2619005WL002521 KULWANT KAUR 00354 PUNB0066400 909 909 Processed 04/08/2023 4173191164 KULWANT KAUR ()
29 KHARAR PB-19-005-005-001/39
(BADANPUR) 		2619005000NRG24010820230038159 01/08/2023 DHARAM KAUR 2619005WL002521 DHARAM KAUR 00354 PUNB0066400 909 909 Processed 04/08/2023 4173191166 DHARAM KAUR ()
30 KHARAR PB-19-005-005-001/80
(BADANPUR) 		2619005000NRG24010820230038169 01/08/2023 Kamljeet Kaur 2619005WL002521 Kamljeet Kaur 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4173191165 Kamljeet Kaur ()
SubTotal 3333 3333
31 KHARAR PB-19-005-122-001/133
(SOONK) 		2619005000NRG24010820230038460 01/08/2023 MUKHTIAR KAUR 2619005WL002540 MUKHTIAR KAUR 00415 SBIN0032322 1515 1515 Processed 04/08/2023 4173191183 MR MUKHTIAR KAUR ()
SubTotal 1515 1515
32 KHARAR PB-19-005-079-001/123
(MILAKH) 		2619005000NRG24010820230038383 01/08/2023 DARO 2619005WL002536 DARO 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4173191200 MRS DARO ()
33 KHARAR PB-19-005-079-001/8
(MILAKH) 		2619005000NRG24010820230038400 01/08/2023 jasvir kaur 2619005WL002536 jasvir kaur 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4173191185 MRS JASVIR KAUR WO SOHAN SINGH ()
34 KHARAR PB-19-005-079-001/88
(MILAKH) 		2619005000NRG24010820230038406 01/08/2023 Balwinder Kaur 2619005WL002536 Balwinder Kaur 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4173191199 MRS BALWINDER KAUR ()
35 KHARAR PB-19-005-122-001/134
(SOONK) 		2619005000NRG24010820230038461 01/08/2023 MALA DEVI 2619005WL002540 MALA DEVI 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4173191186 MISS LAKHWINDER KAUR UG MALA DEVI ()
36 KHARAR PB-19-005-122-001/180
(SOONK) 		2619005000NRG24010820230038481 01/08/2023 MANDEEP KAUR 2619005WL002540 MANDEEP KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4173191184 MRS MANDEEP KAUR ()
SubTotal 9090 9090
37 KHARAR PB-19-005-151-001/131
(KARORAN) 		2619005000NRG24010820230038334 01/08/2023 BALJINDER KAUR 2619005WL002534 BALJINDER KAUR 00415 SBIN0050522 1515 1515 Processed 04/08/2023 4173191198 MR BALJINDER KAUR ()
38 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24010820230038337 01/08/2023 BALWINDER KAUR 2619005WL002534 BALWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 04/08/2023 4173191187 MRS BALWINDER KAUR ()
SubTotal 3333 3333
39 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24010820230038155 01/08/2023 Arwinder Singh 2619005WL002521 Arwinder Singh 00415 SBIN0051158 1515 1515 Processed 04/08/2023 4173191197 MASTER ARWINDER SINGH ()
40 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24010820230038196 01/08/2023 Jaswinder Kaur 2619005WL002523 Jaswinder Kaur 00415 SBIN0051158 1515 1515 Processed 04/08/2023 4173191190 MRS JASWINDER KAUR ()
41 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24010820230038195 01/08/2023 Jaswinder Kaur 2619005WL002523 Jaswinder Kaur 00415 SBIN0051158 606 606 Processed 04/08/2023 4173191189 MRS JASWINDER KAUR ()
42 KHARAR PB-19-005-117-001/9
(SIL KAPRA) 		2619005000NRG24010820230038253 01/08/2023 MANJIT KAUR 2619005WL002526 MANJIT KAUR 00415 SBIN0051158 909 909 Processed 04/08/2023 4173191188 MRS MANJIT KAUR ()
SubTotal 4545 4545
43 KHARAR PB-19-005-068-001/193
(MACHLI KALAN) 		2619005000NRG24010820230038356 01/08/2023 sanjit kaur 2619005WL002535 sanjit kaur 00462 UCBA0000523 1515 1515 Processed 04/08/2023 4173191192 MANJEET KAUR WO PARAMJIT SINGH ()
44 KHARAR PB-19-005-068-001/25
(MACHLI KALAN) 		2619005000NRG24010820230038263 01/08/2023 AMARJIT KHAN 2619005WL002527 AMARJIT KHAN 00462 UCBA0000523 1515 1515 Processed 04/08/2023 4173191193 AMARJEET S O RONAKI ()
45 KHARAR PB-19-005-143-001/152
(SAWARA) 		2619005000NRG24010820230038451 01/08/2023 MANJEET SINGH 2619005WL002539 MANJEET SINGH 00462 UCBA0000523 1818 1818 Processed 04/08/2023 4173191196 MANJEET SINGH SO ARJUN SINGH ()
SubTotal 4848 4848
46 KHARAR PB-19-005-151-001/128
(KARORAN) 		2619005000NRG24010820230038333 01/08/2023 baljinder kaur 2619005WL002534 baljinder kaur 00462 UCBA0000921 1818 1818 Processed 04/08/2023 4173191208 BALJINDER KOUR ()
SubTotal 1818 1818
47 KHARAR PB-19-005-122-001/139
(SOONK) 		2619005000NRG24010820230038465 01/08/2023 MALKIT KAUR 2619005WL002540 MALKIT KAUR 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4173191191 MALKIT KAUR ()
48 KHARAR PB-19-005-122-001/26
(SOONK) 		2619005000NRG24010820230038487 01/08/2023 HARJINDER KAUR 2619005WL002540 HARJINDER KAUR 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4173191209 HARJINDER KAUR ()
SubTotal 3636 3636
Total 66660 66660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_010823FTO_39728 AXIS BANK UTIB0002167 MAJAT 3636
2 KHARAR PB2619005_010823FTO_39728 AXIS BANK UTIB0003442 KURALI 1818
3 KHARAR PB2619005_010823FTO_39728 Bank of Baroda BARB0MULLAN Mullanpur 1818
4 KHARAR PB2619005_010823FTO_39728 Central Bank Of India CBIN0283601 KHARAR 1212
5 KHARAR PB2619005_010823FTO_39728 Indian Bank IDIB000K681 Indian Bank Khant 909
6 KHARAR PB2619005_010823FTO_39728 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 2424
7 KHARAR PB2619005_010823FTO_39728 Punjab Gramin Bank PUNB0PGB003 Garranga 5151
8 KHARAR PB2619005_010823FTO_39728 Punjab Gramin Bank PUNB0PGB003 JHANJERI 2727
9 KHARAR PB2619005_010823FTO_39728 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 6060
10 KHARAR PB2619005_010823FTO_39728 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
11 KHARAR PB2619005_010823FTO_39728 Punjab Gramin Bank PUNB0PGB003 Sahoran 303
12 KHARAR PB2619005_010823FTO_39728 Punjab National Bank PUNB0066400 GHARUAN 3333
13 KHARAR PB2619005_010823FTO_39728 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 1515
14 KHARAR PB2619005_010823FTO_39728 State Bank of India SBIN0050455 SARANGPUR 9090
15 KHARAR PB2619005_010823FTO_39728 State Bank of India SBIN0050522 KHUDA ALI SHER 3333
16 KHARAR PB2619005_010823FTO_39728 State Bank of India SBIN0051158 GHARUAN 4545
17 KHARAR PB2619005_010823FTO_39728 UCO Bank UCBA0000523 LANDRAN 4848
18 KHARAR PB2619005_010823FTO_39728 UCO Bank UCBA0000921 NAYAGAON 1818
19 KHARAR PB2619005_010823FTO_39728 Union Bank of India UBIN0821811 MULLANPUR 3636

Download In Excel