Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:14 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_180723FTO_34331
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-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24170720230032234 18/07/2023 NIRMLA 2619005WL0002138 NIRMLA 00032 UTIB0002233 1818 1818 Processed 28/07/2023 3962387571 NIRMLA ()
SubTotal 1818 1818
2 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24170720230032228 18/07/2023 PARAMJIT SINGH 2619005WL0002134 PARAMJIT SINGH 00045 BARB0BHAGMA 2121 2121 Processed 28/07/2023 3962387579 PARAMJIT SINGH ()
3 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24170720230032227 18/07/2023 PARAMJIT SINGH 2619005WL0002134 PARAMJIT SINGH 00045 BARB0BHAGMA 2121 2121 Processed 28/07/2023 3962387570 PARAMJIT SINGH ()
4 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24170720230032230 18/07/2023 harnek Singh 2619005WL0002135 harnek Singh 00045 BARB0BHAGMA 909 909 Processed 28/07/2023 3962387577 harnek Singh ()
5 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24170720230032229 18/07/2023 harnek Singh 2619005WL0002135 harnek Singh 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3962387578 harnek Singh ()
SubTotal 6969 6969
6 KHARAR PB-19-005-075-001/177
(MALAKPUR) 		2619005000NRG24180720230032261 18/07/2023 Sammy 2619005WL0002150 Sammy 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962387573 Sammy ()
7 KHARAR PB-19-005-075-001/177
(MALAKPUR) 		2619005000NRG24180720230032260 18/07/2023 Sammy 2619005WL0002150 Sammy 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962387574 Sammy ()
8 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24180720230032259 18/07/2023 Gurjinder kaur 2619005WL0002149 Gurjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962387583 Gurjinder kaur ()
9 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24180720230032258 18/07/2023 Gurjinder kaur 2619005WL0002149 Gurjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962387582 Gurjinder kaur ()
SubTotal 7575 7575
10 KHARAR PB-19-005-096-001/239
(Chotti Parch) 		2619005000NRG24180720230032257 18/07/2023 RESHMA KAUR 2619005WL0002148 RESHMA KAUR 00354 PUNB0117200 1818 1818 Rejected 28/07/2023 3962387575 A/c Blocked or Frozen
11 KHARAR PB-19-005-096-001/239
(Chotti Parch) 		2619005000NRG24180720230032256 18/07/2023 RESHMA KAUR 2619005WL0002148 RESHMA KAUR 00354 PUNB0117200 1515 1515 Rejected 28/07/2023 3962387576 A/c Blocked or Frozen
SubTotal 3333 3333
12 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24170720230032232 18/07/2023 SITA DEVI 2619005WL0002137 SITA DEVI 00415 SBIN0011978 2121 2121 Processed 28/07/2023 3962387581 MRS SITA DEVI ()
13 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24170720230032233 18/07/2023 SITA DEVI 2619005WL0002137 SITA DEVI 00415 SBIN0011978 1515 1515 Processed 28/07/2023 3962387572 MRS SITA DEVI ()
SubTotal 3636 3636
14 KHARAR PB-19-005-078-001/105
(MAUSAL) 		2619005000NRG24170720230032231 18/07/2023 KAMLA 2619005WL0002136 KAMLA 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3962387580 MRS KAMLA ()
SubTotal 1818 1818
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_180723FTO_34331 AXIS BANK UTIB0002233 PARACH 1818
2 KHARAR PB2619005_180723FTO_34331 Bank of Baroda BARB0BHAGMA Bhago Majra 6969
3 KHARAR PB2619005_180723FTO_34331 Punjab Gramin Bank PUNB0PGB003 Kharar 4242
4 KHARAR PB2619005_180723FTO_34331 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 KHARAR PB2619005_180723FTO_34331 Punjab National Bank PUNB0117200 KHUDA LAHORA 3333
6 KHARAR PB2619005_180723FTO_34331 State Bank of India SBIN0011978 MULLANPUR 3636
7 KHARAR PB2619005_180723FTO_34331 State Bank of India SBIN0050522 KHUDA ALI SHER 1818

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