Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_210623FTO_24366
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-19-005-096-001/231
(PARACH) 		2619005000NRG24200620230020117 21/06/2023 GURMIT SINGH 2619005WL001471 GURMIT SINGH 00045 BARB0MULLAN 2121 2121 Processed 14/07/2023 3408594756 GURMIT SINGH ()
2 KHARAR PB-19-005-096-001/389
(PARACH) 		2619005000NRG24200620230020130 21/06/2023 SARBJIT KAUR 2619005WL001471 SARBJIT KAUR 00045 BARB0MULLAN 2121 2121 Processed 14/07/2023 3408594758 SARBJIT KAUR ()
3 KHARAR PB-19-005-122-001/177
(SOONK) 		2619005000NRG24200620230020179 21/06/2023 NAVJOT KAUR 2619005WL001473 NAVJOT KAUR 00045 BARB0MULLAN 1818 1818 Processed 14/07/2023 3408594757 NAVJOT KAUR ()
SubTotal 6060 6060
4 KHARAR PB-19-005-033-001/54
(CHUHARD MAJRA) 		2619005000NRG24200620230020491 21/06/2023 KAMLA RANI 2619005WL001490 KAMLA RANI 00152 HDFC0003578 2121 2121 Processed 14/07/2023 3408594759 KAMLA RANI ()
5 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24200620230020497 21/06/2023 surinder kaur 2619005WL001490 surinder kaur 00152 HDFC0003578 2121 2121 Processed 14/07/2023 3408594762 surinder kaur ()
6 KHARAR PB-19-005-091-001/18
(NIAMMIAN) 		2619005000NRG24210620230020700 21/06/2023 JASWINDER KAUR 2619005WL001503 JASWINDER KAUR 00152 HDFC0003578 1515 1515 Processed 14/07/2023 3408594760 JASWINDER KAUR ()
7 KHARAR PB-19-005-091-001/24
(NIAMMIAN) 		2619005000NRG24210620230020704 21/06/2023 Jasvir Kaur 2619005WL001503 Jasvir Kaur 00152 HDFC0003578 1818 1818 Processed 14/07/2023 3408594761 Jasvir Kaur ()
SubTotal 7575 7575
8 KHARAR PB-19-005-096-001/267
(PARACH) 		2619005000NRG24200620230020118 21/06/2023 Kuldeep Singh 2619005WL001471 Kuldeep Singh 00176 IDIB000M762 2121 2121 Processed 14/07/2023 3408594763 Kuldeep Singh ()
SubTotal 2121 2121
9 KHARAR PB-19-005-033-001/169
(CHUHARD MAJRA) 		2619005000NRG24200620230020478 21/06/2023 KULWANT SINGH 2619005WL001490 KULWANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408594780 KULWANT SINGH ()
10 KHARAR PB-19-005-033-001/28
(CHUHARD MAJRA) 		2619005000NRG24200620230020486 21/06/2023 JASWINDER KAUR 2619005WL001490 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594777 JASWINDER KAUR ()
11 KHARAR PB-19-005-033-001/96
(CHUHARD MAJRA) 		2619005000NRG24200620230020514 21/06/2023 JASVEER KAUR 2619005WL001490 JASVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408594779 JASVEER KAUR ()
12 KHARAR PB-19-005-072-001/183
(MAJAAT) 		2619005000NRG24210620230020641 21/06/2023 RANJIT KAUR 2619005WL001501 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408594778 RANJIT KAUR ()
13 KHARAR PB-19-005-091-001/27
(NIAMMIAN) 		2619005000NRG24210620230020705 21/06/2023 palwinder singh 2619005WL001503 palwinder singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594781 palwinder singh ()
SubTotal 9393 9393
14 KHARAR PB-19-005-046-001/12
(FATEHPUR THERI) 		2619005000NRG24200620230020444 21/06/2023 BALBIR KAUR 2619005WL001488 BALBIR KAUR 00354 PUNB0066400 1818 1818 Processed 14/07/2023 3408594764 BALBIR KAUR ()
SubTotal 1818 1818
15 KHARAR PB-19-005-096-001/223
(Chotti Parch) 		2619005000NRG24200620230020140 21/06/2023 KULDEEP KAUR 2619005WL001472 KULDEEP KAUR 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3408594767 KULDEEP KAUR ()
16 KHARAR PB-19-005-096-001/362
(PARACH) 		2619005000NRG24200620230020120 21/06/2023 KALLU SINGH 2619005WL001471 KALLU SINGH 00354 PUNB0077900 2121 2121 Processed 14/07/2023 3408594766 KALLU SINGH ()
17 KHARAR PB-19-005-096-001/391
(PARACH) 		2619005000NRG24200620230020132 21/06/2023 JASVIR SINGH 2619005WL001471 JASVIR SINGH 00354 PUNB0077900 2121 2121 Processed 14/07/2023 3408594765 JASVIR SINGH ()
SubTotal 6060 6060
18 KHARAR PB-19-005-096-001/21
(Chotti Parch) 		2619005000NRG24200620230020139 21/06/2023 saroop singh 2619005WL001472 saroop singh 00354 PUNB0119610 1515 1515 Processed 14/07/2023 3408594769 saroop singh ()
19 KHARAR PB-19-005-096-001/247
(Chotti Parch) 		2619005000NRG24200620230020145 21/06/2023 NACCHHATAR KAUR 2619005WL001472 NACCHHATAR KAUR 00354 PUNB0119610 1515 1515 Processed 14/07/2023 3408594770 NACCHHATAR KAUR ()
20 KHARAR PB-19-005-096-001/390
(PARACH) 		2619005000NRG24200620230020131 21/06/2023 PARMJEET KAUR 2619005WL001471 PARMJEET KAUR 00354 PUNB0119610 2121 2121 Processed 14/07/2023 3408594768 PARMJEET KAUR ()
21 KHARAR PB-19-005-122-001/182
(SOONK) 		2619005000NRG24200620230020182 21/06/2023 SUKHDEEP KAUR 2619005WL001473 SUKHDEEP KAUR 00354 PUNB0119610 1515 1515 Processed 14/07/2023 3408594771 SUKHDEEP KAUR ()
SubTotal 6666 6666
22 KHARAR PB-19-005-091-001/34
(NIAMMIAN) 		2619005000NRG24210620230020707 21/06/2023 BALVIR SINGH 2619005WL001503 BALVIR SINGH 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3408594772 BALVIR SINGH ()
SubTotal 1818 1818
23 KHARAR PB-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24200620230020476 21/06/2023 MANWINDER SINGH 2619005WL001490 MANWINDER SINGH 00354 PUNB0458200 2121 2121 Rejected 14/07/2023 3408594773 No Such Account
SubTotal 2121 2121
24 KHARAR PB-19-005-078-001/147
(MAUSAL) 		2619005000NRG24200620230020081 21/06/2023 santosh kaur 2619005WL001470 santosh kaur 00354 PUNB0777600 2121 2121 Processed 14/07/2023 3408594775 santosh kaur ()
25 KHARAR PB-19-005-078-001/150
(MAUSAL) 		2619005000NRG24200620230020082 21/06/2023 KAUSHALYA 2619005WL001470 KAUSHALYA 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3408594774 KAUSHALYA ()
26 KHARAR PB-19-005-078-001/43
(MAUSAL) 		2619005000NRG24200620230020087 21/06/2023 Sita Kaur 2619005WL001470 Sita Kaur 00354 PUNB0777600 2121 2121 Processed 14/07/2023 3408594776 Sita Kaur ()
SubTotal 6060 6060
27 KHARAR PB-19-005-072-001/226
(MAJAAT) 		2619005000NRG24210620230020650 21/06/2023 Jaswant Kaur 2619005WL001501 Jaswant Kaur 00415 SBIN0017008 1818 1818 Processed 14/07/2023 3408594782 MRS JASWANT KAUR ()
SubTotal 1818 1818
28 KHARAR PB-19-005-122-001/133
(SOONK) 		2619005000NRG24200620230020159 21/06/2023 MUKHTIAR KAUR 2619005WL001473 MUKHTIAR KAUR 00415 SBIN0032322 1818 1818 Processed 14/07/2023 3408594783 MR MUKHTIAR KAUR ()
SubTotal 1818 1818
29 KHARAR PB-19-005-119-001/113
(SIMBAL MAJRA) 		2619005000NRG24210620230020682 21/06/2023 Paramjit Kaur 2619005WL001502 Paramjit Kaur 00415 SBIN0050084 1818 1818 Processed 14/07/2023 3408594784 MRS PARMJEET KAUR ()
SubTotal 1818 1818
30 KHARAR PB-19-005-096-001/230
(PARACH) 		2619005000NRG24200620230020115 21/06/2023 SOM NATH 2619005WL001471 SOM NATH 00415 SBIN0050455 2121 2121 Processed 14/07/2023 3408594785 MR SOM NATH SO KARAM CHAND ()
31 KHARAR PB-19-005-096-001/383
(PARACH) 		2619005000NRG24200620230020127 21/06/2023 Satbir Kaur 2619005WL001471 Satbir Kaur 00415 SBIN0050455 2121 2121 Processed 14/07/2023 3408594799 MRS SATVIR KAUR ()
32 KHARAR PB-19-005-122-001/134
(SOONK) 		2619005000NRG24200620230020160 21/06/2023 MALA DEVI 2619005WL001473 MALA DEVI 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3408594786 MISS LAKHWINDER KAUR UG MALA DEVI ()
33 KHARAR PB-19-005-122-001/180
(SOONK) 		2619005000NRG24200620230020181 21/06/2023 MANDEEP KAUR 2619005WL001473 MANDEEP KAUR 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3408594798 MRS MANDEEP KAUR ()
SubTotal 7878 7878
34 KHARAR PB-19-005-078-001/105
(MAUSAL) 		2619005000NRG24200620230020070 21/06/2023 KAMLA 2619005WL001470 KAMLA 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3408594788 MRS KAMLA ()
35 KHARAR PB-19-005-078-001/32
(MAUSAL) 		2619005000NRG24200620230020086 21/06/2023 Gudi 2619005WL001470 Gudi 00415 SBIN0050522 2121 2121 Processed 14/07/2023 3408594797 MRS GUDI KAUR ()
36 KHARAR PB-19-005-152-001/158
(TANDA) 		2619005000NRG24200620230020463 21/06/2023 SUGAN SINGH 2619005WL001489 SUGAN SINGH 00415 SBIN0050522 2121 2121 Processed 14/07/2023 3408594787 MR SUGAN SINGH ()
SubTotal 6060 6060
37 KHARAR PB-19-005-033-001/93
(CHUHARD MAJRA) 		2619005000NRG24200620230020513 21/06/2023 Navjot Kaur 2619005WL001490 Navjot Kaur 00415 SBIN0051013 2121 2121 Processed 14/07/2023 3408594789 MR NAVJOT KAUR UNG GURWINDER SINGH ()
SubTotal 2121 2121
38 KHARAR PB-19-005-033-001/170
(CHUHARD MAJRA) 		2619005000NRG24200620230020481 21/06/2023 BALWINDER SINGH 2619005WL001490 BALWINDER SINGH 00462 UCBA0000523 2121 2121 Processed 14/07/2023 3408594791 BALWINDER SINGH S O MOHINDER SINGH ()
SubTotal 2121 2121
39 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24200620230020608 21/06/2023 AMANDEEP SINGH 2619005WL001500 AMANDEEP SINGH 00462 UCBA0002971 2121 2121 Processed 14/07/2023 3408594794 AMANDEEP SINGH SO MANGAL SINGH ()
40 KHARAR PB-19-005-096-001/392
(PARACH) 		2619005000NRG24200620230020133 21/06/2023 CHHINDER PAL 2619005WL001471 CHHINDER PAL 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3408594792 CHHINDER PAL ()
41 KHARAR PB-19-005-096-001/393
(PARACH) 		2619005000NRG24200620230020134 21/06/2023 KAMALJIT KAUR 2619005WL001471 KAMALJIT KAUR 00462 UCBA0002971 2121 2121 Processed 14/07/2023 3408594793 KAMALJIT KAUR ()
42 KHARAR PB-19-005-122-001/183
(SOONK) 		2619005000NRG24200620230020183 21/06/2023 SIMRANJIT KAUR 2619005WL001473 SIMRANJIT KAUR 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3408594795 SIMRANJEET KAUR W/O KULVIR SINGH ()
SubTotal 7878 7878
43 KHARAR PB-19-005-122-001/139
(SOONK) 		2619005000NRG24200620230020164 21/06/2023 MALKIT KAUR 2619005WL001473 MALKIT KAUR 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3408594790 MALKIT KAUR ()
44 KHARAR PB-19-005-122-001/26
(SOONK) 		2619005000NRG24200620230020187 21/06/2023 HARJINDER KAUR 2619005WL001473 HARJINDER KAUR 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3408594796 HARJINDER KAUR ()
SubTotal 3636 3636
Total 84840 84840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_210623FTO_24366 Bank of Baroda BARB0MULLAN Mullanpur 6060
2 KHARAR PB2619005_210623FTO_24366 HDFC HDFC0003578 JHANJERI 7575
3 KHARAR PB2619005_210623FTO_24366 Indian Bank IDIB000M762 MULLANPUR 2121
4 KHARAR PB2619005_210623FTO_24366 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1818
5 KHARAR PB2619005_210623FTO_24366 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1818
6 KHARAR PB2619005_210623FTO_24366 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 4242
7 KHARAR PB2619005_210623FTO_24366 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
8 KHARAR PB2619005_210623FTO_24366 Punjab National Bank PUNB0066400 GHARUAN 1818
9 KHARAR PB2619005_210623FTO_24366 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 6060
10 KHARAR PB2619005_210623FTO_24366 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 6666
11 KHARAR PB2619005_210623FTO_24366 Punjab National Bank PUNB0140110 Landran 1818
12 KHARAR PB2619005_210623FTO_24366 Punjab National Bank PUNB0458200 LANDRAN 2121
13 KHARAR PB2619005_210623FTO_24366 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 6060
14 KHARAR PB2619005_210623FTO_24366 State Bank of India SBIN0017008 Jhanjeri 1818
15 KHARAR PB2619005_210623FTO_24366 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 1818
16 KHARAR PB2619005_210623FTO_24366 State Bank of India SBIN0050084 KHARAR 1818
17 KHARAR PB2619005_210623FTO_24366 State Bank of India SBIN0050455 SARANGPUR 7878
18 KHARAR PB2619005_210623FTO_24366 State Bank of India SBIN0050522 KHUDA ALI SHER 6060
19 KHARAR PB2619005_210623FTO_24366 State Bank of India SBIN0051013 LANDRA 2121
20 KHARAR PB2619005_210623FTO_24366 UCO Bank UCBA0000523 LANDRAN 2121
21 KHARAR PB2619005_210623FTO_24366 UCO Bank UCBA0002971 Mullanpur 7878
22 KHARAR PB2619005_210623FTO_24366 Union Bank of India UBIN0821811 MULLANPUR 3636

Download In Excel