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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:26 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_190723APB_FTO_34748
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-19-005-106-001/10
(RURKI) 		2619005000NRG24190720230032442 19/07/2023 Jaswinder Kaur 2619005WL002175 Jaswinder Kaur 00045 BARB0KHARAR 1212 1212 Processed 28/07/2023 3962656566 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
2 KHARAR PB-19-005-106-001/95
(RURKI) 		2619005000NRG24190720230032470 19/07/2023 Ranjit Kaur 2619005WL002175 Ranjit Kaur 00078 CNRB0003547 1212 1212 Processed 28/07/2023 3962656545 RANJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
3 KHARAR PB-19-005-106-001/104
(RURKI) 		2619005000NRG24190720230032445 19/07/2023 RAJINDER KAUR 2619005WL002175 RAJINDER KAUR 00152 HDFC0003161 909 909 Processed 29/07/2023 3962656556 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHARAR PB-19-005-106-001/105
(RURKI) 		2619005000NRG24190720230032446 19/07/2023 charan Kaur 2619005WL002175 charan Kaur 00152 HDFC0003161 1212 1212 Processed 28/07/2023 3962656551 CHARAN KAUR HDFC BANK LTD(607152)
5 KHARAR PB-19-005-106-001/106
(RURKI) 		2619005000NRG24190720230032447 19/07/2023 Gurmeet Kaur 2619005WL002175 Gurmeet Kaur 00152 HDFC0003161 1212 1212 Processed 28/07/2023 3962656554 GURMEET KAUR HDFC BANK LTD(607152)
6 KHARAR PB-19-005-106-001/111
(RURKI) 		2619005000NRG24190720230032451 19/07/2023 Jaspal Kaur 2619005WL002175 Jaspal Kaur 00152 HDFC0003161 1212 1212 Processed 29/07/2023 3962656552 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHARAR PB-19-005-106-001/125
(RURKI) 		2619005000NRG24190720230032457 19/07/2023 SAWITRI KAUR 2619005WL002175 SAWITRI KAUR 00152 HDFC0003161 1212 1212 Processed 28/07/2023 3962656550 SAWITRI KAUR HDFC BANK LTD(607152)
8 KHARAR PB-19-005-106-001/84
(RURKI) 		2619005000NRG24190720230032467 19/07/2023 GURMEET KAUR 2619005WL002175 GURMEET KAUR 00152 HDFC0003161 909 909 Processed 28/07/2023 3962656555 GURMEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
9 KHARAR PB-19-005-106-001/85
(RURKI) 		2619005000NRG24190720230032468 19/07/2023 BALWINDER KAUR 2619005WL002175 BALWINDER KAUR 00152 HDFC0003161 1212 1212 Processed 28/07/2023 3962656548 BALWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
10 KHARAR PB-19-005-106-001/96
(RURKI) 		2619005000NRG24190720230032471 19/07/2023 Harwinder Kaur 2619005WL002175 Harwinder Kaur 00152 HDFC0003161 1212 1212 Processed 29/07/2023 3962656553 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
11 KHARAR PB-19-005-049-001/10
(GHHOGA) 		2619005000NRG24190720230032474 19/07/2023 KULDIP SINGH 2619005WL002176 KULDIP SINGH 00152 HDFC0003601 303 303 Processed 28/07/2023 3962656549 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
12 KHARAR PB-19-005-106-001/120
(RURKI) 		2619005000NRG24190720230032454 19/07/2023 Parveen Kaur 2619005WL002175 Parveen Kaur 00165 IBKL0001668 1212 1212 Processed 28/07/2023 3962656544 PARVEEN KAUR IDBI BANK(607095)
SubTotal 1212 1212
13 KHARAR PB-19-005-106-001/135
(RURKI) 		2619005000NRG24190720230032459 19/07/2023 KULDEEP KAUR 2619005WL002175 KULDEEP KAUR 00349 PSIB0000042 1212 1212 Processed 28/07/2023 3962656537 KULDEEP KAUR CANARA BANK(508532)
14 KHARAR PB-19-005-106-001/136
(RURKI) 		2619005000NRG24190720230032460 19/07/2023 KULWANT KAUR 2619005WL002175 KULWANT KAUR 00349 PSIB0000042 1212 1212 Processed 28/07/2023 3962656535 Kulwant Kaur PUNJAB & SIND BANK(607087)
15 KHARAR PB-19-005-106-001/137
(RURKI) 		2619005000NRG24190720230032461 19/07/2023 MALKIT KAUR 2619005WL002175 MALKIT KAUR 00349 PSIB0000042 1212 1212 Processed 28/07/2023 3962656536 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
16 KHARAR PB-19-005-106-001/144
(RURKI) 		2619005000NRG24190720230032462 19/07/2023 BHUPINDER KAUR 2619005WL002175 BHUPINDER KAUR 00349 PSIB0000042 1212 1212 Processed 28/07/2023 3962656534 BHUPINDER KAUR AND DSSO PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
17 KHARAR PB-19-005-049-001/4
(GHHOGA) 		2619005000NRG24190720230032475 19/07/2023 CHARAN KAUR 2619005WL002176 CHARAN KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962656567 CHARAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
18 KHARAR PB-19-005-106-001/7
(RURKI) 		2619005000NRG24190720230032466 19/07/2023 GurmeetKaur 2619005WL002175 GurmeetKaur 00354 PUNB0065210 1212 1212 Processed 29/07/2023 3962656538 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
19 KHARAR PB-19-005-106-001/147
(RURKI) 		2619005000NRG24190720230032463 19/07/2023 Kamaljit Kaur 2619005WL002175 Kamaljit Kaur 00354 PUNB0066400 1212 1212 Processed 29/07/2023 3962656540 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHARAR PB-19-005-106-001/154
(RURKI) 		2619005000NRG24190720230032464 19/07/2023 Gurdeep Singh 2619005WL002175 Gurdeep Singh 00354 PUNB0066400 1212 1212 Processed 29/07/2023 3962656543 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHARAR PB-19-005-106-001/99
(RURKI) 		2619005000NRG24190720230032473 19/07/2023 Rani Kaur 2619005WL002175 Rani Kaur 00354 PUNB0066400 1212 1212 Processed 28/07/2023 3962656542 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
22 KHARAR PB-19-005-106-001/123
(RURKI) 		2619005000NRG24190720230032455 19/07/2023 Samsher Kaur 2619005WL002175 Samsher Kaur 00354 PUNB0664000 1212 1212 Processed 28/07/2023 3962656539 SHAMSHER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
23 KHARAR PB-19-005-106-001/3
(RURKI) 		2619005000NRG24190720230032465 19/07/2023 Karam Kaur 2619005WL002175 Karam Kaur 00354 PUNB0664000 1212 1212 Processed 28/07/2023 3962656541 KARAM KAUR W/O MEWA SINGH & D S W O PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
24 KHARAR PB-19-005-106-001/100
(RURKI) 		2619005000NRG24190720230032443 19/07/2023 Labh Kaur 2619005WL002175 Labh Kaur 00415 SBIN0050084 1212 1212 Processed 28/07/2023 3962656558 MRS LABH KAUR STATE BANK OF INDIA(508548)
25 KHARAR PB-19-005-106-001/102
(RURKI) 		2619005000NRG24190720230032444 19/07/2023 Narinder Kaur 2619005WL002175 Narinder Kaur 00415 SBIN0050084 1212 1212 Processed 28/07/2023 3962656557 NARINDER KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
26 KHARAR PB-19-005-106-001/108
(RURKI) 		2619005000NRG24190720230032448 19/07/2023 Gurjit Kaur 2619005WL002175 Gurjit Kaur 00415 SBIN0050084 606 606 Processed 28/07/2023 3962656562 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
27 KHARAR PB-19-005-106-001/109
(RURKI) 		2619005000NRG24190720230032449 19/07/2023 Swaran Kaur 2619005WL002175 Swaran Kaur 00415 SBIN0050084 1212 1212 Processed 28/07/2023 3962656565 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
28 KHARAR PB-19-005-106-001/110
(RURKI) 		2619005000NRG24190720230032450 19/07/2023 Ranjit Kaur 2619005WL002175 Ranjit Kaur 00415 SBIN0050084 1212 1212 Processed 28/07/2023 3962656564 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
29 KHARAR PB-19-005-106-001/115
(RURKI) 		2619005000NRG24190720230032452 19/07/2023 Charan Singh 2619005WL002175 Charan Singh 00415 SBIN0050084 909 909 Processed 28/07/2023 3962656563 CHARAN SINGH CANARA BANK(508532)
30 KHARAR PB-19-005-106-001/12
(RURKI) 		2619005000NRG24190720230032453 19/07/2023 Manjeet Kaur 2619005WL002175 Manjeet Kaur 00415 SBIN0050084 1212 1212 Processed 29/07/2023 3962656561 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHARAR PB-19-005-106-001/131
(RURKI) 		2619005000NRG24190720230032458 19/07/2023 KIRAN DEVI 2619005WL002175 KIRAN DEVI 00415 SBIN0050084 1212 1212 Processed 28/07/2023 3962656546 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
32 KHARAR PB-19-005-106-001/98
(RURKI) 		2619005000NRG24190720230032472 19/07/2023 Nacchhatar Kaur 2619005WL002175 Nacchhatar Kaur 00415 SBIN0050084 1212 1212 Processed 28/07/2023 3962656559 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
33 KHARAR PB-19-005-106-001/124
(RURKI) 		2619005000NRG24190720230032456 19/07/2023 Jarnail Kaur 2619005WL002175 Jarnail Kaur 00415 SBIN0051158 1212 1212 Processed 29/07/2023 3962656560 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
34 KHARAR PB-19-005-106-001/94
(RURKI) 		2619005000NRG24190720230032469 19/07/2023 Jaspal Kaur 2619005WL002175 Jaspal Kaur 00468 UBIN0539228 1212 1212 Processed 29/07/2023 3962656547 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_190723APB_FTO_34748 Bank of Baroda BARB0KHARAR Kharar 1212
2 KHARAR PB2619005_190723APB_FTO_34748 Canara Bank CNRB0003547 KHARAR 1212
3 KHARAR PB2619005_190723APB_FTO_34748 HDFC HDFC0003161 KHANPUR 9090
4 KHARAR PB2619005_190723APB_FTO_34748 HDFC HDFC0003601 Kamali 303
5 KHARAR PB2619005_190723APB_FTO_34748 IDBI Bank IBKL0001668 Kharar 1212
6 KHARAR PB2619005_190723APB_FTO_34748 Punjab & Sind Bank PSIB0000042 KHARAR 4848
7 KHARAR PB2619005_190723APB_FTO_34748 Punjab Gramin Bank PUNB0PGB003 Kharar 606
8 KHARAR PB2619005_190723APB_FTO_34748 Punjab National Bank PUNB0065210 Kharar 1212
9 KHARAR PB2619005_190723APB_FTO_34748 Punjab National Bank PUNB0066400 GHARUAN 3636
10 KHARAR PB2619005_190723APB_FTO_34748 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 2424
11 KHARAR PB2619005_190723APB_FTO_34748 State Bank of India SBIN0050084 KHARAR 9999
12 KHARAR PB2619005_190723APB_FTO_34748 State Bank of India SBIN0051158 GHARUAN 1212
13 KHARAR PB2619005_190723APB_FTO_34748 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1212

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