Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:47 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_160623FTO_22684
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-19-005-102-001/93
(RAIPUR KALAN) 		2619005000NRG24160620230019311 16/06/2023 Sandeep Kaur 2619005WL001417 Sandeep Kaur 00032 UTIB0001751 303 303 Processed 27/06/2023 2797503747 Sandeep Kaur ()
SubTotal 303 303
2 MOHALI PB-19-005-084-001/48
(NAANU MAJRA) 		2619005000NRG24160620230019345 16/06/2023 Palvinder Kaur 2619005WL001421 Palvinder Kaur 00089 CBIN0280374 606 606 Processed 27/06/2023 2797503757 Palvinder Kaur ()
SubTotal 606 606
3 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24160620230019315 16/06/2023 HAVINDER KAUR 2619005WL001418 HAVINDER KAUR 00089 CBIN0284299 1818 1818 Processed 27/06/2023 2797503755 HAVINDER KAUR ()
SubTotal 1818 1818
4 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG24160620230019388 16/06/2023 BHUPINDER SINGH 2619005WL001424 BHUPINDER SINGH 00152 HDFC0003029 909 909 Processed 27/06/2023 2797503758 BHUPINDER SINGH ()
SubTotal 909 909
5 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24160620230019081 16/06/2023 Sukhwinder Kaur 2619005WL001405 Sukhwinder Kaur 00152 HDFC0003380 1515 1515 Processed 27/06/2023 2797503754 Sukhwinder Kaur ()
SubTotal 1515 1515
6 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24160620230019068 16/06/2023 gurpreet singh 2619005WL001405 gurpreet singh 00349 PSIB0000230 1212 1212 Processed 27/06/2023 2797503756 gurpreet singh ()
7 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24160620230019069 16/06/2023 HARWINDER KAUR 2619005WL001405 HARWINDER KAUR 00349 PSIB0000230 303 303 Processed 27/06/2023 2797503760 HARWINDER KAUR ()
8 MOHALI PB-19-005-140-001/61
(NAGIARI) 		2619005000NRG24160620230019059 16/06/2023 JASVIR KAUR 2619005WL001404 JASVIR KAUR 00349 PSIB0000230 1818 1818 Processed 27/06/2023 2797503759 JASVIR KAUR ()
SubTotal 3333 3333
9 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24160620230019085 16/06/2023 Satwinder kaur 2619005WL001405 Satwinder kaur 00349 PSIB0020985 909 909 Processed 27/06/2023 2797503752 Satwinder kaur ()
10 MOHALI PB-19-005-042-001/67
(DHARI) 		2619005000NRG24160620230019088 16/06/2023 Jaswinder Kaur 2619005WL001405 Jaswinder Kaur 00349 PSIB0020985 909 909 Processed 27/06/2023 2797503761 Jaswinder Kaur ()
11 MOHALI PB-19-005-112-001/158
(SAMPUR) 		2619005000NRG24160620230019286 16/06/2023 PARAMJIT KAUR 2619005WL001416 PARAMJIT KAUR 00349 PSIB0020985 1818 1818 Processed 27/06/2023 2797503753 PARAMJIT KAUR ()
SubTotal 3636 3636
12 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24160620230019034 16/06/2023 Birampal 2619005WL001402 Birampal 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797503727 Birampal ()
13 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24160620230019048 16/06/2023 Randeep Kaur 2619005WL001404 Randeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797503749 Randeep Kaur ()
14 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24160620230019066 16/06/2023 paramjit kaur 2619005WL001404 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797503746 paramjit kaur ()
15 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG24160620230019249 16/06/2023 Jasvir Kaur 2619006WL001415 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797503728 Jasvir Kaur ()
SubTotal 7272 7272
16 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24160620230019387 16/06/2023 Jarnail Singh 2619005WL001424 Jarnail Singh 00354 PUNB0026600 909 909 Processed 28/06/2023 2797503762 Jarnail Singh ()
SubTotal 909 909
17 MOHALI PB-19-005-112-001/122
(SAMPUR) 		2619005000NRG24160620230019264 16/06/2023 KAMLESH KAUR 2619005WL001416 KAMLESH KAUR 00354 PUNB0140110 1818 1818 Processed 28/06/2023 2797503722 KAMLESH KAUR ()
SubTotal 1818 1818
18 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG24160620230019242 16/06/2023 Sukhwinder kaur 2619006WL001415 Sukhwinder kaur 00354 PUNB0243500 1818 1818 Processed 28/06/2023 2797503751 Sukhwinder kaur ()
SubTotal 1818 1818
19 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG24160620230019258 16/06/2023 Bimla 2619006WL001415 Bimla 00354 PUNB0247300 1818 1818 Processed 28/06/2023 2797503723 Bimla ()
SubTotal 1818 1818
20 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG24160620230019260 16/06/2023 Sukhwinder kaur 2619006WL001415 Sukhwinder kaur 00354 PUNB0254500 1818 1818 Processed 28/06/2023 2797503724 Sukhwinder kaur ()
SubTotal 1818 1818
21 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24160620230019351 16/06/2023 GURMEET KAUR 2619005WL001422 GURMEET KAUR 00354 PUNB0458200 1515 1515 Processed 28/06/2023 2797503725 GURMEET KAUR ()
22 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24160620230019359 16/06/2023 Bant Kaur 2619005WL001422 Bant Kaur 00354 PUNB0458200 1515 1515 Processed 28/06/2023 2797503721 Bant Kaur ()
23 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24160620230019343 16/06/2023 GAMMO 2619005WL001420 GAMMO 00354 PUNB0458200 1818 1818 Processed 28/06/2023 2797503750 GAMMO ()
24 MOHALI PB-19-005-102-001/77
(RAIPUR KALAN) 		2619005000NRG24160620230019308 16/06/2023 Suresh Kaur 2619005WL001417 Suresh Kaur 00354 PUNB0458200 1212 1212 Processed 28/06/2023 2797503726 Suresh Kaur ()
SubTotal 6060 6060
25 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24160620230019382 16/06/2023 KULDEEP KAUR 2619005WL001424 KULDEEP KAUR 00415 SBIN0011836 909 909 Processed 27/06/2023 2797503731 MRS KULDEEP KAUR ()
26 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24160620230019201 16/06/2023 KAKA singh 2619005WL001411 KAKA singh 00415 SBIN0011836 1515 1515 Processed 27/06/2023 2797503730 MR KAKA SINGH SO SANTA SINGH ()
27 MOHALI PB-19-005-102-001/45
(RAIPUR KALAN) 		2619005000NRG24160620230019303 16/06/2023 SWARN KAUR 2619005WL001417 SWARN KAUR 00415 SBIN0011836 1515 1515 Processed 27/06/2023 2797503729 MRS SWARAN KAUR ()
SubTotal 3939 3939
28 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24160620230019312 16/06/2023 GURMEET SINGH 2619005WL001418 GURMEET SINGH 00415 SBIN0050759 1818 1818 Processed 27/06/2023 2797503732 MR GURMEET SINGH ()
SubTotal 1818 1818
29 MOHALI PB-19-005-051-001/82
(GIDHAR PUR) 		2619005000NRG24160620230019222 16/06/2023 Mandeep kaur 2619005WL001412 Mandeep kaur 00415 SBIN0051013 606 606 Processed 27/06/2023 2797503734 MRS MANDEEP KAUR ()
30 MOHALI PB-19-005-058-001/149
(KAILON) 		2619005000NRG24160620230019363 16/06/2023 Sandeep Kaur 2619005WL001422 Sandeep Kaur 00415 SBIN0051013 1818 1818 Processed 27/06/2023 2797503733 MRS SANDEEP KAUR ()
SubTotal 2424 2424
31 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24160620230019350 16/06/2023 HARBANS KAUR 2619005WL001422 HARBANS KAUR 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2797503744 HARBANS KAUR WO SURMUKH SINGH ()
32 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24160620230019352 16/06/2023 Sukhpal kaur 2619005WL001422 Sukhpal kaur 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2797503745 SUKHPAL KAUR WO HARBANT SINGH ()
33 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24160620230019354 16/06/2023 banti kaur 2619005WL001422 banti kaur 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2797503741 BUNTI KAUR W O SARABJIT SINGH ()
34 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24160620230019362 16/06/2023 Gurpal Kaur 2619005WL001422 Gurpal Kaur 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2797503742 GURPAL KAAUR W O KAAKA SINGH ()
35 MOHALI PB-19-005-058-001/64
(KAILON) 		2619005000NRG24160620230019368 16/06/2023 jaswinder kaur 2619005WL001422 jaswinder kaur 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2797503739 JASWINDER KAUR WO NIRMAL SINGH ()
36 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24160620230019373 16/06/2023 JASPAL KAUR 2619005WL001422 JASPAL KAUR 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2797503740 JASPAL KAUR ()
37 MOHALI PB-19-005-066-001/122
(New Landran) 		2619005000NRG24160620230019335 16/06/2023 Poonam Rani 2619005WL001420 Poonam Rani 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2797503748 POONAM WO JATINDER SINGH ()
38 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24160620230019336 16/06/2023 Seema Rani 2619005WL001420 Seema Rani 00462 UCBA0000523 909 909 Processed 27/06/2023 2797503743 SEEMA RANI WO SONI ()
SubTotal 13635 13635
39 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG24160620230019366 16/06/2023 Kuldip kaur 2619005WL001422 Kuldip kaur 00468 UBIN0822493 1818 1818 Processed 27/06/2023 2797503735 Kuldip kaur ()
SubTotal 1818 1818
40 MOHALI PB-19-006-046-001/441
(JUJHAR NAGAR) 		2619006000NRG24160620230019375 16/06/2023 Siyaram Raut 2619006WL001423 Siyaram Raut 00468 UBIN0929425 1515 1515 Processed 27/06/2023 2797503738 Siyaram Raut ()
41 MOHALI PB-19-006-046-001/443
(JUJHAR NAGAR) 		2619006000NRG24160620230019377 16/06/2023 Punit Manjhi 2619006WL001423 Punit Manjhi 00468 UBIN0929425 1515 1515 Processed 27/06/2023 2797503736 Punit Manjhi ()
42 MOHALI PB-19-006-046-001/447
(JUJHAR NAGAR) 		2619006000NRG24160620230019379 16/06/2023 Ram Padarath Sah 2619006WL001423 Ram Padarath Sah 00468 UBIN0929425 1515 1515 Processed 27/06/2023 2797503737 Ram Padarath Sah ()
SubTotal 4545 4545
Total 61812 61812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_160623FTO_22684 AXIS BANK UTIB0001751 RAIPUR KALAN 303
2 MOHALI PB2619008_160623FTO_22684 Central Bank Of India CBIN0280374 SOHANA 606
3 MOHALI PB2619008_160623FTO_22684 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1818
4 MOHALI PB2619008_160623FTO_22684 HDFC HDFC0003029 LANDRAN 909
5 MOHALI PB2619008_160623FTO_22684 HDFC HDFC0003380 Saneta 1515
6 MOHALI PB2619008_160623FTO_22684 Punjab & Sind Bank PSIB0000230 Manauli 3333
7 MOHALI PB2619008_160623FTO_22684 Punjab & Sind Bank PSIB0020985 SANETA 3636
8 MOHALI PB2619008_160623FTO_22684 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
9 MOHALI PB2619008_160623FTO_22684 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 909
10 MOHALI PB2619008_160623FTO_22684 Punjab National Bank PUNB0140110 Landran 1818
11 MOHALI PB2619008_160623FTO_22684 Punjab National Bank PUNB0243500 TIRA 1818
12 MOHALI PB2619008_160623FTO_22684 Punjab National Bank PUNB0247300 RANI MAJRA 1818
13 MOHALI PB2619008_160623FTO_22684 Punjab National Bank PUNB0254500 MALOYA 1818
14 MOHALI PB2619008_160623FTO_22684 Punjab National Bank PUNB0458200 LANDRAN 6060
15 MOHALI PB2619008_160623FTO_22684 State Bank of India SBIN0011836 LANDRAN 3939
16 MOHALI PB2619008_160623FTO_22684 State Bank of India SBIN0050759 MOHALI SEC 70 1818
17 MOHALI PB2619008_160623FTO_22684 State Bank of India SBIN0051013 LANDRA 2424
18 MOHALI PB2619008_160623FTO_22684 UCO Bank UCBA0000523 LANDRAN 13635
19 MOHALI PB2619008_160623FTO_22684 Union Bank of India UBIN0822493 LANDRAN 1818
20 MOHALI PB2619008_160623FTO_22684 Union Bank of India UBIN0929425 Jujharnagar 4545

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