Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_211123FTO_70193
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-19-005-073-001/82
(MAJATRI) 		2619005000NRG24211120230082851 21/11/2023 Karamjeet kaur 2619005WL0005652 Karamjeet kaur 00032 UTIB0002167 909 909 Processed 01/01/2024 8990012934 Karamjeet kaur ()
2 KHARAR PB-19-005-073-001/82
(MAJATRI) 		2619005000NRG24211120230082850 21/11/2023 Karamjeet kaur 2619005WL0005652 Karamjeet kaur 00032 UTIB0002167 909 909 Processed 01/01/2024 8990012935 Karamjeet kaur ()
SubTotal 1818 1818
3 KHARAR PB-19-005-123-001/186
(SOTAL) 		2619005000NRG24211120230082861 21/11/2023 Sarbeet Kaur 2619005WL0005657 Sarbeet Kaur 00089 CBIN0283601 1818 1818 Processed 01/01/2024 8990012922 Sarbeet Kaur ()
4 KHARAR PB-19-005-123-001/186
(SOTAL) 		2619005000NRG24211120230082860 21/11/2023 Sarbeet Kaur 2619005WL0005657 Sarbeet Kaur 00089 CBIN0283601 1818 1818 Processed 01/01/2024 8990012923 Sarbeet Kaur ()
SubTotal 3636 3636
5 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG24211120230082852 21/11/2023 JAGIR SINGH 2619005WL0005653 JAGIR SINGH 00152 HDFC0003601 1515 1515 Processed 01/01/2024 8990012924 JAGIR SINGH ()
SubTotal 1515 1515
6 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24211120230082845 21/11/2023 GURDEEP KAUR 2619005WL0005651 GURDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990012941 GURDEEP KAUR ()
7 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24211120230082849 21/11/2023 Paramjit kaur 2619005WL0005652 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990012940 Paramjit kaur ()
8 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24211120230082854 21/11/2023 Gurjinder kaur 2619005WL0005654 Gurjinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990012932 Gurjinder kaur ()
9 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24211120230082853 21/11/2023 Gurjinder kaur 2619005WL0005654 Gurjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8990012933 Gurjinder kaur ()
10 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24211120230082859 21/11/2023 BHUPINDER KAUR 2619005WL0005656 BHUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990012939 BHUPINDER KAUR ()
11 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24211120230082858 21/11/2023 BHUPINDER KAUR 2619005WL0005656 BHUPINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990012938 BHUPINDER KAUR ()
12 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24211120230082857 21/11/2023 BHUPINDER KAUR 2619005WL0005656 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990012937 BHUPINDER KAUR ()
13 KHARAR PB-19-005-134-001/160
(JHANJERI) 		2619005000NRG24211120230082856 21/11/2023 Nirmal kaur 2619005WL0005655 Nirmal kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8990012931 Nirmal kaur ()
14 KHARAR PB-19-005-134-001/160
(JHANJERI) 		2619005000NRG24211120230082855 21/11/2023 Nirmal kaur 2619005WL0005655 Nirmal kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990012930 Nirmal kaur ()
SubTotal 11514 11514
15 KHARAR PB-19-005-005-001/35
(BADANPUR) 		2619005000NRG24211120230082842 21/11/2023 KULWINDER KAUR 2619005WL0005649 KULWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 01/01/2024 8990012925 KULWINDER KAUR ()
16 KHARAR PB-19-005-015-001/19
(BAROULI) 		2619005000NRG24211120230082843 21/11/2023 PARAMJIT KAUR 2619005WL0005650 PARAMJIT KAUR 00354 PUNB0066400 1818 1818 Processed 01/01/2024 8990012926 PARAMJIT KAUR ()
SubTotal 3636 3636
17 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24211120230082848 21/11/2023 KULWINDER KAUR 2619005WL0005651 KULWINDER KAUR 00354 PUNB0193410 1515 1515 Processed 01/01/2024 8990012928 KULWINDER KAUR ()
18 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24211120230082847 21/11/2023 KULWINDER KAUR 2619005WL0005651 KULWINDER KAUR 00354 PUNB0193410 1212 1212 Processed 01/01/2024 8990012929 KULWINDER KAUR ()
19 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24211120230082846 21/11/2023 KULWINDER KAUR 2619005WL0005651 KULWINDER KAUR 00354 PUNB0193410 303 303 Processed 01/01/2024 8990012927 KULWINDER KAUR ()
SubTotal 3030 3030
20 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24211120230082844 21/11/2023 JASVIR KAUR 2619005WL0005650 JASVIR KAUR 00415 SBIN0050085 1818 1818 Processed 01/01/2024 8990012936 AMANJOT KAUR ()
SubTotal 1818 1818
Total 26967 26967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_211123FTO_70193 AXIS BANK UTIB0002167 MAJAT 1818
2 KHARAR PB2619005_211123FTO_70193 Central Bank Of India CBIN0283601 KHARAR 3636
3 KHARAR PB2619005_211123FTO_70193 HDFC HDFC0003601 Kamali 1515
4 KHARAR PB2619005_211123FTO_70193 Punjab Gramin Bank PUNB0PGB003 JHANJERI 3636
5 KHARAR PB2619005_211123FTO_70193 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
6 KHARAR PB2619005_211123FTO_70193 Punjab Gramin Bank PUNB0PGB003 Sahoran 1212
7 KHARAR PB2619005_211123FTO_70193 Punjab National Bank PUNB0066400 GHARUAN 3636
8 KHARAR PB2619005_211123FTO_70193 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3030
9 KHARAR PB2619005_211123FTO_70193 State Bank of India SBIN0050085 KURALI 1818

Download In Excel