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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:38 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_260923FTO_55830
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-19-005-009-001/52
(BALIALI) 		2619005000NRG24250920230062842 26/09/2023 rampukar kumar 2619005WL004150 rampukar kumar 00032 UTIB0001676 1212 1212 Processed 11/11/2023 7375324333 rampukar kumar ()
2 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG24250920230062847 26/09/2023 Shivji Prasad 2619005WL004150 Shivji Prasad 00032 UTIB0001676 1212 1212 Processed 11/11/2023 7375324331 Shivji Prasad ()
3 MOHALI PB-19-005-009-001/73
(BALIALI) 		2619005000NRG24250920230062850 26/09/2023 Shukhal Pandit 2619005WL004150 Shukhal Pandit 00032 UTIB0001676 1212 1212 Processed 11/11/2023 7375324332 Shukhal Pandit ()
SubTotal 3636 3636
4 MOHALI PB-19-005-146-001/73
(SIKHAN MAJRA) 		2619005000NRG24250920230063108 26/09/2023 Rekha Rani 2619005WL004167 Rekha Rani 00032 UTIB0001677 909 909 Processed 11/11/2023 7375324348 Rekha Rani ()
SubTotal 909 909
5 MOHALI PB-19-005-014-001/91
(BAROPUR) 		2619005000NRG24250920230063156 26/09/2023 Shushila Vati 2619005WL004169 Shushila Vati 00045 BARB0BHAGMA 909 909 Processed 11/11/2023 7375324284 Shushila Vati ()
6 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062926 26/09/2023 baljit kaur 2619005WL004154 baljit kaur 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7375324283 baljit kaur ()
7 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062929 26/09/2023 Rani 2619005WL004154 Rani 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7375324330 Rani ()
8 MOHALI PB-19-005-076-001/88
(MANAK MAJRA) 		2619005000NRG24250920230063074 26/09/2023 Malkeet Kaur 2619005WL004165 Malkeet Kaur 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7375324329 Malkeet Kaur ()
SubTotal 3030 3030
9 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24250920230062843 26/09/2023 nabu sah 2619005WL004150 nabu sah 00089 CBIN0284314 606 606 Processed 11/11/2023 7375324347 nabu sah ()
SubTotal 606 606
10 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24250920230063004 26/09/2023 Sukhwinder Kaur 2619005WL004159 Sukhwinder Kaur 00152 HDFC0003380 1212 1212 Processed 11/11/2023 7375324328 Sukhwinder Kaur ()
SubTotal 1212 1212
11 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24250920230062755 26/09/2023 BHINDER KAUR 2619005WL004146 BHINDER KAUR 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7375324285 BHINDER KAUR ()
12 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24250920230062766 26/09/2023 Roshan Lal 2619005WL004146 Roshan Lal 00176 IDIB000J047 1212 1212 Processed 11/11/2023 7375324287 Roshan Lal ()
13 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619005000NRG24250920230062855 26/09/2023 Kamla Devi 2619005WL004151 Kamla Devi 00176 IDIB000J047 1515 1515 Processed 11/11/2023 7375324327 Kamla Devi ()
14 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24250920230063322 26/09/2023 Preeto Devi 2619006WL004184 Preeto Devi 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375324326 Preeto Devi ()
15 MOHALI PB-19-006-046-001/189
(JUJHAR NAGAR) 		2619006000NRG24250920230063323 26/09/2023 Gurdas 2619006WL004184 Gurdas 00176 IDIB000J047 1818 1818 Processed 11/11/2023 7375324286 Gurdas ()
16 MOHALI PB-19-006-046-001/227
(JUJHAR NAGAR) 		2619005000NRG24250920230062859 26/09/2023 Gogi devi 2619005WL004151 Gogi devi 00176 IDIB000J047 303 303 Processed 11/11/2023 7375324346 Gogi devi ()
SubTotal 7878 7878
17 MOHALI PB-19-006-104-001/26
(TAROULI) 		2619006000NRG24250920230063302 26/09/2023 Udham Singh 2619006WL004181 Udham Singh 00349 PSIB0000032 303 303 Processed 11/11/2023 7375324289 UDHAM SINGH ()
SubTotal 303 303
18 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24250920230062996 26/09/2023 HARWINDER KAUR 2619005WL004159 HARWINDER KAUR 00349 PSIB0000230 1212 1212 Processed 11/11/2023 7375324320 HARWINDER KAUR ()
19 MOHALI PB-19-005-130-001/36
(CHILLA) 		2619005000NRG24250920230063317 26/09/2023 Sukhjinder Singh 2619005WL004183 Sukhjinder Singh 00349 PSIB0000230 909 909 Processed 11/11/2023 7375324290 SUKHJINDER SINGH ()
20 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24250920230063076 26/09/2023 Krishanpal Singh 2619005WL004166 Krishanpal Singh 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375324324 KRISHANPAL SINGH ()
21 MOHALI PB-19-005-138-001/24
(MANAULI) 		2619005000NRG24250920230063077 26/09/2023 dev Ram 2619005WL004166 dev Ram 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375324321 DEV RAM ()
22 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24250920230063079 26/09/2023 Lachhmi 2619005WL004166 Lachhmi 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375324322 LACHHMI ()
23 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24250920230063083 26/09/2023 Bhago 2619005WL004166 Bhago 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375324325 BHAGO ()
24 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24250920230063084 26/09/2023 Raltan 2619005WL004166 Raltan 00349 PSIB0000230 1515 1515 Processed 11/11/2023 7375324323 RALTAN ()
SubTotal 9696 9696
25 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24250920230062991 26/09/2023 surjeet kaur 2619005WL004158 surjeet kaur 00349 PSIB0020985 1515 1515 Processed 11/11/2023 7375324319 SURJEET KAUR ()
26 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24250920230063008 26/09/2023 Satwinder kaur 2619005WL004159 Satwinder kaur 00349 PSIB0020985 909 909 Processed 11/11/2023 7375324345 SATWINDER KAUR ()
27 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24250920230062782 26/09/2023 bhajan kaur 2619005WL004147 bhajan kaur 00349 PSIB0020985 303 303 Processed 11/11/2023 7375324291 BHAJAN KAUR ()
SubTotal 2727 2727
28 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24250920230062817 26/09/2023 Nath gir 2619005WL004148 Nath gir 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375324315 Nath gir ()
29 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24250920230062819 26/09/2023 Amarjit kaur 2619005WL004148 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375324317 Amarjit kaur ()
30 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24250920230062823 26/09/2023 Balwinder Kaur 2619005WL004148 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375324316 Balwinder Kaur ()
31 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24250920230062990 26/09/2023 Harwinder kaur 2619005WL004158 Harwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375324342 Harwinder kaur ()
32 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24250920230062992 26/09/2023 KARAMJIT KAUR 2619005WL004158 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375324312 KARAMJIT KAUR ()
33 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24250920230062772 26/09/2023 MEENA RANI 2619005WL004147 MEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375324304 MEENA RANI ()
34 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24250920230062789 26/09/2023 Manjit Kaur 2619005WL004147 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375324340 Manjit Kaur ()
35 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24250920230062802 26/09/2023 KRISHANa KAUR 2619005WL004147 KRISHANa KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375324341 KRISHANa KAUR ()
36 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24250920230062803 26/09/2023 surjit kaur 2619005WL004147 surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375324311 surjit kaur ()
37 MOHALI PB-19-005-077-001/1
(MATTRAN) 		2619005000NRG24250920230063350 26/09/2023 BHUPINDER KAUR 2619005WL004185 BHUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375324294 BHUPINDER KAUR ()
38 MOHALI PB-19-005-077-001/11
(MATTRAN) 		2619005000NRG24250920230063351 26/09/2023 NAIB KAUR 2619005WL004185 NAIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375324297 NAIB KAUR ()
39 MOHALI PB-19-005-077-001/16
(MATTRAN) 		2619005000NRG24250920230063352 26/09/2023 Harmanjit Kaur 2619005WL004185 Harmanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375324300 Harmanjit Kaur ()
40 MOHALI PB-19-005-077-001/26
(MATTRAN) 		2619005000NRG24250920230063353 26/09/2023 Gurmeet Kaur 2619005WL004185 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375324301 Gurmeet Kaur ()
41 MOHALI PB-19-005-077-001/3
(MATTRAN) 		2619005000NRG24250920230063354 26/09/2023 Karamjit Kaur 2619005WL004185 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375324298 Karamjit Kaur ()
42 MOHALI PB-19-005-077-001/33
(MATTRAN) 		2619005000NRG24250920230063356 26/09/2023 Pal Kaur 2619005WL004185 Pal Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375324296 Pal Kaur ()
43 MOHALI PB-19-005-077-001/36
(MATTRAN) 		2619005000NRG24250920230063358 26/09/2023 Satwinder Kaur 2619005WL004185 Satwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375324299 Satwinder Kaur ()
44 MOHALI PB-19-005-077-001/37
(MATTRAN) 		2619005000NRG24250920230063359 26/09/2023 Chhinder Kaur 2619005WL004185 Chhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375324295 Chhinder Kaur ()
45 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24250920230063209 26/09/2023 sawitri devi 2619005WL004173 sawitri devi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375324314 sawitri devi ()
46 MOHALI PB-19-005-149-001/211
(KURDI) 		2619005000NRG24250920230063299 26/09/2023 Jaipal Singh 2619005WL004180 Jaipal Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375324305 Jaipal Singh ()
47 MOHALI PB-19-006-104-001/12
(TAROULI) 		2619006000NRG24250920230063301 26/09/2023 Kulvir Kaur 2619006WL004181 Kulvir Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375324302 Kulvir Kaur ()
48 MOHALI PB-19-006-104-001/25
(TAROULI) 		2619006000NRG24250920230063284 26/09/2023 Akvinder Kaur 2619006WL004179 Akvinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375324303 Akvinder Kaur ()
49 MOHALI PB-19-006-104-001/9
(TAROULI) 		2619006000NRG24250920230063305 26/09/2023 JARNAIL KAUR 2619006WL004181 JARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375324313 JARNAIL KAUR ()
SubTotal 28785 28785
50 MOHALI PB-19-005-012-001/20
(BARD MAJRA) 		2619005000NRG24250920230062875 26/09/2023 Gudu Chauhan 2619005WL004152 Gudu Chauhan 00354 PUNB0115500 1212 1212 Processed 11/11/2023 7375324292 Gudu Chauhan ()
SubTotal 1212 1212
51 MOHALI PB-19-005-035-001/54
(DAON) 		2619005000NRG24250920230062973 26/09/2023 GURPRIT SINGH 2619005WL004157 GURPRIT SINGH 00354 PUNB0148410 303 303 Processed 11/11/2023 7375324318 GURPRIT SINGH ()
SubTotal 303 303
52 MOHALI PB-19-005-014-001/92
(BAROPUR) 		2619005000NRG24250920230063157 26/09/2023 Rekha 2619005WL004169 Rekha 00354 PUNB0458200 606 606 Processed 11/11/2023 7375324293 Rekha ()
53 MOHALI PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24250920230062927 26/09/2023 kuldip kaur 2619005WL004154 kuldip kaur 00354 PUNB0458200 303 303 Processed 11/11/2023 7375324343 kuldip kaur ()
54 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24250920230063218 26/09/2023 GAMMO 2619005WL004174 GAMMO 00354 PUNB0458200 1818 1818 Processed 11/11/2023 7375324344 GAMMO ()
SubTotal 2727 2727
55 MOHALI PB-19-005-146-001/141
(SIKHAN MAJRA) 		2619005000NRG24250920230063100 26/09/2023 Dharamjit Kaur 2619005WL004167 Dharamjit Kaur 00415 SBIN0050383 1212 1212 Processed 11/11/2023 7375324339 MRS DHARMJIT KAUR ()
SubTotal 1212 1212
56 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24250920230063198 26/09/2023 lachhman singh 2619005WL004171 lachhman singh 00415 SBIN0050713 1515 1515 Processed 11/11/2023 7375324338 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 1515 1515
57 MOHALI PB-19-005-110-001/26
(SAIDPUR) 		2619005000NRG24250920230063269 26/09/2023 KULDIP KAUR 2619005WL004178 KULDIP KAUR 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7375324349 MRS KULDEEP KAUR ()
SubTotal 1818 1818
58 MOHALI PB-19-005-077-001/34
(MATTRAN) 		2619005000NRG24250920230063357 26/09/2023 Manpreet Kaur 2619005WL004185 Manpreet Kaur 00415 SBIN0063838 1515 1515 Processed 11/11/2023 7375324306 MRS MANPREET KAUR ()
SubTotal 1515 1515
59 MOHALI PB-19-005-012-001/23
(BARD MAJRA) 		2619005000NRG24250920230062877 26/09/2023 MD Shamim 2619005WL004152 MD Shamim 00462 UCBA0000445 1212 1212 Processed 11/11/2023 7375324310 MD SHAMIM ()
SubTotal 1212 1212
60 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24250920230063215 26/09/2023 Seema Rani 2619005WL004174 Seema Rani 00462 UCBA0000523 303 303 Processed 11/11/2023 7375324334 SEEMA RANI ()
SubTotal 303 303
61 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24250920230063297 26/09/2023 gurmit kaur 2619005WL004180 gurmit kaur 00468 UBIN0544442 1515 1515 Processed 11/11/2023 7375324337 gurmit kaur ()
SubTotal 1515 1515
62 MOHALI PB-19-006-104-001/27
(TAROULI) 		2619006000NRG24250920230063303 26/09/2023 Harjot Kaur 2619006WL004181 Harjot Kaur 00468 UBIN0821811 303 303 Processed 11/11/2023 7375324307 Harjot Kaur ()
SubTotal 303 303
63 MOHALI PB-19-005-012-001/21
(BARD MAJRA) 		2619005000NRG24250920230062876 26/09/2023 Rang Lal 2619005WL004152 Rang Lal 00468 UBIN0929425 1212 1212 Processed 11/11/2023 7375324308 Rang Lal ()
64 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619005000NRG24250920230062864 26/09/2023 Surjit Kaur 2619005WL004151 Surjit Kaur 00468 UBIN0929425 1515 1515 Processed 11/11/2023 7375324335 Surjit Kaur ()
65 MOHALI PB-19-006-046-001/405
(JUJHAR NAGAR) 		2619006000NRG24250920230063050 26/09/2023 Jey Parkash 2619006WL004163 Jey Parkash 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375324336 Jey Parkash ()
66 MOHALI PB-19-006-046-001/457
(JUJHAR NAGAR) 		2619005000NRG24250920230062873 26/09/2023 Lalita Devi 2619005WL004151 Lalita Devi 00468 UBIN0929425 1818 1818 Processed 11/11/2023 7375324309 Lalita Devi ()
SubTotal 6363 6363
67 MOHALI PB-19-005-077-001/32
(MATTRAN) 		2619005000NRG24250920230063355 26/09/2023 Amandeep Singh 2619005WL004185 Amandeep Singh 00691 IPOS0000001 1818 1818 Rejected 10/11/2023 7375324288 No Such Account
SubTotal 1818 1818
Total 80598 80598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_260923FTO_55830 AXIS BANK UTIB0001676 BALLO MAJRA 3636
2 MOHALI PB2619008_260923FTO_55830 AXIS BANK UTIB0001677 KURARHI 909
3 MOHALI PB2619008_260923FTO_55830 Bank of Baroda BARB0BHAGMA Bhago Majra 3030
4 MOHALI PB2619008_260923FTO_55830 Central Bank Of India CBIN0284314 Kharar 606
5 MOHALI PB2619008_260923FTO_55830 HDFC HDFC0003380 Saneta 1212
6 MOHALI PB2619008_260923FTO_55830 Indian Bank IDIB000J047 JUJHAR NAGAR 7878
7 MOHALI PB2619008_260923FTO_55830 Punjab & Sind Bank PSIB0000032 CHANDIGARH SECTOR17-C 303
8 MOHALI PB2619008_260923FTO_55830 Punjab & Sind Bank PSIB0000230 Manauli 9696
9 MOHALI PB2619008_260923FTO_55830 Punjab & Sind Bank PSIB0020985 SANETA 2727
10 MOHALI PB2619008_260923FTO_55830 Punjab Gramin Bank PUNB0PGB003 Bakarpur 8181
11 MOHALI PB2619008_260923FTO_55830 Punjab Gramin Bank PUNB0PGB003 Behlolpur 606
12 MOHALI PB2619008_260923FTO_55830 Punjab Gramin Bank PUNB0PGB003 Gigemajra 4242
13 MOHALI PB2619008_260923FTO_55830 Punjab Gramin Bank PUNB0PGB003 KURAR 1818
14 MOHALI PB2619008_260923FTO_55830 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211
15 MOHALI PB2619008_260923FTO_55830 Punjab Gramin Bank PUNB0PGB003 Saneta 2727
16 MOHALI PB2619008_260923FTO_55830 Punjab National Bank PUNB0115500 MOHALI, PHASE-I 1212
17 MOHALI PB2619008_260923FTO_55830 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 303
18 MOHALI PB2619008_260923FTO_55830 Punjab National Bank PUNB0458200 LANDRAN 2727
19 MOHALI PB2619008_260923FTO_55830 State Bank of India SBIN0050383 BANUR 1212
20 MOHALI PB2619008_260923FTO_55830 State Bank of India SBIN0050713 MANAKPUR 1515
21 MOHALI PB2619008_260923FTO_55830 State Bank of India SBIN0051013 LANDRA 1818
22 MOHALI PB2619008_260923FTO_55830 State Bank of India SBIN0063838 Aero Arcade Blockg Aerocity Mohali 1515
23 MOHALI PB2619008_260923FTO_55830 UCO Bank UCBA0000445 MOHALI 1212
24 MOHALI PB2619008_260923FTO_55830 UCO Bank UCBA0000523 LANDRAN 303
25 MOHALI PB2619008_260923FTO_55830 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1515
26 MOHALI PB2619008_260923FTO_55830 Union Bank of India UBIN0821811 MULLANPUR 303
27 MOHALI PB2619008_260923FTO_55830 Union Bank of India UBIN0929425 Jujharnagar 6363
28 MOHALI PB2619008_260923FTO_55830 India Post Payments Bank IPOS0000001 CHANDIGARHSECTOR55 1818

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