Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:21 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_121223FTO_76116
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-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24111220230090535 12/12/2023 Ranbir kaur 2619005WL006224 Ranbir kaur 00032 UTIB0001653 1818 1818 Processed 29/02/2024 1107137384 Ranbir kaur ()
2 MOHALI PB-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24111220230090534 12/12/2023 Ranbir kaur 2619005WL006224 Ranbir kaur 00032 UTIB0001653 1818 1818 Processed 29/02/2024 1107137385 Ranbir kaur ()
SubTotal 3636 3636
3 MOHALI PB-19-005-149-001/46
(KURDI) 		2619005000NRG24111220230090673 12/12/2023 SUKVEER SINGH 2619005WL006234 SUKVEER SINGH 00032 UTIB0001677 606 606 Processed 29/02/2024 1107137387 SUKVEER SINGH ()
4 MOHALI PB-19-005-149-001/74
(KURDI) 		2619005000NRG24111220230090676 12/12/2023 MOHAN SINGH 2619005WL006234 MOHAN SINGH 00032 UTIB0001677 1818 1818 Processed 29/02/2024 1107137386 MOHAN SINGH ()
SubTotal 2424 2424
5 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24111220230090518 12/12/2023 Rani 2619005WL006223 Rani 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1107137365 Rani ()
SubTotal 2121 2121
6 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24111220230090548 12/12/2023 Sukhwinder Kaur 2619005WL006225 Sukhwinder Kaur 00152 HDFC0003380 1818 1818 Processed 29/02/2024 1107137403 Sukhwinder Kaur ()
7 MOHALI PB-19-005-055-001/90
(GUDANA) 		2619005000NRG24121220230091078 12/12/2023 Inderjeet singh 2619005WL006258 Inderjeet singh 00152 HDFC0003380 303 303 Processed 29/02/2024 1107137402 Inderjeet singh ()
SubTotal 2121 2121
8 MOHALI PB-19-005-080-001/29
(MINDHE MAJRA) 		2619005000NRG24111220230090572 12/12/2023 Gursewvak Singh 2619005WL006227 Gursewvak Singh 00176 IDIB000A184 303 303 Processed 29/02/2024 1107137366 Gursewvak Singh ()
SubTotal 303 303
9 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG24121220230091953 12/12/2023 Kamla Devi 2619006WL006312 Kamla Devi 00176 IDIB000J047 303 303 Processed 29/02/2024 1107137367 Kamla Devi ()
10 MOHALI PB-19-006-046-001/189
(JUJHAR NAGAR) 		2619006000NRG24121220230091957 12/12/2023 Gurdas 2619006WL006312 Gurdas 00176 IDIB000J047 909 909 Processed 29/02/2024 1107137368 Gurdas ()
11 MOHALI PB-19-006-046-001/207
(JUJHAR NAGAR) 		2619006000NRG24121220230091960 12/12/2023 Rekha Rani 2619006WL006312 Rekha Rani 00176 IDIB000J047 606 606 Processed 29/02/2024 1107137369 Rekha Rani ()
SubTotal 1818 1818
12 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG24111220230090681 12/12/2023 Amarnath Singh 2619005WL006235 Amarnath Singh 00349 PSIB0000198 1818 1818 Processed 29/02/2024 1107137370 AMARNATH SINGH ()
SubTotal 1818 1818
13 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24111220230090521 12/12/2023 Ranjit Kaur 2619005WL006224 Ranjit Kaur 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1107137395 RANJIT KAUR ()
14 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24111220230090520 12/12/2023 Ranjit Kaur 2619005WL006224 Ranjit Kaur 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1107137396 RANJIT KAUR ()
15 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24111220230090538 12/12/2023 HARWINDER KAUR 2619005WL006225 HARWINDER KAUR 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1107137372 HARWINDER KAUR ()
16 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24111220230090601 12/12/2023 Krishanpal Singh 2619005WL006231 Krishanpal Singh 00349 PSIB0000230 1515 1515 Processed 29/02/2024 1107137399 KRISHANPAL SINGH ()
17 MOHALI PB-19-005-138-001/24
(MANAULI) 		2619005000NRG24111220230090602 12/12/2023 dev Ram 2619005WL006231 dev Ram 00349 PSIB0000230 1212 1212 Processed 29/02/2024 1107137371 DEV RAM ()
18 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24111220230090604 12/12/2023 Lachhmi 2619005WL006231 Lachhmi 00349 PSIB0000230 1515 1515 Processed 29/02/2024 1107137397 LACHHMI ()
19 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24111220230090608 12/12/2023 Bhago 2619005WL006231 Bhago 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1107137401 BHAGO ()
20 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24111220230090609 12/12/2023 Raltan 2619005WL006231 Raltan 00349 PSIB0000230 1818 1818 Processed 29/02/2024 1107137398 RALTAN ()
21 MOHALI PB-19-005-140-001/61
(NAGIARI) 		2619005000NRG24111220230090634 12/12/2023 JASVIR KAUR 2619005WL006232 JASVIR KAUR 00349 PSIB0000230 1515 1515 Processed 29/02/2024 1107137400 JASVIR KAUR ()
SubTotal 14847 14847
22 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24111220230090551 12/12/2023 Satwinder kaur 2619005WL006225 Satwinder kaur 00349 PSIB0020985 303 303 Processed 29/02/2024 1107137393 SATWINDER KAUR ()
23 MOHALI PB-19-005-055-001/108
(GUDANA) 		2619005000NRG24121220230091053 12/12/2023 LABH KAUR 2619005WL006258 LABH KAUR 00349 PSIB0020985 303 303 Processed 29/02/2024 1107137394 LABH KAUR ()
SubTotal 606 606
24 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24111220230090486 12/12/2023 Amarjit kaur 2619005WL006221 Amarjit kaur 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1107137373 Amarjit kaur ()
25 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24111220230090684 12/12/2023 ranjit kaur 2619005WL006236 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1107137377 ranjit kaur ()
26 MOHALI PB-19-005-077-001/11
(MATTRAN) 		2619005000NRG24121220230091095 12/12/2023 NAIB KAUR 2619005WL006260 NAIB KAUR 00352 PUNB0PGB003 1000 1000 Processed 29/02/2024 1107137374 NAIB KAUR ()
27 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24111220230090583 12/12/2023 sawitri devi 2619005WL006228 sawitri devi 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107137375 sawitri devi ()
28 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24111220230090620 12/12/2023 Randeep Kaur 2619005WL006232 Randeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107137391 Randeep Kaur ()
29 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24111220230090648 12/12/2023 paramjit kaur 2619005WL006232 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107137376 paramjit kaur ()
30 MOHALI PB-19-005-149-001/202
(KURDI) 		2619005000NRG24111220230090670 12/12/2023 SALIM KHAN 2619005WL006234 SALIM KHAN 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107137392 SALIM KHAN ()
SubTotal 9787 9787
31 MOHALI PB-19-005-029-001/12
(CHIUAR HERI) 		2619005000NRG24121220230091033 12/12/2023 GIAN SINGH 2619005WL006256 GIAN SINGH 00415 SBIN0004934 1818 1818 Processed 29/02/2024 1107137390 MR GYAN SINGH ()
SubTotal 1818 1818
32 MOHALI PB-19-005-029-001/28
(CHIUAR HERI) 		2619005000NRG24121220230091037 12/12/2023 SUKHWINDER KAUR 2619005WL006256 SUKHWINDER KAUR 00415 SBIN0012209 1818 1818 Processed 29/02/2024 1107137389 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
33 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24111220230090575 12/12/2023 lachhman singh 2619005WL006227 lachhman singh 00415 SBIN0050713 1212 1212 Processed 29/02/2024 1107137378 MR LACHHMAN SINGH SO RACHAN SINGH ()
34 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24121220230091904 12/12/2023 lachhman singh 2619005WL006310 lachhman singh 00415 SBIN0050713 303 303 Processed 29/02/2024 1107137379 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 1515 1515
35 MOHALI PB-19-005-110-001/26
(SAIDPUR) 		2619005000NRG24111220230090656 12/12/2023 KULDIP KAUR 2619005WL006233 KULDIP KAUR 00415 SBIN0051013 1515 1515 Processed 29/02/2024 1107137380 MRS KULDEEP KAUR ()
SubTotal 1515 1515
36 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24121220230091082 12/12/2023 HARBANS KAUR 2619005WL006259 HARBANS KAUR 00462 UCBA0000523 303 303 Processed 29/02/2024 1107137383 HARBANS KAUR WO SURMUKH SINGH ()
37 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24121220230091084 12/12/2023 banti kaur 2619005WL006259 banti kaur 00462 UCBA0000523 303 303 Processed 29/02/2024 1107137381 BUNTI KAUR W O SARABJIT SINGH ()
38 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24121220230091091 12/12/2023 Gurpal Kaur 2619005WL006259 Gurpal Kaur 00462 UCBA0000523 1818 1818 Processed 29/02/2024 1107137382 GURPAL KAUR ()
SubTotal 2424 2424
39 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619006000NRG24121220230091964 12/12/2023 Manjit Kaur 2619006WL006312 Manjit Kaur 00468 UBIN0929425 606 606 Processed 29/02/2024 1107137388 Manjit Kaur ()
SubTotal 606 606
Total 49177 49177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_121223FTO_76116 AXIS BANK UTIB0001653 CHAU MAJRA 3636
2 MOHALI PB2619008_121223FTO_76116 AXIS BANK UTIB0001677 KURARHI 2424
3 MOHALI PB2619008_121223FTO_76116 Bank of Baroda BARB0BHAGMA Bhago Majra 2121
4 MOHALI PB2619008_121223FTO_76116 HDFC HDFC0003380 Saneta 2121
5 MOHALI PB2619008_121223FTO_76116 Indian Bank IDIB000A184 ABRAWAN 303
6 MOHALI PB2619008_121223FTO_76116 Indian Bank IDIB000J047 JUJHAR NAGAR 1818
7 MOHALI PB2619008_121223FTO_76116 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1818
8 MOHALI PB2619008_121223FTO_76116 Punjab & Sind Bank PSIB0000230 Manauli 14847
9 MOHALI PB2619008_121223FTO_76116 Punjab & Sind Bank PSIB0020985 SANETA 606
10 MOHALI PB2619008_121223FTO_76116 Punjab Gramin Bank PUNB0PGB003 Bakarpur 2121
11 MOHALI PB2619008_121223FTO_76116 Punjab Gramin Bank PUNB0PGB003 Gigemajra 909
12 MOHALI PB2619008_121223FTO_76116 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6757
13 MOHALI PB2619008_121223FTO_76116 State Bank of India SBIN0004934 HIGH GROUNDS 1818
14 MOHALI PB2619008_121223FTO_76116 State Bank of India SBIN0012209 KANDALA 1818
15 MOHALI PB2619008_121223FTO_76116 State Bank of India SBIN0050713 MANAKPUR 1515
16 MOHALI PB2619008_121223FTO_76116 State Bank of India SBIN0051013 LANDRA 1515
17 MOHALI PB2619008_121223FTO_76116 UCO Bank UCBA0000523 LANDRAN 2424
18 MOHALI PB2619008_121223FTO_76116 Union Bank of India UBIN0929425 Jujharnagar 606

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