Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:13 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_130623FTO_21117
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-19-005-009-001/67
(BALIALI) 		2619005000NRG24130620230017371 13/06/2023 Shivji Prasad 2619005WL001281 Shivji Prasad 00032 UTIB0001676 1818 1818 Processed 16/06/2023 2604379961 Shivji Prasad ()
SubTotal 1818 1818
2 MOHALI PB-19-005-146-001/116
(SIKHAN MAJRA) 		2619005000NRG24130620230017600 13/06/2023 Anil 2619005WL001292 Anil 00032 UTIB0001677 1818 1818 Processed 16/06/2023 2604379982 Anil ()
3 MOHALI PB-19-005-146-001/73
(SIKHAN MAJRA) 		2619005000NRG24130620230017615 13/06/2023 Rekha Rani 2619005WL001292 Rekha Rani 00032 UTIB0001677 1212 1212 Processed 16/06/2023 2604379983 Rekha Rani ()
SubTotal 3030 3030
4 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24130620230017506 13/06/2023 harjeet 2619005WL001288 harjeet 00045 BARB0BHAGMA 1818 1818 Processed 16/06/2023 2604379981 harjeet ()
5 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24130620230017511 13/06/2023 MANPREET kAUR 2619005WL001288 MANPREET kAUR 00045 BARB0BHAGMA 1818 1818 Processed 16/06/2023 2604379951 MANPREET kAUR ()
6 MOHALI PB-19-005-014-001/88
(BAROPUR) 		2619005000NRG24130620230017515 13/06/2023 Rajwinder Kaur 2619005WL001288 Rajwinder Kaur 00045 BARB0BHAGMA 1212 1212 Processed 16/06/2023 2604379980 Rajwinder Kaur ()
SubTotal 4848 4848
7 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24130620230017369 13/06/2023 nabu sah 2619005WL001281 nabu sah 00089 CBIN0284314 1818 1818 Processed 16/06/2023 2604379952 nabu sah ()
SubTotal 1818 1818
8 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24130620230017536 13/06/2023 BHINDER KAUR 2619005WL001289 BHINDER KAUR 00176 IDIB000J047 1515 1515 Processed 16/06/2023 2604379954 BHINDER KAUR ()
9 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24130620230017542 13/06/2023 PARAMJIT KAUR 2619005WL001289 PARAMJIT KAUR 00176 IDIB000J047 1515 1515 Processed 16/06/2023 2604379977 PARAMJIT KAUR ()
10 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24130620230017453 13/06/2023 Preeto Devi 2619006WL001286 Preeto Devi 00176 IDIB000J047 1818 1818 Processed 16/06/2023 2604379979 Preeto Devi ()
11 MOHALI PB-19-006-046-001/207
(JUJHAR NAGAR) 		2619006000NRG24130620230017456 13/06/2023 Rekha Rani 2619006WL001286 Rekha Rani 00176 IDIB000J047 1818 1818 Processed 16/06/2023 2604379976 Rekha Rani ()
12 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG24130620230017459 13/06/2023 Prit Kaur 2619006WL001286 Prit Kaur 00176 IDIB000J047 1515 1515 Processed 16/06/2023 2604379978 Prit Kaur ()
13 MOHALI PB-19-006-046-001/449
(JUJHAR NAGAR) 		2619006000NRG24130620230017473 13/06/2023 Rajni 2619006WL001286 Rajni 00176 IDIB000J047 1818 1818 Processed 16/06/2023 2604379953 Rajni ()
14 MOHALI PB-19-006-046-001/450
(JUJHAR NAGAR) 		2619006000NRG24130620230017474 13/06/2023 Maya Devi 2619006WL001286 Maya Devi 00176 IDIB000J047 1818 1818 Processed 16/06/2023 2604379955 Maya Devi ()
SubTotal 11817 11817
15 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24130620230017438 13/06/2023 Kuldeep Kaur 2619005WL001284 Kuldeep Kaur 00349 PSIB0020985 1212 1212 Processed 16/06/2023 2604379975 Kuldeep Kaur ()
SubTotal 1212 1212
16 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24130620230017423 13/06/2023 parmjeet kaur 2619005WL001284 parmjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604379969 parmjeet kaur ()
17 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24130620230017427 13/06/2023 MEENA RANI 2619005WL001284 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604379965 MEENA RANI ()
18 MOHALI PB-19-005-052-001/155
(GIGA MAZRA) 		2619005000NRG24130620230017437 13/06/2023 Paramjit Kaur 2619005WL001284 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 16/06/2023 2604379966 Paramjit Kaur ()
19 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24130620230017439 13/06/2023 Balvir Kaur 2619005WL001284 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604379967 Balvir Kaur ()
20 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG24130620230017440 13/06/2023 Kuldeep Kaur 2619005WL001284 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604379970 Kuldeep Kaur ()
21 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24130620230017443 13/06/2023 KRISHANa KAUR 2619005WL001284 KRISHANa KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604379968 KRISHANa KAUR ()
SubTotal 9090 9090
22 MOHALI PB-19-005-081-001/88
(MOUJPUR) 		2619005000NRG24130620230017520 13/06/2023 SATWINDER SINGH 2619005WL001288 SATWINDER SINGH 00354 PUNB0040810 303 303 Processed 16/06/2023 2604379974 SATWINDER SINGH ()
SubTotal 303 303
23 MOHALI PB-19-005-035-001/177
(DAON) 		2619005000NRG24130620230017395 13/06/2023 Uttam Singh 2619005WL001282 Uttam Singh 00354 PUNB0148410 909 909 Processed 16/06/2023 2604379956 Uttam Singh ()
24 MOHALI PB-19-005-035-001/73
(DAON) 		2619005000NRG24130620230017398 13/06/2023 GOMTI DEVI 2619005WL001282 GOMTI DEVI 00354 PUNB0148410 909 909 Processed 16/06/2023 2604379995 GOMTI DEVI ()
25 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24130620230017403 13/06/2023 PIARAR SINGH 2619005WL001282 PIARAR SINGH 00354 PUNB0148410 909 909 Processed 16/06/2023 2604379996 PIARAR SINGH ()
SubTotal 2727 2727
26 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24130620230017630 13/06/2023 GURMEET KAUR 2619005WL001293 GURMEET KAUR 00354 PUNB0458200 1818 1818 Processed 16/06/2023 2604379972 GURMEET KAUR ()
27 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24130620230017638 13/06/2023 Bant Kaur 2619005WL001293 Bant Kaur 00354 PUNB0458200 1818 1818 Processed 16/06/2023 2604379973 Bant Kaur ()
SubTotal 3636 3636
28 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24130620230017533 13/06/2023 Mandeep Kaur 2619005WL001289 Mandeep Kaur 00354 PUNB0916900 1212 1212 Processed 16/06/2023 2604379971 Mandeep Kaur ()
SubTotal 1212 1212
29 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24130620230017413 13/06/2023 Dhana Ram 2619005WL001283 Dhana Ram 00415 SBIN0003246 1818 1818 Processed 16/06/2023 2604379957 MRS TARA ()
SubTotal 1818 1818
30 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24130620230017405 13/06/2023 PINKI 2619005WL001283 PINKI 00415 SBIN0012209 1212 1212 Processed 16/06/2023 2604379964 MISS KOMALPREET KAUR ()
31 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24130620230017407 13/06/2023 Paramjit Singh 2619005WL001283 Paramjit Singh 00415 SBIN0012209 1818 1818 Processed 16/06/2023 2604379958 MR PARAMJIT SINGH ()
32 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24130620230017408 13/06/2023 RENU BALA 2619005WL001283 RENU BALA 00415 SBIN0012209 1818 1818 Processed 16/06/2023 2604379962 MRS RANU BALA ()
33 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24130620230017411 13/06/2023 GULJAAR KAUR 2619005WL001283 GULJAAR KAUR 00415 SBIN0012209 1212 1212 Processed 16/06/2023 2604379994 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
34 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24130620230017414 13/06/2023 Rani 2619005WL001283 Rani 00415 SBIN0012209 1818 1818 Processed 16/06/2023 2604379963 MRS RANI ()
35 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24130620230017420 13/06/2023 Kulwinder Kaur 2619005WL001283 Kulwinder Kaur 00415 SBIN0012209 1818 1818 Processed 16/06/2023 2604379993 MR KULWINDER KAUR ()
SubTotal 9696 9696
36 MOHALI PB-19-005-058-001/149
(KAILON) 		2619005000NRG24130620230017642 13/06/2023 Sandeep Kaur 2619005WL001293 Sandeep Kaur 00415 SBIN0051013 1818 1818 Processed 16/06/2023 2604379992 MRS SANDEEP KAUR ()
SubTotal 1818 1818
37 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24130620230017501 13/06/2023 SUKHWINDER KAUR 2619005WL001288 SUKHWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 16/06/2023 2604379989 SUKHWINDER KAUR ()
38 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24130620230017629 13/06/2023 HARBANS KAUR 2619005WL001293 HARBANS KAUR 00462 UCBA0000523 1818 1818 Processed 16/06/2023 2604379985 HARBANS KAUR WO SURMUKH SINGH ()
39 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24130620230017631 13/06/2023 Sukhpal kaur 2619005WL001293 Sukhpal kaur 00462 UCBA0000523 1818 1818 Processed 16/06/2023 2604379984 SUKHPAL KAUR WO HARBANT SINGH ()
40 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24130620230017633 13/06/2023 banti kaur 2619005WL001293 banti kaur 00462 UCBA0000523 1818 1818 Processed 16/06/2023 2604379987 BUNTI KAUR W O SARABJIT SINGH ()
41 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24130620230017641 13/06/2023 Gurpal Kaur 2619005WL001293 Gurpal Kaur 00462 UCBA0000523 1818 1818 Processed 16/06/2023 2604379986 GURPAL KAAUR W O KAAKA SINGH ()
42 MOHALI PB-19-005-058-001/64
(KAILON) 		2619005000NRG24130620230017647 13/06/2023 jaswinder kaur 2619005WL001293 jaswinder kaur 00462 UCBA0000523 1818 1818 Processed 16/06/2023 2604379960 JASWINDER KAUR WO NIRMAL SINGH ()
43 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24130620230017652 13/06/2023 JASPAL KAUR 2619005WL001293 JASPAL KAUR 00462 UCBA0000523 1818 1818 Processed 16/06/2023 2604379988 JASPAL KAUR ()
SubTotal 12726 12726
44 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24130620230017593 13/06/2023 gurmit kaur 2619005WL001291 gurmit kaur 00468 UBIN0544442 1515 1515 Processed 16/06/2023 2604379991 gurmit kaur ()
SubTotal 1515 1515
45 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG24130620230017645 13/06/2023 Kuldip kaur 2619005WL001293 Kuldip kaur 00468 UBIN0822493 1818 1818 Processed 16/06/2023 2604379990 Kuldip kaur ()
SubTotal 1818 1818
46 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24130620230017532 13/06/2023 Mahinder Kaur 2619005WL001289 Mahinder Kaur 00468 UBIN0929425 1515 1515 Processed 16/06/2023 2604379959 Mahinder Kaur ()
SubTotal 1515 1515
Total 72417 72417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_130623FTO_21117 AXIS BANK UTIB0001676 BALLO MAJRA 1818
2 MOHALI PB2619008_130623FTO_21117 AXIS BANK UTIB0001677 KURARHI 3030
3 MOHALI PB2619008_130623FTO_21117 Bank of Baroda BARB0BHAGMA Bhago Majra 4848
4 MOHALI PB2619008_130623FTO_21117 Central Bank Of India CBIN0284314 Kharar 1818
5 MOHALI PB2619008_130623FTO_21117 Indian Bank IDIB000J047 JUJHAR NAGAR 11817
6 MOHALI PB2619008_130623FTO_21117 Punjab & Sind Bank PSIB0020985 SANETA 1212
7 MOHALI PB2619008_130623FTO_21117 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5454
8 MOHALI PB2619008_130623FTO_21117 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
9 MOHALI PB2619008_130623FTO_21117 Punjab National Bank PUNB0040810 Mohali Sector 55 303
10 MOHALI PB2619008_130623FTO_21117 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 2727
11 MOHALI PB2619008_130623FTO_21117 Punjab National Bank PUNB0458200 LANDRAN 3636
12 MOHALI PB2619008_130623FTO_21117 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1212
13 MOHALI PB2619008_130623FTO_21117 State Bank of India SBIN0003246 SECTOR-7 1818
14 MOHALI PB2619008_130623FTO_21117 State Bank of India SBIN0012209 KANDALA 9696
15 MOHALI PB2619008_130623FTO_21117 State Bank of India SBIN0051013 LANDRA 1818
16 MOHALI PB2619008_130623FTO_21117 UCO Bank UCBA0000523 LANDRAN 12726
17 MOHALI PB2619008_130623FTO_21117 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1515
18 MOHALI PB2619008_130623FTO_21117 Union Bank of India UBIN0822493 LANDRAN 1818
19 MOHALI PB2619008_130623FTO_21117 Union Bank of India UBIN0929425 Jujharnagar 1515

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