Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:40:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_251122FTO_83675
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-19-005-076-001/23
(MANAK MAJRA) 		2619005000NRG23251120220057069 25/11/2022 Surjeet Kaur 2619005WL005114 Surjeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 01/12/2022 6765423939 Surjeet Kaur ()
2 MOHALI PB-19-005-076-001/88
(MANAK MAJRA) 		2619005000NRG23251120220057075 25/11/2022 Malkeet Kaur 2619005WL005114 Malkeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 01/12/2022 6765423940 Malkeet Kaur ()
SubTotal 3384 3384
3 MOHALI PB-19-005-076-001/12
(MANAK MAJRA) 		2619005000NRG23251120220057066 25/11/2022 Gurmeet Kaur 2619005WL005114 Gurmeet Kaur 00152 HDFC0003564 1128 1128 Processed 01/12/2022 6765423941 Gurmeet Kaur ()
4 MOHALI PB-19-005-076-001/75
(MANAK MAJRA) 		2619005000NRG23251120220057074 25/11/2022 Karamjit Kaur 2619005WL005114 Karamjit Kaur 00152 HDFC0003564 846 846 Processed 01/12/2022 6765423942 Karamjit Kaur ()
SubTotal 1974 1974
5 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG23251120220057203 25/11/2022 Ajay Kumar 2619006WL005129 Ajay Kumar 00176 IDIB000J047 1692 1692 Processed 01/12/2022 6765423944 Ajay Kumar ()
6 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG23251120220057198 25/11/2022 Neha 2619006WL005128 Neha 00176 IDIB000J047 1692 1692 Processed 01/12/2022 6765423943 Neha ()
SubTotal 3384 3384
7 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG23251120220057194 25/11/2022 Karamjit Kaur 2619006WL005128 Karamjit Kaur 00176 IDIB000M762 1692 1692 Processed 01/12/2022 6765423945 Karamjit Kaur ()
SubTotal 1692 1692
8 MOHALI PB-19-005-055-001/156
(GUDANA) 		2619005000NRG23251120220057064 25/11/2022 Nirbhey singh 2619005WL005113 Nirbhey singh 00177 IOBA0002346 1692 1692 Processed 01/12/2022 6765423946 Nirbhey singh ()
SubTotal 1692 1692
9 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG23251120220057059 25/11/2022 surjeet kaur 2619005WL005111 surjeet kaur 00349 PSIB0020985 1692 1692 Processed 01/12/2022 6765423947 surjeet kaur ()
10 MOHALI PB-19-005-038-001/77
(DHAILPUR) 		2619005000NRG23251120220057060 25/11/2022 Kirpal Singh 2619005WL005111 Kirpal Singh 00349 PSIB0020985 1410 1410 Processed 01/12/2022 6765423948 Kirpal Singh ()
SubTotal 3102 3102
11 MOHALI PB-19-005-125-001/16
(TANGORI) 		2619005000NRG23251120220057079 25/11/2022 Sunita 2619005WL005116 Sunita 00349 PSIB0021202 1692 1692 Processed 01/12/2022 6765423949 Sunita ()
SubTotal 1692 1692
12 MOHALI PB-19-005-038-001/48
(DHAILPUR) 		2619005000NRG23251120220057055 25/11/2022 parvinder kaur 2619005WL005111 parvinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423934 parvinder kaur ()
13 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG23251120220057056 25/11/2022 Harwinder kaur 2619005WL005111 Harwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423932 Harwinder kaur ()
14 MOHALI PB-19-005-038-001/54
(DHAILPUR) 		2619005000NRG23251120220057057 25/11/2022 GUDDI 2619005WL005111 GUDDI 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423933 GUDDI ()
15 MOHALI PB-19-005-038-001/54
(DHAILPUR) 		2619005000NRG23251120220057058 25/11/2022 Surmukh Singh 2619005WL005111 Surmukh Singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423930 Surmukh Singh ()
16 MOHALI PB-19-005-038-001/79
(DHAILPUR) 		2619005000NRG23251120220057061 25/11/2022 Raju 2619005WL005111 Raju 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423931 Raju ()
17 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG23251120220057191 25/11/2022 Jasvir Kaur 2619006WL005128 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423928 Jasvir Kaur ()
18 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG23251120220057192 25/11/2022 Gurmeet Kaur 2619006WL005128 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423925 Gurmeet Kaur ()
19 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG23251120220057193 25/11/2022 Meena Rani 2619006WL005128 Meena Rani 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423926 Meena Rani ()
20 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG23251120220057197 25/11/2022 Harjinder Kaur 2619006WL005128 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423929 Harjinder Kaur ()
21 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG23251120220057199 25/11/2022 Gurnam Kaur 2619006WL005128 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423927 Gurnam Kaur ()
SubTotal 16920 16920
22 MOHALI PB-19-005-076-001/13
(MANAK MAJRA) 		2619005000NRG23251120220057068 25/11/2022 kamaljit singh 2619005WL005114 kamaljit singh 00354 PUNB0140110 1692 1692 Processed 01/12/2022 6765423950 kamaljit singh ()
SubTotal 1692 1692
23 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG23251120220057201 25/11/2022 Amarjit Kaur 2619006WL005128 Amarjit Kaur 00354 PUNB0148410 1692 1692 Processed 01/12/2022 6765423951 Amarjit Kaur ()
SubTotal 1692 1692
24 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG23251120220057186 25/11/2022 Sukhwinder kaur 2619006WL005128 Sukhwinder kaur 00354 PUNB0243500 1692 1692 Processed 01/12/2022 6765423952 Sukhwinder kaur ()
SubTotal 1692 1692
25 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG23251120220057200 25/11/2022 Bimla 2619006WL005128 Bimla 00354 PUNB0247300 1692 1692 Processed 01/12/2022 6765423921 Bimla ()
SubTotal 1692 1692
26 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG23251120220057189 25/11/2022 Ranjit Kaur 2619006WL005128 Ranjit Kaur 00354 PUNB0254500 1692 1692 Processed 01/12/2022 6765423923 Ranjit Kaur ()
27 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG23251120220057202 25/11/2022 Sukhwinder kaur 2619006WL005128 Sukhwinder kaur 00354 PUNB0254500 1692 1692 Processed 01/12/2022 6765423922 Sukhwinder kaur ()
SubTotal 3384 3384
28 MOHALI PB-19-005-051-001/99
(GIDHAR PUR) 		2619005000NRG23251120220057063 25/11/2022 kulwant singh 2619005WL005112 kulwant singh 00354 PUNB0458200 1692 1692 Processed 01/12/2022 6765423924 kulwant singh ()
SubTotal 1692 1692
29 MOHALI PB-19-005-082-001/142
(MOTE MAJRA) 		2619005000NRG23251120220057077 25/11/2022 Amarjeet Singh 2619005WL005115 Amarjeet Singh 00415 SBIN0050383 1692 1692 Processed 01/12/2022 6765423935 MR AMARJIT SINGH ()
30 MOHALI PB-19-005-082-001/142
(MOTE MAJRA) 		2619005000NRG23251120220057076 25/11/2022 Balveer kaur 2619005WL005115 Balveer kaur 00415 SBIN0050383 1692 1692 Processed 01/12/2022 6765423936 MRS BALVEER KAUR ()
SubTotal 3384 3384
31 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG23251120220057073 25/11/2022 KULWINDER SINGH 2619005WL005114 KULWINDER SINGH 00415 SBIN0050759 1692 1692 Processed 01/12/2022 6765423937 MASTER KULWINDER SINGH ()
SubTotal 1692 1692
32 MOHALI PB-19-005-055-001/156
(GUDANA) 		2619005000NRG23251120220057065 25/11/2022 Harpreet kaur 2619005WL005113 Harpreet kaur 00415 SBIN0051013 1692 1692 Processed 01/12/2022 6765423938 MRS HARPREET KAUR ()
SubTotal 1692 1692
Total 52452 52452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_251122FTO_83675 Bank of Baroda BARB0BHAGMA Bhago Majra 3384
2 MOHALI PB2619008_251122FTO_83675 HDFC HDFC0003564 Bhago Majra 1974
3 MOHALI PB2619008_251122FTO_83675 Indian Bank IDIB000J047 JUJHAR NAGAR 3384
4 MOHALI PB2619008_251122FTO_83675 Indian Bank IDIB000M762 MULLANPUR 1692
5 MOHALI PB2619008_251122FTO_83675 Indian Overseas Bank IOBA0002346 BANUR 1692
6 MOHALI PB2619008_251122FTO_83675 Punjab & Sind Bank PSIB0020985 SANETA 3102
7 MOHALI PB2619008_251122FTO_83675 Punjab & Sind Bank PSIB0021202 TANGORI- USB 1692
8 MOHALI PB2619008_251122FTO_83675 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
9 MOHALI PB2619008_251122FTO_83675 Punjab Gramin Bank PUNB0PGB003 Saneta 3384
10 MOHALI PB2619008_251122FTO_83675 Punjab National Bank PUNB0140110 Landran 1692
11 MOHALI PB2619008_251122FTO_83675 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1692
12 MOHALI PB2619008_251122FTO_83675 Punjab National Bank PUNB0243500 TIRA 1692
13 MOHALI PB2619008_251122FTO_83675 Punjab National Bank PUNB0247300 RANI MAJRA 1692
14 MOHALI PB2619008_251122FTO_83675 Punjab National Bank PUNB0254500 MALOYA 3384
15 MOHALI PB2619008_251122FTO_83675 Punjab National Bank PUNB0458200 LANDRAN 1692
16 MOHALI PB2619008_251122FTO_83675 State Bank of India SBIN0050383 BANUR 3384
17 MOHALI PB2619008_251122FTO_83675 State Bank of India SBIN0050759 MOHALI SEC 70 1692
18 MOHALI PB2619008_251122FTO_83675 State Bank of India SBIN0051013 LANDRA 1692

Download In Excel