Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:44 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_040823APB_FTO_41051
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-19-005-039-001/19
(DHARAK KALAN) 		2619005000NRG24040820230040339 04/08/2023 Manjeet Kaur 2619005WL002672 Manjeet Kaur 00032 UTIB0002167 2121 2121 Processed 10/08/2023 4421679210 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-039-001/24
(DHARAK KALAN) 		2619005000NRG24040820230040340 04/08/2023 AMARJEET KAUR 2619005WL002672 AMARJEET KAUR 00032 UTIB0002167 1212 1212 Processed 10/08/2023 4421679207 AMARJEET KAUR W/O HARBAJAN SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-039-001/28
(DHARAK KALAN) 		2619005000NRG24040820230040341 04/08/2023 Charanjeet kaur 2619005WL002672 Charanjeet kaur 00032 UTIB0002167 2121 2121 Processed 10/08/2023 4421679202 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-039-001/3
(DHARAK KALAN) 		2619005000NRG24040820230040342 04/08/2023 Avter kaur 2619005WL002672 Avter kaur 00032 UTIB0002167 2121 2121 Processed 10/08/2023 4421679203 AVTAR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-039-001/37
(DHARAK KALAN) 		2619005000NRG24040820230040343 04/08/2023 KARAMJIT KAUR 2619005WL002672 KARAMJIT KAUR 00032 UTIB0002167 2121 2121 Processed 10/08/2023 4421679205 KARAMJIT KAUR W/O NARINDER SINGH AXIS BANK(607153)
6 KHARAR PB-19-005-039-001/58
(DHARAK KALAN) 		2619005000NRG24040820230040348 04/08/2023 Mohan singh 2619005WL002672 Mohan singh 00032 UTIB0002167 2121 2121 Processed 10/08/2023 4421679204 MOHAN SINGH S O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
7 KHARAR PB-19-005-039-001/68
(DHARAK KALAN) 		2619005000NRG24040820230040349 04/08/2023 SWRAN KAUR 2619005WL002672 SWRAN KAUR 00032 UTIB0002167 2121 2121 Processed 10/08/2023 4421679209 SAWARAN KAUR W/O JANAK SINGH AXIS BANK(607153)
8 KHARAR PB-19-005-039-001/82
(DHARAK KALAN) 		2619005000NRG24040820230040351 04/08/2023 PARKASH KAUR 2619005WL002672 PARKASH KAUR 00032 UTIB0002167 2121 2121 Processed 10/08/2023 4421679206 PARKASH KAUR W/O SURJIT SINGH AXIS BANK(607153)
9 KHARAR PB-19-005-039-001/97
(DHARAK KALAN) 		2619005000NRG24040820230040355 04/08/2023 Gurnam kaur 2619005WL002672 Gurnam kaur 00032 UTIB0002167 2121 2121 Processed 10/08/2023 4421679208 GURNAM KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
10 KHARAR PB-19-005-039-001/115
(DHARAK KALAN) 		2619005000NRG24040820230040334 04/08/2023 RAJINDER KAUR 2619005WL002672 RAJINDER KAUR 00078 CNRB0003432 2121 2121 Processed 10/08/2023 4421679178 RAJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
11 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24040820230040365 04/08/2023 SUKHWINDER SINGH 2619005WL002674 SUKHWINDER SINGH 00152 HDFC0003601 1818 1818 Processed 10/08/2023 4421679220 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
12 KHARAR PB-19-005-094-001/90
(PANNUAN) 		2619005000NRG24040820230040367 04/08/2023 MAIYA KAUR 2619005WL002674 MAIYA KAUR 00152 HDFC0003601 1818 1818 Processed 10/08/2023 4421679182 MAYIA KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-094-001/97
(PANNUAN) 		2619005000NRG24040820230040368 04/08/2023 KULDEEP KAUR 2619005WL002674 KULDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 10/08/2023 4421679183 RUPINDER KAUR U G KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
14 KHARAR PB-19-005-070-001/133
(MADAN HERI) 		2619005000NRG24040820230040319 04/08/2023 jaswant kaur 2619005WL002671 jaswant kaur 00176 IDIB000K686 1515 1515 Processed 10/08/2023 4421679184 Mrs. Jaswant Kaur INDIAN BANK(607105)
15 KHARAR PB-19-005-070-001/165
(MADAN HERI) 		2619005000NRG24040820230040322 04/08/2023 SWARAN KAUR 2619005WL002671 SWARAN KAUR 00176 IDIB000K686 1818 1818 Processed 10/08/2023 4421679185 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 3333 3333
16 KHARAR PB-19-005-039-001/10
(DHARAK KALAN) 		2619005000NRG24040820230040333 04/08/2023 Charan Jeer Kaur 2619005WL002672 Charan Jeer Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421679217 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-039-001/120
(DHARAK KALAN) 		2619005000NRG24040820230040335 04/08/2023 Dayal singh 2619005WL002672 Dayal singh 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421679193 DIAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-039-001/128
(DHARAK KALAN) 		2619005000NRG24040820230040336 04/08/2023 Balveer kaur 2619005WL002672 Balveer kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421679190 BALVEER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-039-001/134
(DHARAK KALAN) 		2619005000NRG24040820230040337 04/08/2023 sukhwinder kaur 2619005WL002672 sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421679189 SUKHWINDER KAUR SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-039-001/14
(DHARAK KALAN) 		2619005000NRG24040820230040338 04/08/2023 kulwant kaur 2619005WL002672 kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421679219 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-039-001/4
(DHARAK KALAN) 		2619005000NRG24040820230040344 04/08/2023 Manjeet Kaur 2619005WL002672 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421679216 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-039-001/43
(DHARAK KALAN) 		2619005000NRG24040820230040346 04/08/2023 Baljeet kaur 2619005WL002672 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421679218 BALJEET KAUR S/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-039-001/5
(DHARAK KALAN) 		2619005000NRG24040820230040347 04/08/2023 KAMAL KAUR 2619005WL002672 KAMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679215 KAMAL KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-039-001/70
(DHARAK KALAN) 		2619005000NRG24040820230040350 04/08/2023 BHUPINDER KAUR 2619005WL002672 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421679214 BHUPINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-039-001/83
(DHARAK KALAN) 		2619005000NRG24040820230040352 04/08/2023 JASVIR KAUR 2619005WL002672 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421679191 JASVIR KAUR W/O KARAMJT SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-039-001/90
(DHARAK KALAN) 		2619005000NRG24040820230040354 04/08/2023 SANT KAUR 2619005WL002672 SANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4421679188 SANTO W/O GOKAL PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-070-001/128
(MADAN HERI) 		2619005000NRG24040820230040318 04/08/2023 PARAMJIT KAUR 2619005WL002671 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679201 PARAMJIT KAUR W/O NATHU SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-070-001/162
(MADAN HERI) 		2619005000NRG24040820230040320 04/08/2023 RAJ KAUR 2619005WL002671 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679198 RAJ KAUR PUNJAB & SIND BANK(607087)
29 KHARAR PB-19-005-070-001/163
(MADAN HERI) 		2619005000NRG24040820230040321 04/08/2023 AMARJIT KAUR 2619005WL002671 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679197 AMARJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-070-001/4
(MADAN HERI) 		2619005000NRG24040820230040328 04/08/2023 Jaswinder singh 2619005WL002671 Jaswinder singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679196 Mr. JASWINDER SINGH INDIAN BANK(607105)
31 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24040820230040329 04/08/2023 manjeet kaur 2619005WL002671 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679194 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-070-001/55
(MADAN HERI) 		2619005000NRG24040820230040331 04/08/2023 NISHA RANI 2619005WL002671 NISHA RANI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679195 NISHA W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-091-001/11
(NIAMMIAN) 		2619005000NRG24040820230040356 04/08/2023 PARAMJIT KAUR 2619005WL002673 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4421679192 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-091-001/12
(NIAMMIAN) 		2619005000NRG24040820230040357 04/08/2023 PARAMJIT KAUR 2619005WL002673 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4421679187 PARAMJEET KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-091-001/23
(NIAMMIAN) 		2619005000NRG24040820230040358 04/08/2023 Surinder Kaur 2619005WL002673 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4421679200 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
36 KHARAR PB-19-005-091-001/3
(NIAMMIAN) 		2619005000NRG24040820230040361 04/08/2023 SUKHWINDER KAUR 2619005WL002673 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4421679213 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-094-001/142
(PANNUAN) 		2619005000NRG24040820230040363 04/08/2023 kirandeep kaur 2619005WL002674 kirandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679211 KIRANDEEP KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24040820230040366 04/08/2023 Gurjinder kaur 2619005WL002674 Gurjinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/08/2023 4421679212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHARAR PB-19-005-094-001/97
(PANNUAN) 		2619005000NRG24040820230040369 04/08/2023 JASVEER SINGH 2619005WL002674 JASVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679199 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 42117 42117
40 KHARAR PB-19-005-039-001/41
(DHARAK KALAN) 		2619005000NRG24040820230040345 04/08/2023 Gurmukh singh 2619005WL002672 Gurmukh singh 00354 PUNB0026600 2121 2121 Processed 10/08/2023 4421679169 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHARAR PB-19-005-070-001/32
(MADAN HERI) 		2619005000NRG24040820230040327 04/08/2023 BALJEET KAUR 2619005WL002671 BALJEET KAUR 00354 PUNB0026600 1818 1818 Processed 10/08/2023 4421679168 BALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
42 KHARAR PB-19-005-070-001/114
(MADAN HERI) 		2619005000NRG24040820230040315 04/08/2023 surinder kaur 2619005WL002671 surinder kaur 00354 PUNB0065210 1818 1818 Processed 10/08/2023 4421679173 SURINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24040820230040323 04/08/2023 REMASH SINGH 2619005WL002671 REMASH SINGH 00354 PUNB0065210 1515 1515 Processed 10/08/2023 4421679171 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
44 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24040820230040325 04/08/2023 Amritpal singh 2619005WL002671 Amritpal singh 00354 PUNB0065210 1515 1515 Processed 10/08/2023 4421679170 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
45 KHARAR PB-19-005-070-001/52
(MADAN HERI) 		2619005000NRG24040820230040330 04/08/2023 Sandeep kaur 2619005WL002671 Sandeep kaur 00354 PUNB0065210 1515 1515 Processed 10/08/2023 4421679172 SANDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
46 KHARAR PB-19-005-070-001/72
(MADAN HERI) 		2619005000NRG24040820230040332 04/08/2023 JASWANT KAUR 2619005WL002671 JASWANT KAUR 00354 PUNB0065210 1818 1818 Processed 10/08/2023 4421679174 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
47 KHARAR PB-19-005-091-001/34
(NIAMMIAN) 		2619005000NRG24040820230040362 04/08/2023 BALVIR SINGH 2619005WL002673 BALVIR SINGH 00354 PUNB0140110 909 909 Processed 10/08/2023 4421679175 BALVIR SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
48 KHARAR PB-19-005-070-001/116
(MADAN HERI) 		2619005000NRG24040820230040316 04/08/2023 USHA DEVI 2619005WL002671 USHA DEVI 00354 PUNB0293600 1212 1212 Processed 10/08/2023 4421679177 USHA DEVI W/O SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
49 KHARAR PB-19-005-070-001/126
(MADAN HERI) 		2619005000NRG24040820230040317 04/08/2023 RUMAL KAUR 2619005WL002671 RUMAL KAUR 00354 PUNB0352600 1818 1818 Processed 10/08/2023 4421679179 RUMAL KAUR PUNJAB NATIONAL BANK(508568)
50 KHARAR PB-19-005-070-001/21
(MADAN HERI) 		2619005000NRG24040820230040324 04/08/2023 Prem singh 2619005WL002671 Prem singh 00354 PUNB0352600 1818 1818 Processed 10/08/2023 4421679181 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHARAR PB-19-005-070-001/3
(MADAN HERI) 		2619005000NRG24040820230040326 04/08/2023 satwant kaur 2619005WL002671 satwant kaur 00354 PUNB0352600 1515 1515 Processed 10/08/2023 4421679180 SATWANT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
52 KHARAR PB-19-005-039-001/88
(DHARAK KALAN) 		2619005000NRG24040820230040353 04/08/2023 tajinder kaur 2619005WL002672 tajinder kaur 00415 SBIN0050084 2121 2121 Processed 10/08/2023 4421679186 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
53 KHARAR PB-19-005-094-001/178
(PANNUAN) 		2619005000NRG24040820230040364 04/08/2023 Kamaljeet Kaur 2619005WL002674 Kamaljeet Kaur 00468 UBIN0822493 1818 1818 Processed 10/08/2023 4421679176 KAMALJEET KAUR D/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 94536 94536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_040823APB_FTO_41051 AXIS BANK UTIB0002167 MAJAT 18180
2 KHARAR PB2619005_040823APB_FTO_41051 Canara Bank CNRB0003432 CHUNNI KALAN 2121
3 KHARAR PB2619005_040823APB_FTO_41051 HDFC HDFC0003601 Kamali 5454
4 KHARAR PB2619005_040823APB_FTO_41051 Indian Bank IDIB000K686 KHARAR 3333
5 KHARAR PB2619005_040823APB_FTO_41051 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 13635
6 KHARAR PB2619005_040823APB_FTO_41051 Punjab Gramin Bank PUNB0PGB003 JHANJERI 21210
7 KHARAR PB2619005_040823APB_FTO_41051 Punjab Gramin Bank PUNB0PGB003 Kharar 1818
8 KHARAR PB2619005_040823APB_FTO_41051 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
9 KHARAR PB2619005_040823APB_FTO_41051 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 3939
10 KHARAR PB2619005_040823APB_FTO_41051 Punjab National Bank PUNB0065210 Kharar 8181
11 KHARAR PB2619005_040823APB_FTO_41051 Punjab National Bank PUNB0140110 Landran 909
12 KHARAR PB2619005_040823APB_FTO_41051 Punjab National Bank PUNB0293600 PALSAURA 1212
13 KHARAR PB2619005_040823APB_FTO_41051 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 5151
14 KHARAR PB2619005_040823APB_FTO_41051 State Bank of India SBIN0050084 KHARAR 2121
15 KHARAR PB2619005_040823APB_FTO_41051 Union Bank of India UBIN0822493 LANDRAN 1818

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