Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:58 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_120923FTO_51871
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-19-005-146-001/73
(SIKHAN MAJRA) 		2619005000NRG24120920230056243 12/09/2023 Rekha Rani 2619005WL003713 Rekha Rani 00032 UTIB0001677 606 606 Processed 07/11/2023 7128600904 Rekha Rani ()
SubTotal 606 606
2 MOHALI PB-19-005-076-001/88
(MANAK MAJRA) 		2619005000NRG24110920230055479 12/09/2023 Malkeet Kaur 2619005WL003662 Malkeet Kaur 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128600903 Malkeet Kaur ()
SubTotal 909 909
3 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24120920230056206 12/09/2023 HAVINDER KAUR 2619005WL003710 HAVINDER KAUR 00089 CBIN0284299 1515 1515 Processed 07/11/2023 7128600872 HAVINDER KAUR ()
SubTotal 1515 1515
4 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24110920230055493 12/09/2023 Preeto Devi 2619006WL003664 Preeto Devi 00176 IDIB000J047 1818 1818 Processed 07/11/2023 7128600902 Preeto Devi ()
SubTotal 1818 1818
5 MOHALI PB-19-005-052-001/186
(GIGA MAZRA) 		2619005000NRG24110920230055578 12/09/2023 Jaspal Kaur 2619005WL003668 Jaspal Kaur 00349 PSIB0000230 1818 1818 Processed 07/11/2023 7128600873 JASPAL KAUR ()
6 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24110920230055589 12/09/2023 Krishanpal Singh 2619005WL003669 Krishanpal Singh 00349 PSIB0000230 1515 1515 Processed 07/11/2023 7128600900 KRISHANPAL SINGH ()
7 MOHALI PB-19-005-138-001/24
(MANAULI) 		2619005000NRG24110920230055590 12/09/2023 dev Ram 2619005WL003669 dev Ram 00349 PSIB0000230 1515 1515 Processed 07/11/2023 7128600897 DEV RAM ()
8 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24110920230055592 12/09/2023 Lachhmi 2619005WL003669 Lachhmi 00349 PSIB0000230 1515 1515 Processed 07/11/2023 7128600898 LACHHMI ()
9 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24110920230055596 12/09/2023 Bhago 2619005WL003669 Bhago 00349 PSIB0000230 1212 1212 Processed 07/11/2023 7128600901 BHAGO ()
10 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24110920230055597 12/09/2023 Raltan 2619005WL003669 Raltan 00349 PSIB0000230 1212 1212 Processed 07/11/2023 7128600899 RALTAN ()
SubTotal 8787 8787
11 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24110920230055456 12/09/2023 surjeet kaur 2619005WL003658 surjeet kaur 00349 PSIB0020985 909 909 Processed 07/11/2023 7128600874 SURJEET KAUR ()
12 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24110920230055564 12/09/2023 bhajan kaur 2619005WL003668 bhajan kaur 00349 PSIB0020985 1818 1818 Processed 07/11/2023 7128600896 BHAJAN KAUR ()
SubTotal 2727 2727
13 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24120920230055967 12/09/2023 Nath gir 2619005WL003697 Nath gir 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600878 Nath gir ()
14 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24120920230055969 12/09/2023 Amarjit kaur 2619005WL003697 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600893 Amarjit kaur ()
15 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24120920230055972 12/09/2023 Balwinder Kaur 2619005WL003697 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600877 Balwinder Kaur ()
16 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24110920230055455 12/09/2023 Harwinder kaur 2619005WL003658 Harwinder kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128600890 Harwinder kaur ()
17 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24110920230055457 12/09/2023 KARAMJIT KAUR 2619005WL003658 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128600879 KARAMJIT KAUR ()
18 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24110920230055550 12/09/2023 parmjeet kaur 2619005WL003668 parmjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600887 parmjeet kaur ()
19 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24110920230055554 12/09/2023 MEENA RANI 2619005WL003668 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600880 MEENA RANI ()
20 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24110920230055555 12/09/2023 ranjit kaur 2619005WL003668 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600881 ranjit kaur ()
21 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24110920230055571 12/09/2023 Manjit Kaur 2619005WL003668 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600885 Manjit Kaur ()
22 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG24110920230055573 12/09/2023 Kuldeep Kaur 2619005WL003668 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600889 Kuldeep Kaur ()
23 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24110920230055585 12/09/2023 KRISHANa KAUR 2619005WL003668 KRISHANa KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600886 KRISHANa KAUR ()
24 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24110920230055586 12/09/2023 surjit kaur 2619005WL003668 surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600888 surjit kaur ()
25 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24110920230055523 12/09/2023 sawitri devi 2619005WL003665 sawitri devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600892 sawitri devi ()
26 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG24120920230056027 12/09/2023 Amrik singh 2619005WL003702 Amrik singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600891 Amrik singh ()
SubTotal 22422 22422
27 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24120920230055926 12/09/2023 Jarnail Singh 2619005WL003695 Jarnail Singh 00354 PUNB0026600 606 606 Processed 07/11/2023 7128600895 Jarnail Singh ()
SubTotal 606 606
28 MOHALI PB-19-005-014-001/92
(BAROPUR) 		2619005000NRG24120920230056139 12/09/2023 Rekha 2619005WL003706 Rekha 00354 PUNB0458200 1515 1515 Processed 07/11/2023 7128600875 Rekha ()
29 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24120920230056176 12/09/2023 GAMMO 2619005WL003708 GAMMO 00354 PUNB0458200 1515 1515 Processed 07/11/2023 7128600894 GAMMO ()
SubTotal 3030 3030
30 MOHALI PB-19-005-129-001/24
(CHACHU MAJRA) 		2619005000NRG24120920230055986 12/09/2023 Ramanjeet Kaur 2619005WL003699 Ramanjeet Kaur 00354 PUNB0785100 606 606 Processed 07/11/2023 7128600876 Ramanjeet Kaur ()
SubTotal 606 606
31 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24120920230055921 12/09/2023 KULDEEP KAUR 2619005WL003695 KULDEEP KAUR 00415 SBIN0011836 1212 1212 Processed 07/11/2023 7128600884 MRS KULDEEP KAUR ()
SubTotal 1212 1212
32 MOHALI PB-19-005-146-001/141
(SIKHAN MAJRA) 		2619005000NRG24120920230056235 12/09/2023 Dharamjit Kaur 2619005WL003713 Dharamjit Kaur 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7128600882 MRS DHARMJIT KAUR ()
SubTotal 1818 1818
33 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24120920230056170 12/09/2023 Seema Rani 2619005WL003708 Seema Rani 00462 UCBA0000523 303 303 Processed 07/11/2023 7128600905 SEEMA RANI ()
SubTotal 303 303
34 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG24110920230055504 12/09/2023 Surjit Kaur 2619006WL003664 Surjit Kaur 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128600906 Surjit Kaur ()
35 MOHALI PB-19-006-046-001/405
(JUJHAR NAGAR) 		2619006000NRG24110920230055482 12/09/2023 Jey Parkash 2619006WL003663 Jey Parkash 00468 UBIN0929425 909 909 Processed 07/11/2023 7128600907 Jey Parkash ()
36 MOHALI PB-19-006-046-001/457
(JUJHAR NAGAR) 		2619006000NRG24110920230055520 12/09/2023 Lalita Devi 2619006WL003664 Lalita Devi 00468 UBIN0929425 1818 1818 Processed 07/11/2023 7128600883 Lalita Devi ()
SubTotal 4242 4242
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_120923FTO_51871 AXIS BANK UTIB0001677 KURARHI 606
2 MOHALI PB2619008_120923FTO_51871 Bank of Baroda BARB0BHAGMA Bhago Majra 909
3 MOHALI PB2619008_120923FTO_51871 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1515
4 MOHALI PB2619008_120923FTO_51871 Indian Bank IDIB000J047 JUJHAR NAGAR 1818
5 MOHALI PB2619008_120923FTO_51871 Punjab & Sind Bank PSIB0000230 Manauli 8787
6 MOHALI PB2619008_120923FTO_51871 Punjab & Sind Bank PSIB0020985 SANETA 2727
7 MOHALI PB2619008_120923FTO_51871 Punjab Gramin Bank PUNB0PGB003 Bakarpur 6666
8 MOHALI PB2619008_120923FTO_51871 Punjab Gramin Bank PUNB0PGB003 Gigemajra 8787
9 MOHALI PB2619008_120923FTO_51871 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
10 MOHALI PB2619008_120923FTO_51871 Punjab Gramin Bank PUNB0PGB003 Saneta 2121
11 MOHALI PB2619008_120923FTO_51871 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 606
12 MOHALI PB2619008_120923FTO_51871 Punjab National Bank PUNB0458200 LANDRAN 3030
13 MOHALI PB2619008_120923FTO_51871 Punjab National Bank PUNB0785100 Chilla 606
14 MOHALI PB2619008_120923FTO_51871 State Bank of India SBIN0011836 LANDRAN 1212
15 MOHALI PB2619008_120923FTO_51871 State Bank of India SBIN0050383 BANUR 1818
16 MOHALI PB2619008_120923FTO_51871 UCO Bank UCBA0000523 LANDRAN 303
17 MOHALI PB2619008_120923FTO_51871 Union Bank of India UBIN0929425 Jujharnagar 4242

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