Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:31 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_190523FTO_12065
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-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24190520230009479 19/05/2023 kuldip kaur 2619005WL0000713 kuldip kaur 00032 UTIB0002167 1818 1818 Processed 25/05/2023 1856203756 kuldip kaur ()
2 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24190520230009478 19/05/2023 kuldip kaur 2619005WL0000713 kuldip kaur 00032 UTIB0002167 2121 2121 Processed 25/05/2023 1856203755 kuldip kaur ()
3 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24190520230009477 19/05/2023 kuldip kaur 2619005WL0000713 kuldip kaur 00032 UTIB0002167 1515 1515 Processed 25/05/2023 1856203757 kuldip kaur ()
4 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24190520230009476 19/05/2023 kuldip kaur 2619005WL0000713 kuldip kaur 00032 UTIB0002167 1818 1818 Processed 25/05/2023 1856203758 kuldip kaur ()
5 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24190520230009485 19/05/2023 Surinder kaur 2619005WL0000713 Surinder kaur 00032 UTIB0002167 1818 1818 Processed 25/05/2023 1856203761 Surinder kaur ()
6 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24190520230009484 19/05/2023 Surinder kaur 2619005WL0000713 Surinder kaur 00032 UTIB0002167 1515 1515 Processed 25/05/2023 1856203759 Surinder kaur ()
7 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24190520230009483 19/05/2023 Surinder kaur 2619005WL0000713 Surinder kaur 00032 UTIB0002167 1818 1818 Processed 25/05/2023 1856203762 Surinder kaur ()
8 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24190520230009482 19/05/2023 Surinder kaur 2619005WL0000713 Surinder kaur 00032 UTIB0002167 2121 2121 Processed 25/05/2023 1856203760 Surinder kaur ()
SubTotal 14544 14544
9 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24190520230009488 19/05/2023 PARAMJIT SINGH 2619005WL0000714 PARAMJIT SINGH 00045 BARB0BHAGMA 2121 2121 Processed 25/05/2023 1856203748 PARAMJIT SINGH ()
10 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24190520230009487 19/05/2023 PARAMJIT SINGH 2619005WL0000714 PARAMJIT SINGH 00045 BARB0BHAGMA 1818 1818 Processed 25/05/2023 1856203749 PARAMJIT SINGH ()
SubTotal 3939 3939
11 KHARAR PB-19-005-033-001/167
(CHUHARD MAJRA) 		2619005000NRG24190520230009486 19/05/2023 Ranjit Kaur 2619005WL0000714 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1856203752 Ranjit Kaur ()
12 KHARAR PB-19-005-109-001/126
(SAHODAN) 		2619005000NRG24190520230009736 19/05/2023 BIMLA DEVI 2619005WL0000730 BIMLA DEVI 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1856203771 BIMLA DEVI ()
13 KHARAR PB-19-005-109-001/126
(SAHODAN) 		2619005000NRG24190520230009735 19/05/2023 BIMLA DEVI 2619005WL0000730 BIMLA DEVI 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856203770 BIMLA DEVI ()
14 KHARAR PB-19-005-109-001/181
(SAHODAN) 		2619005000NRG24190520230009726 19/05/2023 BALJIT KAUR 2619005WL0000730 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856203767 BALJIT KAUR ()
15 KHARAR PB-19-005-109-001/181
(SAHODAN) 		2619005000NRG24190520230009733 19/05/2023 BALJIT KAUR 2619005WL0000730 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856203769 BALJIT KAUR ()
16 KHARAR PB-19-005-109-001/181
(SAHODAN) 		2619005000NRG24190520230009732 19/05/2023 BALJIT KAUR 2619005WL0000730 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856203768 BALJIT KAUR ()
17 KHARAR PB-19-005-109-001/24
(SAHODAN) 		2619005000NRG24190520230009727 19/05/2023 Harjeet Kaur 2619005WL0000730 Harjeet Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856203751 Harjeet Kaur ()
18 KHARAR PB-19-005-109-001/24
(SAHODAN) 		2619005000NRG24190520230009734 19/05/2023 Harjeet Kaur 2619005WL0000730 Harjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1856203750 Harjeet Kaur ()
19 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24190520230009731 19/05/2023 VIDIYA 2619005WL0000730 VIDIYA 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1856203764 VIDIYA ()
20 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24190520230009730 19/05/2023 VIDIYA 2619005WL0000730 VIDIYA 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856203763 VIDIYA ()
21 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24190520230009729 19/05/2023 VIDIYA 2619005WL0000730 VIDIYA 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856203766 VIDIYA ()
22 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24190520230009728 19/05/2023 VIDIYA 2619005WL0000730 VIDIYA 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856203765 VIDIYA ()
SubTotal 15150 15150
23 KHARAR PB-19-005-147-001/36
(TODAR MAJRA) 		2619005000NRG24190520230009481 19/05/2023 Rani Begum 2619005WL0000713 Rani Begum 00415 SBIN0050131 606 606 Processed 25/05/2023 1856203753 MRS RANI BEGUM ()
24 KHARAR PB-19-005-147-001/36
(TODAR MAJRA) 		2619005000NRG24190520230009480 19/05/2023 Rani Begum 2619005WL0000713 Rani Begum 00415 SBIN0050131 606 606 Processed 25/05/2023 1856203754 MRS RANI BEGUM ()
SubTotal 1212 1212
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_190523FTO_12065 AXIS BANK UTIB0002167 MAJAT 14544
2 KHARAR PB2619005_190523FTO_12065 Bank of Baroda BARB0BHAGMA Bhago Majra 3939
3 KHARAR PB2619005_190523FTO_12065 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 2121
4 KHARAR PB2619005_190523FTO_12065 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
5 KHARAR PB2619005_190523FTO_12065 Punjab Gramin Bank PUNB0PGB003 Sahoran 6363
6 KHARAR PB2619005_190523FTO_12065 State Bank of India SBIN0050131 CHUNI KALAN 1212

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