Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:17 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_190523FTO_11899
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-19-005-102-001/93
(RAIPUR KALAN) 		2619005000NRG24190520230009703 19/05/2023 Sandeep Kaur 2619005WL000726 Sandeep Kaur 00032 UTIB0001751 1212 1212 Processed 25/05/2023 1856203102 Sandeep Kaur ()
SubTotal 1212 1212
2 MOHALI PB-19-005-076-001/88
(MANAK MAJRA) 		2619005000NRG24190520230009668 19/05/2023 Malkeet Kaur 2619005WL000723 Malkeet Kaur 00045 BARB0BHAGMA 1212 1212 Processed 25/05/2023 1856203123 Malkeet Kaur ()
SubTotal 1212 1212
3 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24190520230009706 19/05/2023 HAVINDER KAUR 2619005WL000727 HAVINDER KAUR 00089 CBIN0284299 1515 1515 Processed 25/05/2023 1856203122 HAVINDER KAUR ()
SubTotal 1515 1515
4 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24190520230009604 19/05/2023 Sukhwinder Kaur 2619005WL000719 Sukhwinder Kaur 00152 HDFC0003380 1515 1515 Processed 25/05/2023 1856203121 Sukhwinder Kaur ()
SubTotal 1515 1515
5 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24190520230009590 19/05/2023 gurpreet singh 2619005WL000719 gurpreet singh 00349 PSIB0000230 1818 1818 Processed 25/05/2023 1856203120 gurpreet singh ()
6 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24190520230009591 19/05/2023 HARWINDER KAUR 2619005WL000719 HARWINDER KAUR 00349 PSIB0000230 303 303 Processed 25/05/2023 1856203119 HARWINDER KAUR ()
SubTotal 2121 2121
7 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24190520230009607 19/05/2023 Satwinder kaur 2619005WL000719 Satwinder kaur 00349 PSIB0020985 1515 1515 Processed 25/05/2023 1856203118 Satwinder kaur ()
8 MOHALI PB-19-005-042-001/67
(DHARI) 		2619005000NRG24190520230009610 19/05/2023 Jaswinder Kaur 2619005WL000719 Jaswinder Kaur 00349 PSIB0020985 1515 1515 Processed 25/05/2023 1856203117 Jaswinder Kaur ()
SubTotal 3030 3030
9 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24190520230009674 19/05/2023 Randeep Kaur 2619005WL000724 Randeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856203124 Randeep Kaur ()
SubTotal 1515 1515
10 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24190520230009572 19/05/2023 Jarnail Singh 2619005WL000717 Jarnail Singh 00354 PUNB0026600 1515 1515 Processed 25/05/2023 1856203116 Jarnail Singh ()
SubTotal 1515 1515
11 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24190520230009627 19/05/2023 GURMEET KAUR 2619005WL000721 GURMEET KAUR 00354 PUNB0458200 1515 1515 Processed 25/05/2023 1856203125 GURMEET KAUR ()
12 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24190520230009633 19/05/2023 Bant Kaur 2619005WL000721 Bant Kaur 00354 PUNB0458200 1515 1515 Processed 25/05/2023 1856203130 Bant Kaur ()
13 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24190520230009723 19/05/2023 GAMMO 2619005WL000728 GAMMO 00354 PUNB0458200 1515 1515 Processed 25/05/2023 1856203115 GAMMO ()
14 MOHALI PB-19-005-102-001/77
(RAIPUR KALAN) 		2619005000NRG24190520230009700 19/05/2023 Suresh Kaur 2619005WL000726 Suresh Kaur 00354 PUNB0458200 1212 1212 Processed 25/05/2023 1856203129 Suresh Kaur ()
SubTotal 5757 5757
15 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24190520230009567 19/05/2023 KULDEEP KAUR 2619005WL000717 KULDEEP KAUR 00415 SBIN0011836 1515 1515 Processed 25/05/2023 1856203112 MRS KULDEEP KAUR ()
16 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009580 19/05/2023 KAKA singh 2619005WL000718 KAKA singh 00415 SBIN0011836 1515 1515 Processed 25/05/2023 1856203113 MR KAKA SINGH SO SANTA SINGH ()
17 MOHALI PB-19-005-102-001/45
(RAIPUR KALAN) 		2619005000NRG24190520230009695 19/05/2023 SWARN KAUR 2619005WL000726 SWARN KAUR 00415 SBIN0011836 1515 1515 Processed 25/05/2023 1856203114 MRS SWARAN KAUR ()
SubTotal 4545 4545
18 MOHALI PB-19-005-107-001/62
(SABHALAKHI) 		2619005000NRG24190520230009691 19/05/2023 Neeraj Sharma 2619005WL000725 Neeraj Sharma 00415 SBIN0050502 1212 1212 Processed 25/05/2023 1856203111 MR NEERAJ SHARMA ()
SubTotal 1212 1212
19 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24190520230009704 19/05/2023 GURMEET SINGH 2619005WL000727 GURMEET SINGH 00415 SBIN0050759 1515 1515 Processed 25/05/2023 1856203110 MR GURMEET SINGH ()
SubTotal 1515 1515
20 MOHALI PB-19-005-051-001/82
(GIDHAR PUR) 		2619005000NRG24190520230009622 19/05/2023 Mandeep kaur 2619005WL000720 Mandeep kaur 00415 SBIN0051013 303 303 Processed 25/05/2023 1856203109 MRS MANDEEP KAUR ()
SubTotal 303 303
21 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24190520230009626 19/05/2023 HARBANS KAUR 2619005WL000721 HARBANS KAUR 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856203104 HARBANS KAUR WO SURMUKH SINGH ()
22 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24190520230009628 19/05/2023 Sukhpal kaur 2619005WL000721 Sukhpal kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856203103 SUKHPAL KAUR WO HARBANT SINGH ()
23 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24190520230009629 19/05/2023 banti kaur 2619005WL000721 banti kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856203127 BUNTI KAUR W O SARABJIT SINGH ()
24 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24190520230009636 19/05/2023 Gurpal Kaur 2619005WL000721 Gurpal Kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856203106 GURPAL KAAUR W O KAAKA SINGH ()
25 MOHALI PB-19-005-058-001/64
(KAILON) 		2619005000NRG24190520230009639 19/05/2023 jaswinder kaur 2619005WL000721 jaswinder kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856203128 JASWINDER KAUR WO NIRMAL SINGH ()
26 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24190520230009643 19/05/2023 JASPAL KAUR 2619005WL000721 JASPAL KAUR 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856203107 JASPAL KAUR ()
27 MOHALI PB-19-005-066-001/122
(New Landran) 		2619005000NRG24190520230009714 19/05/2023 Poonam Rani 2619005WL000728 Poonam Rani 00462 UCBA0000523 909 909 Processed 25/05/2023 1856203101 POONAM WO JATINDER SINGH ()
28 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24190520230009715 19/05/2023 Seema Rani 2619005WL000728 Seema Rani 00462 UCBA0000523 303 303 Processed 25/05/2023 1856203105 SEEMA RANI WO SONI ()
29 MOHALI PB-19-005-066-001/129
(LANDRAN) 		2619005000NRG24190520230009716 19/05/2023 RINPI 2619005WL000728 RINPI 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856203126 RINPI WO DHARMINDER SINGH ()
SubTotal 11817 11817
30 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG24190520230009637 19/05/2023 Kuldip kaur 2619005WL000721 Kuldip kaur 00468 UBIN0822493 1515 1515 Processed 25/05/2023 1856203108 Kuldip kaur ()
SubTotal 1515 1515
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_190523FTO_11899 AXIS BANK UTIB0001751 RAIPUR KALAN 1212
2 MOHALI PB2619008_190523FTO_11899 Bank of Baroda BARB0BHAGMA Bhago Majra 1212
3 MOHALI PB2619008_190523FTO_11899 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1515
4 MOHALI PB2619008_190523FTO_11899 HDFC HDFC0003380 Saneta 1515
5 MOHALI PB2619008_190523FTO_11899 Punjab & Sind Bank PSIB0000230 Manauli 2121
6 MOHALI PB2619008_190523FTO_11899 Punjab & Sind Bank PSIB0020985 SANETA 3030
7 MOHALI PB2619008_190523FTO_11899 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
8 MOHALI PB2619008_190523FTO_11899 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
9 MOHALI PB2619008_190523FTO_11899 Punjab National Bank PUNB0458200 LANDRAN 5757
10 MOHALI PB2619008_190523FTO_11899 State Bank of India SBIN0011836 LANDRAN 4545
11 MOHALI PB2619008_190523FTO_11899 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1212
12 MOHALI PB2619008_190523FTO_11899 State Bank of India SBIN0050759 MOHALI SEC 70 1515
13 MOHALI PB2619008_190523FTO_11899 State Bank of India SBIN0051013 LANDRA 303
14 MOHALI PB2619008_190523FTO_11899 UCO Bank UCBA0000523 LANDRAN 11817
15 MOHALI PB2619008_190523FTO_11899 Union Bank of India UBIN0822493 LANDRAN 1515

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