Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:43 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_170823FTO_44639
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-19-005-009-001/72
(BALIALI) 		2619005000NRG24160820230045828 17/08/2023 Gaurishankar Ray 2619005WL0003001 Gaurishankar Ray 00032 UTIB0001676 1212 1212 Processed 25/08/2023 4830390536 Gaurishankar Ray ()
SubTotal 1212 1212
2 MOHALI PB-19-005-055-001/41
(GUDANA) 		2619005000NRG24140820230045406 17/08/2023 ajaib kaur 2619005WL0002978 ajaib kaur 00349 PSIB0020985 1818 1818 Processed 25/08/2023 4830390520 ajaib kaur ()
SubTotal 1818 1818
3 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24140820230045340 17/08/2023 USHA DEVI 2619005WL0002974 USHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4830390525 USHA DEVI ()
4 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24010820230038624 17/08/2023 USHA DEVI 2619005WL0002559 USHA DEVI 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4830390524 USHA DEVI ()
5 MOHALI PB-19-005-051-001/92
(GIDHAR PUR) 		2619005000NRG24010820230038626 17/08/2023 pooja 2619005WL0002561 pooja 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4830390531 pooja ()
6 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24140820230045384 17/08/2023 bholi 2619005WL0002976 bholi 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4830390530 bholi ()
7 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG24010820230038629 17/08/2023 sunita 2619005WL0002564 sunita 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4830390529 sunita ()
8 MOHALI PB-19-005-149-001/171
(KURDI) 		2619005000NRG24140820230045436 17/08/2023 LACHMI 2619005WL0002984 LACHMI 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4830390532 LACHMI ()
9 MOHALI PB-19-006-043-001/46
(JHAMPUR) 		2619006000NRG24140820230045434 17/08/2023 Sheela Kaur 2619006WL0002983 Sheela Kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4830390527 Sheela Kaur ()
10 MOHALI PB-19-006-043-001/46
(JHAMPUR) 		2619006000NRG24010820230038630 17/08/2023 Sheela Kaur 2619006WL0002565 Sheela Kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4830390526 Sheela Kaur ()
11 MOHALI PB-19-006-043-001/76
(JHAMPUR) 		2619006000NRG24140820230045435 17/08/2023 Kanta Devi 2619006WL0002983 Kanta Devi 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4830390528 Kanta Devi ()
SubTotal 9090 9090
12 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG24010820230038625 17/08/2023 HARJEET KAUR 2619005WL0002560 HARJEET KAUR 00354 PUNB0148410 1515 1515 Processed 25/08/2023 4830390521 HARJEET KAUR ()
13 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG24140820230045432 17/08/2023 HARJEET KAUR 2619005WL0002981 HARJEET KAUR 00354 PUNB0148410 1515 1515 Processed 25/08/2023 4830390522 HARJEET KAUR ()
SubTotal 3030 3030
14 MOHALI PB-19-005-102-001/3
(RAIPUR KALAN) 		2619005000NRG24140820230045433 17/08/2023 JASVIR KAUR 2619005WL0002982 JASVIR KAUR 00354 PUNB0458200 1818 1818 Processed 25/08/2023 4830390523 JASVIR KAUR ()
SubTotal 1818 1818
15 MOHALI PB-19-005-055-001/100
(GUDANA) 		2619005000NRG24010820230038627 17/08/2023 Kiranpal Kaur 2619005WL0002562 Kiranpal Kaur 00415 SBIN0050141 1818 1818 Processed 25/08/2023 4830390533 MRS KIRANPAL KAUR WO GURPAL SINGH ()
SubTotal 1818 1818
16 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24140820230045431 17/08/2023 GURMUKH SINGH 2619005WL0002980 GURMUKH SINGH 00462 UCBA0000523 1515 1515 Processed 25/08/2023 4830390535 GURMUKH SINGH SO GURNAM SINGH ()
17 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24010820230038628 17/08/2023 GURMUKH SINGH 2619005WL0002563 GURMUKH SINGH 00462 UCBA0000523 1515 1515 Processed 25/08/2023 4830390534 GURMUKH SINGH SO GURNAM SINGH ()
SubTotal 3030 3030
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_170823FTO_44639 AXIS BANK UTIB0001676 BALLO MAJRA 1212
2 MOHALI PB2619008_170823FTO_44639 Punjab & Sind Bank PSIB0020985 SANETA 1818
3 MOHALI PB2619008_170823FTO_44639 Punjab Gramin Bank PUNB0PGB003 Bakarpur 2727
4 MOHALI PB2619008_170823FTO_44639 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 1212
5 MOHALI PB2619008_170823FTO_44639 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
6 MOHALI PB2619008_170823FTO_44639 Punjab Gramin Bank PUNB0PGB003 Saneta 1818
7 MOHALI PB2619008_170823FTO_44639 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 3030
8 MOHALI PB2619008_170823FTO_44639 Punjab National Bank PUNB0458200 LANDRAN 1818
9 MOHALI PB2619008_170823FTO_44639 State Bank of India SBIN0050141 KHERA GAJJU 1818
10 MOHALI PB2619008_170823FTO_44639 UCO Bank UCBA0000523 LANDRAN 3030

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