Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:23 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_140823APB_FTO_43825
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-19-005-037-001/65
(DEH KALAN) 		2619005000NRG24140820230044562 14/08/2023 jaspal kaur 2619005WL002928 jaspal kaur 00089 CBIN0283601 1818 1818 Processed 23/08/2023 4774316606 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 KHARAR PB-19-005-037-001/19
(DEH KALAN) 		2619005000NRG24140820230044548 14/08/2023 PARMINDER KAUR 2619005WL002928 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316652 PARMINDER KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
3 KHARAR PB-19-005-037-001/21
(DEH KALAN) 		2619005000NRG24140820230044549 14/08/2023 CCHINDER KAUR 2619005WL002928 CCHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774316646 Mr. SOORMA U/G SHINDER KAUR CENTRAL BANK OF INDIA(607115)
4 KHARAR PB-19-005-037-001/22
(DEH KALAN) 		2619005000NRG24140820230044550 14/08/2023 AMARJEET KAUR 2619005WL002928 AMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774316651 AMARJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
5 KHARAR PB-19-005-037-001/25
(DEH KALAN) 		2619005000NRG24140820230044551 14/08/2023 KULDEEP KAUR 2619005WL002928 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316647 KULDIP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-037-001/28
(DEH KALAN) 		2619005000NRG24140820230044552 14/08/2023 GURMEET KAUR 2619005WL002928 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316650 GURMIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-037-001/36
(DEH KALAN) 		2619005000NRG24140820230044553 14/08/2023 MANDEEP KAUR 2619005WL002928 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774316644 MANDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-037-001/39
(DEH KALAN) 		2619005000NRG24140820230044554 14/08/2023 HARJINDER KAUR 2619005WL002928 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316640 HARJINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-037-001/45
(DEH KALAN) 		2619005000NRG24140820230044555 14/08/2023 MAHINDER KAUR 2619005WL002928 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316642 MAHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-037-001/47
(DEH KALAN) 		2619005000NRG24140820230044556 14/08/2023 GURJEET KAUR 2619005WL002928 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774316643 GURJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-037-001/51
(DEH KALAN) 		2619005000NRG24140820230044557 14/08/2023 HARPREET KAUR 2619005WL002928 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316637 HARPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-037-001/54
(DEH KALAN) 		2619005000NRG24140820230044558 14/08/2023 SUKHWINDER KAUR 2619005WL002928 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774316641 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-037-001/58
(DEH KALAN) 		2619005000NRG24140820230044559 14/08/2023 lakhwinder kaur 2619005WL002928 lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316645 LAKHWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-037-001/62
(DEH KALAN) 		2619005000NRG24140820230044560 14/08/2023 SUKHCHAIN SINGH 2619005WL002928 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316636 SUKHCHAIN SINGH SO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-037-001/64
(DEH KALAN) 		2619005000NRG24140820230044561 14/08/2023 Paramjit kaur 2619005WL002928 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4774316638 PARAMJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-037-001/7
(DEH KALAN) 		2619005000NRG24140820230044563 14/08/2023 RANJIT KAUR 2619005WL002928 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316648 RANJIT KAUR UNION BANK OF INDIA(508500)
17 KHARAR PB-19-005-037-001/8
(DEH KALAN) 		2619005000NRG24140820230044564 14/08/2023 KARAMJEET KAUR 2619005WL002928 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316649 KARAMJIT KAUR W/O DIDAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
18 KHARAR PB-19-005-068-001/145
(MACHLI KALAN) 		2619005000NRG24140820230044513 14/08/2023 KULWANT KAUR 2619005WL002927 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774316615 KULWANT KAUR W/O BHINDER RAM PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-068-001/149
(MACHLI KALAN) 		2619005000NRG24140820230044515 14/08/2023 MAYA DEVI 2619005WL002927 MAYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316614 MAYA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-068-001/151
(MACHLI KALAN) 		2619005000NRG24140820230044516 14/08/2023 SOMNATH 2619005WL002927 SOMNATH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316611 SOM NATH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
21 KHARAR PB-19-005-068-001/152
(MACHLI KALAN) 		2619005000NRG24140820230044517 14/08/2023 JASPREET KAUR 2619005WL002927 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774316612 JASPREET KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-068-001/155
(MACHLI KALAN) 		2619005000NRG24140820230044518 14/08/2023 JANKI 2619005WL002927 JANKI 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774316616 JANKI W/O JARNAIL PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-068-001/158
(MACHLI KALAN) 		2619005000NRG24140820230044519 14/08/2023 ASHA RANI 2619005WL002927 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316617 ASHA RANI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-068-001/166
(MACHLI KALAN) 		2619005000NRG24140820230044520 14/08/2023 SEEMA RANI 2619005WL002927 SEEMA RANI 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316633 SEEMA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-068-001/173
(MACHLI KALAN) 		2619005000NRG24140820230044521 14/08/2023 SURJIT KAUR 2619005WL002927 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316630 SURJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-068-001/178
(MACHLI KALAN) 		2619005000NRG24140820230044522 14/08/2023 KULWANT KAUR 2619005WL002927 KULWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4774316629 KULWANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-068-001/179
(MACHLI KALAN) 		2619005000NRG24140820230044523 14/08/2023 Pritam Kaur 2619005WL002927 Pritam Kaur 00352 PUNB0PGB003 909 909 Processed 23/08/2023 4774316626 PRITAM KAUR W/O MITTAR SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-068-001/180
(MACHLI KALAN) 		2619005000NRG24140820230044524 14/08/2023 Jaswinder Kaur 2619005WL002927 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316628 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-068-001/181
(MACHLI KALAN) 		2619005000NRG24140820230044525 14/08/2023 Kamal Kaur 2619005WL002927 Kamal Kaur 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4774316631 KAMALJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-068-001/203
(MACHLI KALAN) 		2619005000NRG24140820230044528 14/08/2023 kamaljt kaur 2619005WL002927 kamaljt kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316634 KAMALJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-068-001/205
(MACHLI KALAN) 		2619005000NRG24140820230044529 14/08/2023 harbans singh 2619005WL002927 harbans singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316620 HARBANS SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-068-001/208
(MACHLI KALAN) 		2619005000NRG24140820230044530 14/08/2023 Bhupinder Kaur 2619005WL002927 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774316610 BHUPINDER KAUR W/O LATE. SURMIKH SINGH PUNJAB NATIONAL BANK(508568)
33 KHARAR PB-19-005-068-001/227
(MACHLI KALAN) 		2619005000NRG24140820230044531 14/08/2023 Sandeep Kaur 2619005WL002927 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316622 SANDEEP KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-068-001/231
(MACHLI KALAN) 		2619005000NRG24140820230044532 14/08/2023 Sinderpal Kaur 2619005WL002927 Sinderpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316632 CHHINDER PAL W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-068-001/263
(MACHLI KALAN) 		2619005000NRG24140820230044534 14/08/2023 Malkeet singh 2619005WL002927 Malkeet singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316623 MALKKEET SINGH SO SAVITAR SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-068-001/264
(MACHLI KALAN) 		2619005000NRG24140820230044535 14/08/2023 Gurmail Kaur 2619005WL002927 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316625 GURMAIL KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-068-001/266
(MACHLI KALAN) 		2619005000NRG24140820230044536 14/08/2023 Chotta Singh 2619005WL002927 Chotta Singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316619 CHHOTA SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-068-001/266
(MACHLI KALAN) 		2619005000NRG24140820230044537 14/08/2023 Nirmla Devi 2619005WL002927 Nirmla Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316618 NIRMALA DEVI W/O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-068-001/270
(MACHLI KALAN) 		2619005000NRG24140820230044538 14/08/2023 Paramjit Kaur 2619005WL002927 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316624 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-068-001/275
(MACHLI KALAN) 		2619005000NRG24140820230044539 14/08/2023 Jarnail Kaur 2619005WL002927 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316635 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-068-001/35
(MACHLI KALAN) 		2619005000NRG24140820230044540 14/08/2023 PARAMJIT KAUR 2619005WL002927 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4774316609 PARAMJEET KAUR W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-068-001/41
(MACHLI KALAN) 		2619005000NRG24140820230044542 14/08/2023 KULVIR KAUR 2619005WL002927 KULVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316621 KULVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-068-001/7
(MACHLI KALAN) 		2619005000NRG24140820230044543 14/08/2023 TARA RANI 2619005WL002927 TARA RANI 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316627 TARAWANTI W/O NARINDER PAL PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-068-001/8
(MACHLI KALAN) 		2619005000NRG24140820230044544 14/08/2023 KAKA SINGH 2619005WL002927 KAKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316639 MR KAKA SINGH STATE BANK OF INDIA(508548)
45 KHARAR PB-19-005-068-001/8
(MACHLI KALAN) 		2619005000NRG24140820230044545 14/08/2023 LABH KAUR 2619005WL002927 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774316613 LABH KAUR W/O KAKA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 71811 71811
46 KHARAR PB-19-005-037-001/17
(DEH KALAN) 		2619005000NRG24140820230044547 14/08/2023 AMAR CHAND 2619005WL002928 AMAR CHAND 00354 PUNB0026600 606 606 Processed 23/08/2023 4774316656 AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
47 KHARAR PB-19-005-068-001/354
(MACHLI KALAN) 		2619005000NRG24140820230044541 14/08/2023 Vinita 2619005WL002927 Vinita 00354 PUNB0137710 1818 1818 Processed 23/08/2023 4774316654 VINITA DO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
48 KHARAR PB-19-005-068-001/148
(MACHLI KALAN) 		2619005000NRG24140820230044514 14/08/2023 SURESH RANI 2619005WL002927 SURESH RANI 00354 PUNB0458200 1515 1515 Processed 23/08/2023 4774316655 SURESH RANI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
49 KHARAR PB-19-005-037-001/11
(DEH KALAN) 		2619005000NRG24140820230044546 14/08/2023 ramesh singh 2619005WL002928 ramesh singh 00415 SBIN0050084 1818 1818 Processed 23/08/2023 4774316653 HARMESH SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
50 KHARAR PB-19-005-147-001/91
(TODAR MAJRA) 		2619005000NRG24140820230044460 14/08/2023 sarabjit singh 2619005WL002924 sarabjit singh 00415 SBIN0050131 1212 1212 Processed 23/08/2023 4774316607 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
51 KHARAR PB-19-005-068-001/144
(MACHLI KALAN) 		2619005000NRG24140820230044512 14/08/2023 PINKI 2619005WL002927 PINKI 00415 SBIN0050141 1818 1818 Processed 23/08/2023 4774316608 PINKI W/O KHAMINDER SINGH AXIS BANK(607153)
SubTotal 1818 1818
52 KHARAR PB-19-005-068-001/257
(MACHLI KALAN) 		2619005000NRG24140820230044533 14/08/2023 seema rani 2619005WL002927 seema rani 00462 UCBA0000523 1818 1818 Processed 23/08/2023 4774316605 RAJNI U/G SEEMA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 84234 84234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_140823APB_FTO_43825 Central Bank Of India CBIN0283601 KHARAR 1818
2 KHARAR PB2619005_140823APB_FTO_43825 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3636
3 KHARAR PB2619005_140823APB_FTO_43825 Punjab Gramin Bank PUNB0PGB003 Garranga 1515
4 KHARAR PB2619005_140823APB_FTO_43825 Punjab Gramin Bank PUNB0PGB003 JHANJERI 13029
5 KHARAR PB2619005_140823APB_FTO_43825 Punjab Gramin Bank PUNB0PGB003 Kharar 19998
6 KHARAR PB2619005_140823APB_FTO_43825 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 16968
7 KHARAR PB2619005_140823APB_FTO_43825 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16665
8 KHARAR PB2619005_140823APB_FTO_43825 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 606
9 KHARAR PB2619005_140823APB_FTO_43825 Punjab National Bank PUNB0137710 Chunikalan 1818
10 KHARAR PB2619005_140823APB_FTO_43825 Punjab National Bank PUNB0458200 LANDRAN 1515
11 KHARAR PB2619005_140823APB_FTO_43825 State Bank of India SBIN0050084 KHARAR 1818
12 KHARAR PB2619005_140823APB_FTO_43825 State Bank of India SBIN0050131 CHUNI KALAN 1212
13 KHARAR PB2619005_140823APB_FTO_43825 State Bank of India SBIN0050141 KHERA GAJJU 1818
14 KHARAR PB2619005_140823APB_FTO_43825 UCO Bank UCBA0000523 LANDRAN 1818

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