Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:36:27 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_280523FTO_14678
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-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24260520230011892 28/05/2023 HAVINDER KAUR 2619005WL000897 HAVINDER KAUR 00089 CBIN0284299 1515 1515 Processed 31/05/2023 1976316575 HAVINDER KAUR ()
SubTotal 1515 1515
2 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG24260520230011797 28/05/2023 Kamla Devi 2619006WL000893 Kamla Devi 00176 IDIB000J047 909 909 Processed 31/05/2023 1976316595 Kamla Devi ()
3 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24260520230011801 28/05/2023 Preeto Devi 2619006WL000893 Preeto Devi 00176 IDIB000J047 1818 1818 Processed 31/05/2023 1976316594 Preeto Devi ()
SubTotal 2727 2727
4 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24260520230011776 28/05/2023 Jarnail Singh 2619005WL000891 Jarnail Singh 00354 PUNB0026600 1515 1515 Processed 31/05/2023 1976316593 Jarnail Singh ()
SubTotal 1515 1515
5 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24260520230011844 28/05/2023 GURMEET KAUR 2619005WL000894 GURMEET KAUR 00354 PUNB0458200 1818 1818 Processed 31/05/2023 1976316591 GURMEET KAUR ()
6 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24260520230011851 28/05/2023 Bant Kaur 2619005WL000894 Bant Kaur 00354 PUNB0458200 1818 1818 Processed 31/05/2023 1976316592 Bant Kaur ()
7 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24260520230011887 28/05/2023 GAMMO 2619005WL000896 GAMMO 00354 PUNB0458200 1818 1818 Processed 31/05/2023 1976316576 GAMMO ()
SubTotal 5454 5454
8 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24260520230011771 28/05/2023 KULDEEP KAUR 2619005WL000891 KULDEEP KAUR 00415 SBIN0011836 1515 1515 Processed 31/05/2023 1976316589 MRS KULDEEP KAUR ()
9 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24260520230011784 28/05/2023 KAKA singh 2619005WL000892 KAKA singh 00415 SBIN0011836 1818 1818 Processed 31/05/2023 1976316590 MR KAKA SINGH SO SANTA SINGH ()
SubTotal 3333 3333
10 MOHALI PB-19-005-107-001/62
(SABHALAKHI) 		2619005000NRG24260520230011899 28/05/2023 Neeraj Sharma 2619005WL000898 Neeraj Sharma 00415 SBIN0050502 1818 1818 Processed 31/05/2023 1976316577 MR NEERAJ SHARMA ()
SubTotal 1818 1818
11 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24260520230011889 28/05/2023 GURMEET SINGH 2619005WL000897 GURMEET SINGH 00415 SBIN0050759 1818 1818 Processed 31/05/2023 1976316578 MR GURMEET SINGH ()
SubTotal 1818 1818
12 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24260520230011845 28/05/2023 Sukhpal kaur 2619005WL000894 Sukhpal kaur 00462 UCBA0000523 1818 1818 Processed 31/05/2023 1976316596 SUKHPAL KAUR WO HARBANT SINGH ()
13 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24260520230011847 28/05/2023 banti kaur 2619005WL000894 banti kaur 00462 UCBA0000523 1818 1818 Processed 31/05/2023 1976316586 BUNTI KAUR W O SARABJIT SINGH ()
14 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24260520230011854 28/05/2023 Gurpal Kaur 2619005WL000894 Gurpal Kaur 00462 UCBA0000523 1818 1818 Processed 31/05/2023 1976316582 GURPAL KAAUR W O KAAKA SINGH ()
15 MOHALI PB-19-005-058-001/64
(KAILON) 		2619005000NRG24260520230011858 28/05/2023 jaswinder kaur 2619005WL000894 jaswinder kaur 00462 UCBA0000523 1818 1818 Processed 31/05/2023 1976316581 JASWINDER KAUR WO NIRMAL SINGH ()
16 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24260520230011863 28/05/2023 JASPAL KAUR 2619005WL000894 JASPAL KAUR 00462 UCBA0000523 1818 1818 Processed 31/05/2023 1976316587 JASPAL KAUR ()
17 MOHALI PB-19-005-066-001/122
(New Landran) 		2619005000NRG24260520230011878 28/05/2023 Poonam Rani 2619005WL000896 Poonam Rani 00462 UCBA0000523 1818 1818 Processed 31/05/2023 1976316585 POONAM WO JATINDER SINGH ()
18 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24260520230011879 28/05/2023 Seema Rani 2619005WL000896 Seema Rani 00462 UCBA0000523 1818 1818 Processed 31/05/2023 1976316583 SEEMA RANI WO SONI ()
19 MOHALI PB-19-005-066-001/129
(LANDRAN) 		2619005000NRG24260520230011880 28/05/2023 RINPI 2619005WL000896 RINPI 00462 UCBA0000523 1818 1818 Processed 31/05/2023 1976316584 RINPI WO DHARMINDER SINGH ()
SubTotal 14544 14544
20 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG24260520230011856 28/05/2023 Kuldip kaur 2619005WL000894 Kuldip kaur 00468 UBIN0822493 1818 1818 Processed 31/05/2023 1976316579 Kuldip kaur ()
SubTotal 1818 1818
21 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619006000NRG24260520230011807 28/05/2023 Manjit Kaur 2619006WL000893 Manjit Kaur 00468 UBIN0929425 1818 1818 Processed 31/05/2023 1976316580 Manjit Kaur ()
22 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG24260520230011813 28/05/2023 Surjit Kaur 2619006WL000893 Surjit Kaur 00468 UBIN0929425 1515 1515 Processed 31/05/2023 1976316588 Surjit Kaur ()
SubTotal 3333 3333
Total 37875 37875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_280523FTO_14678 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1515
2 MOHALI PB2619008_280523FTO_14678 Indian Bank IDIB000J047 JUJHAR NAGAR 2727
3 MOHALI PB2619008_280523FTO_14678 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
4 MOHALI PB2619008_280523FTO_14678 Punjab National Bank PUNB0458200 LANDRAN 5454
5 MOHALI PB2619008_280523FTO_14678 State Bank of India SBIN0011836 LANDRAN 3333
6 MOHALI PB2619008_280523FTO_14678 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
7 MOHALI PB2619008_280523FTO_14678 State Bank of India SBIN0050759 MOHALI SEC 70 1818
8 MOHALI PB2619008_280523FTO_14678 UCO Bank UCBA0000523 LANDRAN 14544
9 MOHALI PB2619008_280523FTO_14678 Union Bank of India UBIN0822493 LANDRAN 1818
10 MOHALI PB2619008_280523FTO_14678 Union Bank of India UBIN0929425 Jujharnagar 3333

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